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internal audit in Newark

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  1. Risk & Control Advisor (Technology) at DTCC

    Two to five years of experience in financial services, internal audit, or related functions. Specifically for IT Audit positions supporting Applications....

  2. Director of Technology Risk and Compliance at OnDeck

    Drive closure of technology issues and actions resulting from internal audit, regulatory reviews and external audits;...

  3. Senior Analyst, Investment Accounting at Loews Corporation

    Interacts with the Treasury department in support of trade settlements, generates and distributes associated financial reporting to Management, Traders, General...

  4. Performance GRC Third Party Risk Management Director at PwC

    Leveraging industry and technical expertise to assist management to address more effectively risks associated with their business- Assisting management in the...

  5. Governance Risk Compliance Risk Management Experienced Associate at PwC

    Program evaluation, risk assessment, controls identification and testing, state and/or federal regulatory audits, industry-specific regulatory compliance (e.g.,...

    Ads
    1. Accounting Manager

      OVERVIEW:  Privately-held, global manufacturer, distributor and leader in their field with decades of expertise, growth and stability seeks a Accounting Manager to join their expanding organization.JOB SUMMARY:Oversee the global monthly close processAssist with preparation of financial reports, partner with external auditors and maintain of an adequate system of accounting records.Ensure ...

    2. Manager, Information Security & Compliance

      JOB DESCRIPTIONThe Manager, Information Security and Compliance will be responsible for maturing the company's information security strategy based on key processes, practices and standards necessary to manage the risks and security.  This position will ensure that security controls and considerations are consistent and remain relevant throughout the organization and meet regulatory ...

    3. Microbiology Technician- Fairfield

      The Microbiology Lab Technician is responsible for laboratory testing of raw materials, flavors, food products, beverages, water samples, and misc. environmental samples using various microbiological analyses and techniques. The Microbiology Lab Technician prepares samples for processing and testing and maintains associated documentation of such processes and testing analyses. Specific ...

    4. SIEM Engineer

      Only Locals - F2F interview needed SIEM Engineer Job DescriptionAdminister, operate, and maintain SIEM environment, including installation, configuration, tuning, and maintenance of SIEM components, such as: event collectors, loggers, correlation engine, and databasesUpgrade and patch the SIEM and other security platforms to the latest versionsDevelop processes and documentation to magnify ...

    5. Hotel Property Controller

      Job Title: Hotel Property Controller                                                                            Reports To: Corporate ControllerLocation: Northern/Central New JerseySUMMARY:Direct and manage all financial procedures at the hotel. Ensures consistency in compliance, quality and efficiency of day-to-day processes according to hotel and company standards. ESSENTIAL DUTIES AND ...

    6. Marketing Support Specialist

      The Marketing Support Specialist assists Plymouth Rock’s Independent Agent Marketing Department.  This department is responsible for the 350+ Independent Agent’s (IA’s) who market and sell Plymouth Rock’s Auto, Home, Umbrella and Commercial Auto Insurance products.  This position is responsible for all of the daily “back office” duties required to successfully run this channel.  Daily ...

    7. Sr. QUALITY ENGINEER and PROGRAM MANAGER

      Sr. Medical Quality & Program Manager • 10 yrs. experience in medical device quality and program management. • Represent the customer in order to ensure that the customer’s expectations are clearly understood and being met. • Must be capable of directing teams across many organizational areas including design, engineering, tooling, quality, manufacturing, and sales. • Responsible for ...

    8. Associate Manager Internal Audit-(3-5 years)-New Jersey

      Reporting to the Executive Director of Internal Audit, the Associate Manger Internal Audit plans and conducts various financial, compliance, and operational audits in accordance with accepted professional standards.The ideal candidate will be an experienced audit professional with experience in internal and external auditing and Sarbanes Oxley testing. The candidate will possess a thorough ...

    9. Auditor

      Kelly Services has an immediate opening for an Auditor to work on-site for a highly regarded client located in Warren, NJ. Performs and oversees the performance of audit procedures to identify and measure corporate risk, reviews and evaluates the effectiveness of financial and operational controls, determines compliance with established policies and procedures, and assesses the reasonableness ...

    10. DIVISIONAL CONTROLLER -INTERNATIONAL SERVICES COMPANY

      The controller is responsible to manage and direct the accounting & financial functions of the Division. This includes internal and corporate financial reporting, accounting policies and procedures, financial analysis and general cost accounting. MAJOR RESPONSIBILITIES/ACTIVITIES: The following responsibilities are considered essential to the success of the position: • Become business ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    11. Life Risk Manager – BEA & STEC Expert

      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 ...

    12. Inventroy Control Coordinator

      Inventory Control CoordinatorDo you enjoy utilizing great mathematics and auditing skills to control warehouse inventory?Do you have stellar Excel skills?If so, please keep reading!Our client, an international food company, is seeking an experienced Inventory Control Coordinator.This position is currently a temporary assignment that has the possibility of going long term.Successful candidate ...

