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internal audit in Newark

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  1. Divisional Controller (JC) at Tradeweb

    Extensive experience in audits and ability to prepare and interpret audit information and to institute financial policy, procedure, and/or operational...

  2. Sr. Clinical Quality RN - Jersey City, NJ at UnitedHealth Group

    And refers members to the appropriate internal departments per policy. Coordinates and performs onsite clinical evaluations through medical record audits to...

  3. Mortgage Controller at eLend

    Develop and maintain key internal management reporting processes and reports. 5+ years of Audit or Operational Accounting experience within the residential...

  4. IT Audit Analyst at Verisk Analytics

    Verisk’s Internal Audit team needs a self starting IT Audit Analyst, like you, to help us perform audit tests and procedures of medium complexity....

  5. SAF Collateral Control Specialist at Natixis

    The ability to professionally and effectively interact with FO, Risk Management, external clients, audit and other teams / individuals is crucial....

    Ads
    1. Technical Solution Architect

      The application manager is responsible for managing and providing support for a defined set of applications in line with agreed standards and service level agreements.The role works closely with the Service Delivery Managers to help identify support process improvements and opportunities for service footprint enhancements across the user population.MAJOR ACCOUNTABILITIES• Deliver an end to ...

    1. Store Sales & Service Manager - Hillsborough at TD Bank Financial Group

      Manages monthly audits and related reports. Coaches team members on identifying sales opportunities and refers Customers to appropriate Store Employees or...

    1. Auditor

      Trillium Staffing is now hiring an Experienced Auditor in Short Hills, NJ!! We are currently seeking experienced Auditors for openings in Short Hills, NJ! Our client is a leading nationwide accounting firm specializing in providing consulting, corporate accounting, and public accounting services to Fortune 1000 and other large companies. Services include: ? Transaction Support: post ...

    1. IT Risk Governance Expert at Credit Suisse

      Collaborate with General Counsel, IT and Internal Audit departments on internal and external initiatives. Evaluate existing internal controls to determine if...

    1. Apps Dev Sr. Group Manager (Dir)

      App Dev Sr. Group Manager Director, Market Risk Technology Jersey City, NJ 15066812 The CitiRisk Market Risk Team identifies and quantifies sources of market risk in support of both internal risk management and regulatory reporting. CitiRisk Market Risk receives, validates and processes millions of exposures daily from trading desks all around the globe and calculates Value-at-Risk (VaR) ...

    1. Sr Process Engineer at Weiss Aug Co., Inc.

      Participate in all ISO/QS/TS internal and external audits related to the Molding department. Sr Process Engineer*....

    1. Project Manager -LIMS

       Project Manager-LIMS implementation – New Brunswick, NJ areaServing as primary liaison, between the company and multiple concurrent customer projects having primary responsibility for all project management tasks as part of the LIMS implementation projects. This role will also encompass developing, managing, and communicating detailed project plans to ensure that tasks are completed on time ...

    1. Senior Internal Auditor at David Landau & Associates

      Develop documentation of existing internal controls and internal processes. Senior Internal Auditor*. Assist with the development of project scope of internal...

    1. ICG Tech Controls Manager

      An Technology Controls Manager is required to assist in implementing and maintaining a cohesive, effective, efficient, coordinated, and consolidated controls governance model in support of ICG Technology. Working closely with a dynamic business in a large and varied environment, the candidate will: o Drive Proactive Risk Management by assessing and reporting on internal/ external risk themes ...

    1. Sales Audit Supervisor at Bed Bath & Beyond

      Reviews for distribution financial reports for internal and external customers on a timely and consistent basis....

    1. IHC Regulatory Reporting FRY14 Series Submission Lead

      IHC Regulatory Reporting FRY14 Series Submission LeadPURPOSEThe primary purpose of this role is to lead the aggregation of the Federal Reserve FRY14 Series reporting submissions for the RBC Intermediate Holding CompanyPRIMARY RESPONSIBILITIESAggregated form submission Owner for the CCAR/FRY14 report seriesGeneral understanding of all components of FRY14 series submissions forms and challenge ...

