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internal audit in Newark

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  1. Staff Accountant at ALK Technologies

    Work with internal and external auditors on all quarterly and year-end audits. Assists with SOX compliance efforts in the finance area by performing established...

  2. Analyst, Revenue Gross to Net at Par Pharmaceutical an Endo International Company

    Audit Provide support during all internal and external audits. Revenue and Gross-to-Net Analyst....

  3. Mortgage Closer at Kwik Mortgage Corporation

    Audits files for completeness and accuracy (including but not limited to:. Proactively communicate with internal staff to resolve any workflow or loan level...

  4. Principal Auditor GTB Americas at Deutsche Bank

    Proactively execute day-to-day audit work, including audit planning, fieldwork and reporting. Prior internal audit experience at an investment bank or broker...

  5. CCAR Principal Auditor at Deutsche Bank

    Undertake audit assignments, draft audit reports for review by audit management, facilitate issue tracking and validate closure of issues....

    Ads
    1. Quality Manager - Plastics

      Quality Manager - PlasticsOur client is looking for a Quality Manager to manage their Quality Department.  This position will also be responsible for customer quality issues. KEY REQUIREMENTS:5+ years of management experience in QA functions within manufacturing environment.Plastics industry experience highly preferred.Certified CQE/CQA desirableKnowledge of SPC; ISO a plusQuality System ...

    1. Principal Auditor Asset Management and Wealth Management at Deutsche Bank

      They will undertake audit assignments, draft audit reports, work on special and ad hoc projects, investigations and facilitate finding tracking and validate...

    1. Field Service Representative

      Job Title:Field Service RepresentativeJob ID Number:5260769-1Location:East Brunswick,NJJob Description:Job Description Commercial Distribution Finance, Field Services Group (CDF) If you are looking for a career that allows you to set your own schedule, to work independently, and will provide you with a ride range of skils that will set you up for future success, look no further! At Wells ...

    1. Principal Auditor (Legal & Compliance) at Deutsche Bank

      Undertake audit assignments, draft audit issues for review by audit management, conduct issue tracking and validate closure of issues....

    1. Senior Compliance Analyst - AML Advisory (ICG) Institutional Markets

      • Assist with monitoring the firm's compliance with its AML program• Monitor various reviews and metrics • Assist in preparations for the Internal Audit (IA) and regulatory reviews relating to ICG Markets • Assist in implementing any changes to the AML Program. • Assist in resolving due diligence or red flag issues raised by the stakeholders • Support the ICG Markets AML Advisory with ...

    1. Senior Tax Analyst at Verizon

      Tax research and audit experience a plus. Assist Audit, Research, Tax Technology and other departments as necessary....

    1. Senior Compliance Analyst - ICG Advisory Institutional Markets

      • Assist with monitoring the firm's compliance with its AML program• Monitor various reviews and metrics • Assist in preparations for the Internal Audit (IA) and regulatory reviews relating to ICG Markets • Assist in implementing any changes to the AML Program. • Assist in resolving due diligence or red flag issues raised by the stakeholders • Support the ICG Markets AML Advisory with ...

    1. Sales & Use Tax Manager, Big Data Corp at Bill Nelson TaxStaffers

      Defend sales tax audits. Position will be the initial internal interface on day to day transaction tax issues and will have high visibility throughout the...

    1. LOGISTICS SPECIALIST

      Job Description As a Logistics Specialist you will ensure operational excellence by supporting both internal and external customers. The main focus of this entry-level position is help our operations team with obtaining and managing shipment information. This requires intensive daily effort via phone & email with multiple carrier partners and ensuring the accuracy of information within our ...

    1. Energy Solutions Coordinator at Crescent Electric Supply Company

      Using the Eco-Insight software convert audit & quotation data into professional energy proposals for presentation to customers....

    1. Quality Assurance Manager / Engineer:

      Job Description and requirements: Manage ISO 9001:2008 Quality Management System:               -System Maintenance                -Documentation          -Internal Audits          -Training Operate Quality Assurance Lab:          -B & S CMM (Operation, Training & Maintenance)                   -TESA Vision System (Operation, Training & Maintenance)               -PC-DMIS & DataPage Software  ...

    1. Clinical Coordinator at Southwest Network, Inc.

      Supervises time off requests, staff work schedules, time/mileage/expenses sheets and conducts periodic audits for compliance....

    1. Mgr, Professional Services

      Job Requisition ID: 493 The objective of the Manager of Professional Services is to effectively manage implementations within an aligned geographic territory by leading a team of consultants and project managers that is prepared to deliver premier customer professional learning services. In addition, the Manager of Professional Services is responsible for partnering with the sales team and ...

    1. Vendor Risk Coordinator at D+H

      Monitor regulatory guidance for changes to requirements and interact with Internal Audit and other examiners such as the Organizations’ clients and regulators,...

    1. Clinical Trial Manager

      Vivos Professional Services is currently seeking candidates for a Clinical Trial Manager position. The Clinical Trial Manager (CTM) is responsible for the oversight and management of all clinical operational activities at the trial and site level for assigned clinical projects. The CTM leads internal cross-functional teams and manages the Sponsor relationship with vendors and CROs to ensure ...

