eBay Classifieds » All ads » Jobs » 

internal audit in Newark

(1-24 of 77 ads)

View as:
  1. Sponsored Link 5
  2.  
  1. IT Audit & Risk Controls Analyst Position - 6 Months Contract to Hire

    Scope of Work: The role of IT Process & Controls Analyst consists of performing proactive process and control improvement analysis, interfacing and supporting Audit and Risk Management, as well as educating IT individuals in risk analysis and mitigation. This successful candidate will be an individual with experience in analyzing process and/or controls , who is driven and keen to build a rewarding career in a rapidly growing IT Organization.  They will be a proactive self starter with strong ...

  2. Manager Data Operations

    The primary responsibilities of the role are to assist and support the strategic operations Senior Manager through responsibility for ad hoc data requests; troubleshooting database questions; optimizing data operations, and hygiene, advising on and executing targeting strategies as determined by the CRM strategy team. Essential duties and responsibilities, shown below, will vary accordingly based on assignment.· Examines and evaluates purpose and content of business reports to develop new, or improve ...

  3. Commercial Insurance Rater

    Commercial Insurance Rater Warren, NJ, USA Service our customers by providing high quality and timely rating by interpreting policy information received and applying premiums and codes necessary for issuing, endorsing, renewing or canceling company supported commercial lines insurance policies, according to established procedures and authority. Performs a variety of related duties including, training of new and inexperienced persons, monitoring workloads and coordinating the quality control process. ...

  4. Director, Quality  Assurance

       ~~Director, Quality Assurance Position Summary Currently seeking to fill the position of Director, Quality Assurance to direct the GxP Quality Assurance program that assures the accuracy and quality of scientific data submitted to regulatory agencies in support of new drug applications and/or biological licensing agreement applications.  This position will be based in Princeton, NJ and will report to the Vice President, Quality Assurance/Drug Safety Surveillance. Essential Functions • Develop and ...

  5. Senior Financial Analyst

    QUALIFIED CANDIDATES SHOULD SEND THEIR RESUME TO: https://home.eease.adp.com/recruit/?id=10499571   PURPOSE OF JOB:   Reporting to the VP Financial & PLanning Analysis, you will provide support to the Finance Team and Functional Operating Units, through information analyses (e.g. current processes, actual performance vs. budget and prior year, budget, etc. Your primary responsibilities will include consolidation and reporting of financial results and assisting teams in the Annual Budget process ...

  6. Director of Regulatory Assurance

    We are on the lookout for a driven individual with a passion for the biotechnology industry. One of our clients is looking to add a strong Director of Regulatory Assurance to their team:<br><br>1) Develop/refine strategic formulation regulatory plans for global development programs including Master Files, Common Technical Documents and CMC sections<br>2) Represent at FDA and international governmental agencies to provide chemistry, manufacturing and control information for development programs and ...

  7. FINANCE DIRECTOR

    OVERVIEW PROFESSIONAL SERVICES INDUSTRY EXPERIENCE REQUIRED The position provides direction, management and leadership in the delivery of financial operations reporting functions. The position will be accountable for ensuring accurate and timely reporting, project accounting governance with delivery, development and support of policies and procedures within the community and partnering with the operations group to meet key business financial objectives. Key customers supported include Controller’s ...

  8. SAS Programmer

      The Principle SAS Programmer is responsible for all programming aspects (including analysis datasets, pooled datasets, listings, figures, and tables) for major, complex clinical projects, acts as a technical expert to offer consulting, training, mentoring for programmers within the group, and may act as a programmer representative on major initiatives. Responsible for the integrity of the programming/computing solutions for major, complex clinical projects.   Lead the full execution of final ...

  9. Clinical Research Associate - AR, GA, IL, FL, NY - Permanent roles!

     Our client is seeking multiple permanent Clinical Research Associates across the US. Geographic locations we are seeking candidates are: Arkansas, Georgia, Illinois, Florida and New York. Specific responsibilities 1-Perform Study visits • Independently prepare and perform Investigator site visits relevant to the phase of the study (selection and qualification, initiation, regular monitoring or site closure) as specified in the Project Plan and the Monitoring Guidelines. • Ensure compliance of the ...

  10. Sr. Accounting Manager

      International brokerage located in Greenwich, Connecticut needs: Senior Accounting Manager Broker Dealer exp A+ CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior Accounting Manager role will be a key position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem ...

  11. Sr. Project Manager: Medical Device

    Large Corporation in NY needs: Senior Project Manager: Medical Device   5-10+ years of product development and project management experience in a medical device/pharma environment. PMP certification through PMI is a plus. Working knowledge in Microsoft Project. Prior applicable medical device product development experience. Working knowledge of ISO and FDA guidelines as they apply to Product Development/Design Control RESPONSIBILITIES: Project Manager (PM) will be responsible for ...