    1. Marketing Assistant at TalentBurst, Inc.

      Packing and shipping, assist with creating Power Point presentations, internal research. O Assist SAM and Compliance Officers to prepare agents for audits,...

    1. Quality Associate

      Develop and maintain an in-depth knowledge of Global Biometrics & Sciences (GBS) processes associated with the support of clinical trials.  Strong knowledge of Good Clinical Practices (GCP) and some knowledge of Good Validation Practices (GVP).  Maintain awareness of industry trends and development within Clinical Research.• Assess the technology platforms or data collection instruments that ...

    1. Sr ICB Pricing\Costing Mgr at AT&T

      Provides the more complex cost analyses and audits associated with the cost functionRequired Skills and Experience....

    1. Internal Auditor

      Company Description AXA Equitable is a leading financial protection company, committed to fostering and maintaining a diverse, multicultural and inclusive environment, and one of the nation's premier providers of life insurance and annuity products. The organization was established in 1859 and we are committed now more than ever to helping clients meet financial goals in all stages of their ...

    1. Manager of International Accounting at Insurance Services Office Inc. - PROD

      Assist in local and corporate internal and external audit efforts. Assist in the resolution of any accounting and internal control matters related to...

    1. InfoSec Risk & Compliance Program Manager (#infosec)

      Primary Function:The Information Security Risk and Compliance Program Manager coordinates, plans, organizes and reports on all Information risk and compliance projects and activities assigned for PCI-DSS, SOX and/or ISO27000 standards.  The Information Security Risk and Compliance team works with a wide variety of people from different levels of the organization, bringing them together to ...

    1. IT Compliance Auditor at NYU Langone Medical Center

      In this role, the successful candidate will be responsible for assisting the Internal Audit Department in the development and execution of the Hospital-wide...

    1. Associate Director, Control & Compliance

      Job Description: Job PurposeAssist in establishing operating policies and procedures to ensure compliance with all relevant Novartis Financial Control Manual (NFCM) requirements according to the NFCM schedule including internal and external regulations (e.g. SOX requirements) for own Department/Division, and in accordance with the respective SLAs, Divisional Finance (and other functions like ...

    1. Senior Programming Specialist at Novartis Oncology

      Support quality control and quality audit of deliverables. Develop and comply with project/study standards and specifications following internal guidelines....

    1. Specialist Payroll Audit and Inquiry

      Job Description: Coordinate efforts to compile documents supporting internal audit, IRS, State, local and Department of Labor audits and inquiries as required. Job requires deep knowledge of payroll federal, state and local taxation and associated funding rules, filing requirements, amendment requirements, accounting concepts, and an understanding of policies and taxation governing ...

    2. Lead Associate- Internal Audit

      Company Description AXA Equitable is a leading financial protection company, committed to fostering and maintaining a diverse, multicultural and inclusive environment, and one of the nation's premier providers of life insurance and annuity products. The organization was established in 1859 and we are committed now more than ever to helping clients meet financial goals in all stages of their ...

    3. Night Auditor - Renaissance Newark Airport Hotel (15001AGC)

      Share what inspires you, and help others discover the world as you go. Explore, uncover, share, inspire. At Renaissance Hotels. Renaissance Newark Airport Hotel located at 1000 Spring Street, Elizabeth, NJ, and 07201 is currently hiring a Night Auditor. Night Auditor: Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    4. Sr. Audit Analyst

      BMS Audit Services is recruiting the best talent to execute a dynamic risk-based audit plan that identifies value-added recommendations to enhance Company processes and controls.  The Senior Audit Analyst will work in a team environment to audit U.S.-based operations, international company subsidiaries, strategic initiatives, critical business processes and key third-party outsourcing ...

    5. Sourcing Associate, Sourcing Excellence

      The Associate will also bring leading-edge analytics to support the development of superior supply strategies and category plans. It is a rotational role with exposure to many categories.  • Provides internal and market analytics to support development of strategic category plans• Collaborates with/supports Procurement category owners and business partners on plan development; may also ...