    1. RVP, GLOBAL AND STRATEGIC CUSTOMERS - MID-ATLANTIC REGION at Mohawk Flooring Sales

      Presentations, Sales Strategies, Target Clients, and Links to internal resources. Ensure all internal resources are applied to major opportunities including...

    1. Compliance Analyst - AML Advisory (ICG) Institutional Markets

      • Assist with monitoring the firm's compliance with its AML program• Monitor various reviews and metrics • Assist in preparations for the Internal Audit (IA) and regulatory reviews relating to ICG Markets • Assist in implementing any changes to the AML Program. • Assist in resolving due diligence or red flag issues raised by the stakeholders • Support the ICG Markets AML Advisory with ...

    1. Data Management Leader (Home Based) at PAREXEL International

      Review of metrics to determine risks and risk mitigation plans as required Effectively communicate to and manage internal project teams, external customers and...

    1. ISO Management Systems Auditor

      Polymer Technologies, Inc, located in Clifton, NJ is a proven and effective solutions provider of custom, high precision plastic, metal and ceramic injection molded components. Our team consists of highly trained professionals with a relentless commitment to quality and customer satisfaction.This newly created position is responsible for managing, monitoring, evaluating and coordinating the ...

    1. Sr. Audit Advisor at APEX Analytix

      Audit Advisor is an expert in a client's internal processes and procedures. Audit Advisor ensures audits are properly performed and builds relationships with...

    1. Infrastructure Specialist

      Infrastructure Specialist Our client is looking for an Information Technology Infrastructure Specialist to design and support global infrastructure solutions that support the provision of services and applications that underpin the business process.  This is an exciting role with great scope for expansion and growth. Responsibilities include:·         Second and third level support for ...

    2. INTERNATIONAL INDUSTRY LEADER NEEDS INTERNAL AUDIT MGR

      Primary Duties and Responsibilities • Participate in an annual risk assessment to help develop the risk assessment and annual audit plan for each of the Company’s segments/subsidiaries. • Coordinate Company’s Sarbanes-Oxley Section 404 compliance testing engagements • Design and execute audits to assess the effectiveness and efficiency of financial and operational controls, the reliability ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    3. SENIOR ACCOUNTANT FOR BIO PHARMA COMPANY

      OVERVIEW: A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US. RESPONSIBILITIES • Reporting directly to the Controller, you will be responsible for delivering aspects of the ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    4. PUBLIC COMPANY NEEDS SR FINANCIAL ANALYST

      OVERVIEW Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    5. Head Teller - Newark Branch

      Position Summary: The Teller 3 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 3 creates and develops a positive relationship with Citi's clients and delivers solutions by identifying referral opportunities for new products and services based on the customer's financial goals. The Teller 3 performs ...

    6. Associate Director of Publications (8713)

      About the Opportunity A New Jersey-based pharmaceutical company is looking to fill an immediate need with the addition of a new Associate Director of Publications to their growing staff. Reporting to the Director of Medical Communications, the Associate Director of Publications will be responsible for supporting and coordinating the development and execution of the strategic publication plans ...

    7. Staff Auditor-Banking

      PURPOSE OF JOB The Staff Auditor is responsible for demonstrating skills in assessing process risks, flowcharting business processes including the supporting application systems, identifying and evaluating the design of controls, executing and documenting audit tests. During the audit process, completes work in accordance with audit methodology, any and all applicable standards, and defined ...

    8. Payroll Specialist- Full Time/Day

      Description: As assigned, process off-cycle checks, check reversals, and any special request payments. Verifies and inputs historical edits and payline entries into the time and attendance and payroll systems. Provide assistance to ETime users, Dept Directors, and employees with payroll questions. Compiles wage information reports for internal and external requests, including audit requests. ...

    9. Quality Manager

      Atlantic Spring, a manufacturer of custom springs, compression springs, wire forms, and torsion springs which serve the aerospace, automotive , valve and military markets is seeking a Quality Manger to join our team. The Quality Manager will maintain our Quality Management System to the most recent AS9100 standards, oversee Quality Assurance/Control including supervision of personnel, ...

    10. Business Process Lead

      I have a right to hire opportunity in Princeton NJ that is looking for a Business Process guru to join the team. Please see the job specifications below and apply if you feel it is a good fit. I can be reached on 973-732-5454 x27 for questions or [email removed]usiness Process Analyst Working within the Business Performance Analysis group and supporting the enterprise system migration, the ...

      1. Principal Auditor - CBS (VP) at Deutsche Bank

        Execute all audit work in line with GA audit methodology; Leading the full audit lifecycle from planning to conducting exit meetings and drafting high quality...

      2. Principal Auditor - Corp Finance (Associate/AVP) at Deutsche Bank

        Undertakes audit assignments, drafts audit reports for review by audit management, facilitates issue tracking and validates closure of issue....

      3. Principle Auditor - Corporate Finance (AVP/VP) at Deutsche Bank

        Undertakes audit assignments, drafts audit reports for review by audit management, facilitates issue tracking and validates closure of issue....

      4. Principal Auditor at Deutsche Bank

        The candidate will undertake audit assignments, draft audit reports for review by audit management and facilitate issue tracking and validate closure of issues....

      5. Principal Auditor Technology Risk and Finance (VP) at Deutsche Bank

        Coordinates delivery of assigned audits with limited supervision by the Principal Audit Manager and contributes to the successful delivery of risk-based audits...