    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. Bistro Team Member - Courtyard Basking Ridge (150013V4)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Courtyard Basking Ridge, located at 595 Martinsville Road ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    15. Associate Director Health Economics and Outcomes Research (HE&OR)

      Job Description: With some/minimal guidance and direction:• Provide HE&OR functional expertise on cross functional product strategy teams for assigned pipeline, newly launched and/or marketed Novartis product(s) in the US.• Develop timely, high quality and relevant HE&OR data necessary to demonstrate clinical, economic, and humanistic product value to payers and other decision-makers• Support ...

    16. Commercial IT Information, IT Security & Risk Manager (GJFA 4)

      Job Description: Successful candidates for this position may be located in East Hanover, NJ, Princeton, NJ, Cambridge, MA or Fort Worth, TX.ROLE PURPOSE• Primary role focus is to ensure risk management is performed according to set out global IGM standards within Commercial IT.• Ensure through advise and outlining risk that information and IT systems are adequately protected against ...

    17. Associate Director, Drug Safety & Medical Evaluation

      Associate Director, Drug Safety Medical Evaluation: Near Princeton, NJ areaSUMMARYProvides 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 ...

    18. INTERNATIONAL PUBLIC COMPANY NEEDS SR LEVEL LEADER

      TITLE: INTERNATIONAL CONTROLLER SUMMARY: The International Controller is responsible for managing and directing the accounting, finance and reporting functions for the Company’s international segment. This includes internal and corporate financial reporting, accounting policies and procedures including Sarbanes-Oxley compliance, financial analysis, general accounting, consolidation of ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    19. INTERNAL AUDIT

      TITLE Internal Auditor SUMMARY EXCITING FAST GROWING, PUBLICALLY TRADED, INTERNATIONAL COMPANY NEEDS AUDITOR TO BUILD DEPARTMENT AROUND. MINIMAL TRAVEL REQUIRED The Internal Auditor will have a minimum 3-5 years internal/external auditing experience, Public Accounting experience is preferred. The candidate must possess a good understanding of Sarbanes-Oxley Section 404 regulations and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    20. SENIOR ACCOUNTANT

      Overview Senior Accountant responsibilities include preparing journal entries, account reconciliation, as well as documenting and evaluating current procedures. Areas of focus include general accounting, fixed assets, and trend analysis. Other duties include review and reconciliation of balance sheets and income statements. Demonstrates initiative in understanding process flows and controls. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    21. Sr. Data Management Specialist

      Novartis is recruiting for a Sr. Data Management Specialist. This position will be located in East Hanover, New Jersey, and will be filled at a level commensurate with experience.A global healthcare leader, Novartis, has one of the most exciting product pipelines in the industry today. A pipeline of innovative medicines brought to life by diverse, talented, and performance driven people. All ...

    22. Validation Engineer Principal

      Job Description We currently have a position available for a Validation Engineer Principal to work out of our office in Parsippany, NJ. Under limited supervision, the Validation Engineer is responsible for performing validation activities as it relates to GxP systems across Actavis. This position works with IT, Quality and the User community to evaluate and implement application systems and ...

    23. QUALITY COMPLIANCE SPECIALIST

      Manage quality systems and regulatory compliance for this manufacturer of medical laboratory instrumentation & reagents.  Coordinate preparation to host external audits with regulatory agencies, including US FDA and Health Canada.  Monitor, maintain , and continuously improve the Quality System through internal audits.  Position requires a Bachelor's Degree in Engineering, Science , or a ...

    24. FINANCE DIRECTOR-PRIVATE COMPANY-INCREDIBLE GROWTH

      WHAT YOU NEED: Manufacturing Treasury Ability and desire to become a CFO Little job movement and clean resume OVERVIEW Reports to Chief Financial Officer This position will be responsible for leading the accounting, financial reporting & analysis and budgeting functions. Leading a small team, this position also has responsibility for financial planning & forecasting, tracking & ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

      1. Risk Assurance Third Party Risk Management Experienced Associate at PwC

        Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. 1 year of IT, Internal Audit, and / or vendor risk management...

      2. Performance GRC Enterprise Risk Management Senior Associate at PwC

        3 years of experience in Risk Management, Compliance, Security, and/or Internal Audit. Program evaluation, risk assessment, controls identification and testing,...

      3. Performance GRC Enterprise Risk Management Director at PwC

        8 years of experience in Risk Management, Compliance, Security, and/or Internal Audit. Program evaluation, risk assessment, controls identification and testing,...

      4. Performance GRC Enterprise Risk Management Manager at PwC

        5 years of experience in Risk Management, Compliance, Security, and/or Internal Audit. Program evaluation, risk assessment, controls identification and testing,...

      5. Risk Assurance Governance Third Party Risk Management Senior Associate at PwC

        3 years of IT, Internal Audit, and / or vendor risk management experience. Demonstrates proven success in prior roles directly involving consulting, risk...