  12. Sr. Security Systems Engineers

    Large firm in NY needs: Senior Security Systems Engineer Responsibilities: Enhances policy management program though implementation of the Archer eGRC Policy Module, maintains the system and manages all policy and related content (policy, technical control standards, procedures and compliance artifact repository). Leads company through additional Archer planning and implementation as needed. ecture and secure application delivery, assessment and monitoring capabilities. lead independent ...

  13. Sr.  Information Security Analysts

    Large firm in NY needs: Sr. Information Security Analyst Must have 2+ years working experience on ARCHER 5.x Responsibilities: will drive the implementation of the Archer Policy module to ensure policy content, and other related elements such as compliance artifacts, are maintained up to date in a usable repository. improve efficiencies for the management of all policy program elements and complete customer risk questionnaires in a timely and consistent manner. The Information Security ...

  14. Senior IT Auditors

      Large firm in NJ needs: Senior IT Auditors 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5 Responsibilities: Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries. ...

  15. Senior IT Auditor

      Large firm in NJ needs: Senior IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5 Responsibilities: Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries. ...

  16. Sr. Tax Managers, Sr. Auditors, Sr. IT Auditors, Sr. Tax Accountants

      Large firm in NY needs several :   Senior IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5   Sr. Tax Manager - Real Estate Bachelors or Masters degree in Tax, CPA certification or JD a plus Requires 5-7 years recent experience in public accounting with a strong tax background,, expertise in real estate services industry. Experience ...

  17. Sr. Tax Managers, Sr. IT Auditors, Sr. Auditors, Sr. Tax Accountants

      Large firm in NY needs several :   Senior IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5   Sr. Tax Manager - Real Estate Bachelors or Masters degree in Tax, CPA certification or JD a plus Requires 5-7 years recent experience in public accounting with a strong tax background,, expertise in real estate services industry. Experience ...

  18. Internal Audit - Wealth Management

    Elite Investment Bank with Domestic+Global presence has an excellent job opportunity for professional candidates who are looking to advance their careers to the next level. Job Responsibilities: Audit various departments in the Wealth Management space. Skills Needed To Be Successful In This Role: 2-12 Years similar experience Wealth Management Audit experience Bachelor's Degree Compensation / Benefits: $90,000 - $150,000 Base + Bonus  

  19. Tax Intern

    The goal of an Avis Budget Group Internship Program is aimed at cultivating new talent, growing new leaders, and increasing Avis Budget Group's commitment to the professional development of our employees. As part of the Avis Budget Group team, interns will be given an opportunity to contribute positively to the future growth of the company, while increasing their own career potential and continuing to develop themselves professionally. The Tax intern will work within the Tax department and must be ...

  20. SPECIALTY PHARMA COMPANY NEEDS ASSOCIATE DIRECTOR SEC REPORTING

    POSITION OVERVIEW: Responsible for SEC reporting, SOX compliance and special projects. Perform technical/accounting research. RESPONSIBILITIES The individual will manage and prepare SEC filings (10-Q/Ks, 8-Ks, etc.) Coordinate quarterly earnings release and earnings calls with investors and analysts. Perform technical/accounting research and assist the Accounting and Finance team with the monthly/quarterly close process. Research and resolve industry isues and ensure compliance with current ...

  21. 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. Responsibilities: General ledger and month end closing responsibilities to include, but not limited to the ...

  22. Lead, Inventory Control Clerk

    Ahold eCommerce Sales Company is in search of a detail oriented and results driven Inventory Control Professionals to be responsible for overall inventory and serve as direct liaison with distribution operations, accounting and internal audit in this highly automated distribution center. The ideal candidate will be excited by the challenge of being in a high growth environment that is going through rapid evolution as the entire landscape of the internet business continues to change. Provide ...

  23. Inventory Control Clerk

    Ahold eCommerce Sales Company is in search of a detail oriented and results driven Inventory Control Professionals to be responsible for overall inventory and serve as direct liaison with distribution operations, accounting and internal audit in this highly automated distribution center. The ideal candidate will be excited by the challenge of being in a high growth environment that is going through rapid evolution as the entire landscape of the internet business continues to change. Execute ...

  24. QUALITY ASSURANCE SPECIALIST

    QUALITY ASSURANCE SPECIALIST SUMMARY: This position is responsible for establishing and maintaining quality systems and functions within the company. This position will interact with Management, partners, vendors, contract manufacturers/contract packagers and distributors. RESPONSIBILITIES: : Disposition products: : Release products into commercial distribution : Quality review of batch records, analytical data, manufacturing/packaging deviations and investigations : Issuance and control of ...