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internal audit in Newark

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  1. Clinical Operations Specialist at KCI

    Creates, maintains, audits and archives sponsor Trial Master Files for company-sponsored studies. Acts as Scribe for critical internal clinical meetings,...

  2. Senior Industrial Engineer at DHL eCommerce

    Supports other teams as needed for implementations, development of new processes, products, audits, etc.Negotiate with vendors for various deliverables such as...

  3. Pharmacy Manager Clinical Research at Biotrial, Inc.

    Assist operations and client managers with Sponsor audits, initiation and monitoring visits, and other interactions as appropriate....

  4. Senior/Manager Internal Audit CCAR at Large Investment Banking Firm

    And• Escalate audit progress issues to the audit leads on a timely basis. Provide value by helping management on all levels in groups to identify and mitigate...

  5. Closer at HomeBridge Financial Services, Inc.

    Audits files for completeness and accuracy. By providing an exceptional level of customer service, supporting the mission statement, and adhering to our core...

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    1. Night Auditor - Renaissance Newark Airport Hotel (16000SE7)

      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

    1. Assistant Vice President, Principal IT Auditor (SA0444) at Deutsche Bank

      Deutsche Bank presents the opportunity to work with industry-leading audit methodology and a state-of-the-art in-house audit system....

    1. Night Auditor - Renaissance Newark Airport Hotel (16000SE7)

      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, Newark, 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

    1. Internal Auditor at D+H

      Coordinate audit plan & outstanding audit issues throughout business units. IT Audit a plus. Depending on assigned engagement, reports to one or more member(s)...

    1. 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 ...

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      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. 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....

    1. 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 ...

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      No Internship
      No Freelance
      No Telecommute

    1. Assistant Controller at Phreesia

      Coordinate and lead external financial audits. Capacity to assess process and internal control weaknesses and identify improvements....

    1. 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 ...

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      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Director, Marketing & Media Sourcing at Realogy Corporate

      Embed compliance and appropriate audit trails in procurement processes for internal audit and performance management purposes. Realogy Holdings Corp....

    1. Clinical Research Pharmacy Manager (438866)

      OVERVIEW:The Pharmacy Manager is responsible for the operational management of the Newark Clinical Pharmacology Unit Pharmacy and ensures the effective operations of the pharmacy at all times including during hours outside of normal working times.Responsibilities:•    Manage the Pharmacy Operations in accordance with Good Manufacturing Practices and Good Clinical Practices.•    Oversee and ...

    1. Director - Corporate Audit at Realogy Corporate

      Manage Internal Audit Plan and Performance of Related Audits. Oversee operational audits using a risk/control matrix process and a standard audit program...

    1. Financial Analyst

      Our client, a global pharmaceutical company located in the Princeton, NJ area is seeking a Financial Analyst for a 10 month contract assignment, with the possibility of extension. On site - Monday through Friday. Pay rate $30 an hour. No relocation. Benefits: Holidays - Vacation - 401KAnalysis of freight bills and payments to carriers. Audit bills to determine cost per order type. . Work with ...

    1. MANAGER, VIACOM COMPLIANCE at Viacom

      Prepare status updates on Corporate internal audit report issues. Summarize key financial and SOX matters from internal audit reports in a clear and succinct...

    1. Controller

      This is an exciting position for an experienced accounting professional with a desire to play a significant financial and operating role in a dynamic non-profit agency. ROLE SUMMARY The Controller will oversee daily accounting, billing, accounts payable, accounts receivables and lead the continued refinement of the financial systems (e.g., MIP, Paychex). This is a tactical, hands-on position ...

    1. Manager, IT Audit at David Landau & Associates

      Review documentation of existing internal controls and internal processes. IT SOX and Audit experience/exposure/interest/aptitude....

    1. Part Time Teller (20 hours) - Clifton Branch

      Position Summary:The Teller 2 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 2 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 2 performs ...

    1. Accounting Advisory at David Landau & Associates

      Reviewing/Preparing workpapers to support an audit. Strong knowledge of SOX/COSO Integrated Internal Control Framework....

    1. 2nd Shift Production Supervisor

      Areas of Supervisory Experience:SafetyMust have a strong safety mindset, set safety expectations, and supervise to safety expectations.Must coordinate with the Safety Coordinator to ensure he/she and all crew members are trained to internal safety procedures and OSHA regulatory requirements.Must become intimately familiar with, ensure compliance with, and enforce “Rules of Conduct".Must ...