    6. Clinical – Regulatory Central Quality Team Lead

      Bristol-MyersSquibb is a global biopharmaceutical company whose mission is to discover,develop and deliver innovative medicines that help patients prevail overserious diseases.One sharedjourney is moving us forward at Bristol-Myers Squibb. Around the world, we arepassionate about making an impact on the lives of patients with seriousdisease. Empowered to apply our individual talents and ideas ...

    7. Senior Security Analyst

      This position will be responsible for securing the network infrastructure and information assets from threats. Successful candidate will work independently to identify and remediate potential threats, as well as work as part of a team to accomplish larger tasks and projects meeting company goals and objectives. Serve as primary point of contact for supporting enterprise security operations ...

    8. DIRECTOR SHARED SERVICES FINANCE

      Shared Services Operational Oversight -The ideal candidate will be someone who has been running Shared Services (A/P, A/R, Payroll, Record-to-Report, Purchasing Operations, Travel & Entertainment, etc.) on the global or international level for at least 5 yrs (MUST).- - Total direct/indirect reports: 35-40. -Must have strong experience with metric such as KPI’s. -Someone who has a ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. SENIOR ACCOUNTANT-GAME CHANGER

      Summary: A public biopharmaceutical company specializing in the development of novel therapeutics to treat diseases. Position Summary: This position will be primarily responsible for assisting in the monthly accounting close process and other general accounting-related/financial reporting activities. Major Responsibilities/Activities: Perform month-end close process. Prepare and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    10. Compliance Testing Officer

      Compliance Testing OfficerThe goal of the Compliance Testing Team is to ensure adherence to regulatory requirements and to perform planned reviews against regulatory requirements and pertinent processes. The Private Bank Compliance Testing Officer will be expected to perform reviews of specific areas of regulatory compliance and coordinate the execution of testing on a region-wide basis by ...

    11. Food Safety Professional

      Our client, a leading organic food company, is currently seeking a driven and ambitious Food Safety Professional to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Ensure that all Food Safety programs and procedures are being implemented correctly 2) Comply with all Federal, State and Local regulations 3) Enforce facility ...

    12. Director of Regulatory Afairs

      Our client, a leading medical device company, is currently recruiting a Director of Regulatory Affairs to provide leadership and energy to its regulatory affairs team. This is an exceptional opportunity to join a corporate culture known for its innovative and growth-oriented vision. Responsibilities include: 1) Direct and co-ordinate activities of Regulatory Affairs staff, including direct ...

    13. Auditor

      Trillium Staffing is now hiring an Experienced Auditor in Short Hills, NJ!! We are currently seeking experienced Auditors for openings in Short Hills, NJ! Our client is a leading nationwide accounting firm specializing in providing consulting, corporate accounting, and public accounting services to Fortune 1000 and other large companies. Services include: ? Transaction Support: post ...

    14. Associate Director, Drug Safety & Medical Evaluation; DS Physician

      Associate Director, Drug Safety Medical Evaluation SUMMARYProvides medical review and evaluation of safety information and adverse event reports for both marketed and investigational medicinal products and medical devices.Performs scientific review and evaluation of individual and aggregate adverse events reports, and assesses them in accordance with appropriate regulations/guidelines and ...

      1. Audit Supervisor - Financial Services at O'Connor Davies, LLP

        The Audit Supervisor will be part of the Financial Services Audit and Administration Team, where enthusiasm and teamwork come first....

      2. Supervisor, Individual Direct Sales at Comcast

        Partnership with internal departments (e.g. Coordinates audit follow-ups by Sales Representatives. Responsible for coaching, leading, and monitoring sales...

      3. Internal Audit Manager - IT at TIAA-CREF

        Internal audit leading practices; Minimum 8+ years of information systems audit experience including experience in an internal audit management role or a...

      4. Internal Audit Manager at TIAA-CREF

        The Internal Audit Division provides audit, advisory and investigative services to TIAA. Manager - Internal Audit – Asset Management/Risk Management Location:....

      5. Assistant Branch Manager at Millington Savings Bank

        Obtain satisfactory audit reports. Provides internal and external customers with the products and services that match their needs in a timely, efficient manner;...