    1. Managing Director, Internal Audit at David Landau & Associates

      We are currently seeking a Managing Director, Internal Audit. Establish audit scope by assessing audit risk through client meetings and business understanding....

    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 ...

    2. Quality Assurance Auditor - Full Time - Princeton, NJ

      Our client is currently seeking a Quality Assurance Auditor to join their Quality Assurance & Auditing (QA) Department reporting to QA Management. This position requires experience in planning and conducting both cGMP and GCP audits (supplier, internal process and investigator site) with a focus on new drug application preparation activities and will include responsibilities for providing ...

    3. Quality Inspector - Medical Device Supplier - Princeton, NJ

      Looking for supplier quality inspector with an understanding of Food and Drug Administration (FDA) regulations as well as ISO 13485, or similar medical device quality systems. Candidate should have experience conducting supplier audits, interfacing with customers, and implementing corrective and preventative actions (CAPA) to ensure they highest quality of production is met. Typical ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    4. Senior Quality Assurance Auditor

      Well established international contract research organization serving both commercial as well as government markets, is conducting a search for a Senior Quality Assurance Auditor to be based at the company's headquarters in Princeton NJ. Responsibilities : Conducts GCP investigator site audits Conducts GMP audits, as needed Conducts vendor audits, as needed Assists in the conduct of internal ...

    5. Internal Audit Assistant Manager

      About the roleTo undertake Internal Audit assignments spanning ‘functional’ and the geographic ‘Area’ network providing an independent appraisal of the adequacy and effectiveness of risk management and internal controls in financial, information systems and other business and operational areas. To promote the profile of Internal Audit through the sharing of best practice and working closely ...

    6. Bistro Team Member (PM) - Courtyard Parsippany (16000FKZ)

      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 Parsippany, located at 3769 Highway 46 East, ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    7. MANAGER SEC REPORTING-PRINCETON

      SUMMARY International Service company , in Mercer County NJ is looking for a Manager of SEC Reporting. Position reports direct to the Controller. The Manager of SEC Reporting will be responsible for ensuring the company's reporting is in accordance with technical deadlines (US GAAP, SEC, and IFRS). This position offers a high level of exposure to Senior Management and high potential for ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    8. Internal Audit Assistant Manager - 1805-304

      Internal Audit Assistant Manager - 1805-304Parsippanny, NJA leading consumer health products firm is seeking an Internal Audit Assistant Manager for its staff.Responsibilities:• To plan and carry out risk driven audit assignments on a functional or area basis under the guidance of an Audit Manager / Head of Audit Manager.• To be involved in pre and post implementation reviews for new system ...

    9. IT Security Manager

      As the Security Services Manager at BITS, you’ll be working with a team of highly motivated technologists. BITS is a hosted cloud services provider that enables the delivery of new products and services to financial service institutions. If you’re a security professional with financial or service provider experience, we’re eager to hear from you. As the Security Services Manager (SSM), the ...

    10. SENIOR ACCOUNTANT WITH CPA REPORTING AND CONSOLIDATIONS  POSITION

      SENIOR FINANCIAL REPORTING AND CONSOLIDATIONS ACCOUNTANTAbout the JobSenior Financial Reporting and Consolidations AccountantFlorham Park New Jersey Global Consumer Products Firm Preparation of assigned business units’ monthly financial closings and reviews. Assist in the international financial consolidation and reporting. Prepares various accounting schedules, reports and analysis including ...

      1. QA Director 3rd Party - Pharma at Alvogen

        Support and perform GMP and due diligence audits. Identify, analyze, and publish quality trends and trend data to prevent and/or reduce defects, determine...

      2. Sr Buyer, ERP and Global Services at Ascensia Diabetes Care

        Responsible for objective assessment of supplier capabilities, Participate in Internal Quality, ISO and Regulatory audits, as well as Business Management team...

      3. Closing Disclosure Reviewer at REMN Wholesale

        Works with other internal departments resolve any issues expeditiously. Responsible for researching and responding to any audits, and ensuring corrections are...

      4. Audit Senior at PKF O’Connor Davies, LLP

        Understand internal control deficiencies, work on training entry level staff on internal control processes and develop comments for management letters....

      5. Senior Internal Auditor at AdvantageCare Physicians

        Performs audit procedures and is responsible for the development of audit workpapers. Auditor will perform financial, operational, and/or compliance audits in...