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internal audit in Newark

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  1. 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 ...

  2. 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 ...

  3. 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 foreign subsidiaries, and treasury functions. RESPONSIBILITIES: Coordinate and manage monthly/quarterly close ...

  4. 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 have the ability to analyze business processes, identify related risks and controls and document process flows ...

  5. Quality Assurance - GCP - Director-level (contract)

      Position Summary - Quality Assurance Consultant Essential Skills: CH GCP expertise; US and EU experience Develop written procedures for QA Unit Critical review, comment and resolution of issues for other department written procedures Conduct QA review and/or audit of clinical trial documents (CSR, protocol, IB) Critically review GCP audit reports Manage resolution of internal and audit-generated CAPA Conduct training on QA written procedures Conduct GCP QA audits of internal systems and ...

  6. 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 & reporting key metrics, capital budgeting and treasury operations. POSITION HAS 3 DIRECT REPORTS 2 INDIRECT ...

  7. FAST GROWING SERVICE COMPANY NEEDS FINANCIAL REPORTING MGR

    Financial Reporting Manager Job Description Responsibilities for this position include: • Assist in preparation of periodic SEC filings (10-Q, 10-K, 8-K) • Conduct research on current SEC reporting and technical accounting issues, as necessary • Preparation of internal monthly reporting package • Assist in preparation of models, analysis, and due diligence (as necessary) related to potential acquisitions • Assist in preparation of budgets and forecasts • Assist in Sarbanes-Oxley ...

  8. Manager Metrology- GD&T, Mechanical Gaging - Newark, NJ

      Manager Metrology- GD&T, Mechanical Gaging - Newark, NJ Location: Newark, NJ Domain: Pharmaceutical STI-EC-N-ENG-149 Job Responsibilities: Manage team of Calibration Technicians and is responsible for driving process improvement and metrology based quality initiatives and driving the creation of and maintaining the NA Calibration Shared Services Model. Develop, drive and maintain a North American Calibration Shared Services Model Develop calibration protocols, methods and techniques based ...

  9. Team Leader

     Position Summary: The Team Leader (TL) is responsible for location accountability. These accountabilities include, but are not limited to: bi-weekly productivity reports; monthly audits; scheduling of work force to meet financial goals. TL will insure all Vascor and OSHA safety policies are followed.  TL will insure that all QMS processes are followed and understood by all team members. TL will have to evaluate and rectify computer issues with assistance from IT department. TL will ensure that all ...

  10. Audit Senior-(4366)-pd relo to Woodbridge, NJ-bzs2226

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  11. IT Security and Compliance Specialist

    Our client, a global market research firm, is seeking an IT Security & Compliance Specialist in the Princeton, NJ or New York City area. The IT Security & Compliance Specialist will lead the security objectives within the IT team while working directly with the Senior Vice President of Global IT to enhance existing policies, standards and procedures and expand the scope of compliance. The primary objective will be to extend the existing ISO 27001 scope to cover all 8 countries and 20 offices that ...

  12. Covance - Staff Auditor Needed

    Covance is currently hiring a Staff Auditor for the Princeton, NJ headquarters. The Staff Auditor will participate in audit projects as directed. - Perform audit work, consulting services, special projects, and participate in subject matter specialist teams. - Demonstrate proficiency in basic audit skills and knowledge. - Data analytic capabilities required, including assistance with building and running data analytic models and tools. - Evaluate whether risks to the company are identified and ...

  13. Head of Global Quality Management

      As Head of Global Quality Management in the Quality Assurance group, you will report to the Regulatory Affairs Director and coordinate the implementation of the Global Quality Management and Assurance strategy for the Scientific Division and Phase IV studies. You will supervise more than 20 employees worldwide (Europe, North America, and Asia).  Accountability Responsibilities: Implement the quality systems to fulfil regulatory requirements applicable to Company (GLP, GCP, GMP, GDP) Define ...

  14. Project Manager (CLOUD)

    Designs, implements, evaluates and audits project management processes and templates for the project management office (PMO). Compiles metrics relating to IT project success, project attributes, and individual productivity and adherence to defined processes. May track costs and performance, service levels and other metrics required to ensure project goals and objectives are met. Serves as a resource to project managers and project leaders to educate and assist them with implementing project ...

  15. LOW TRAVEL INTERNAL AUDIT OPPORTUNITY

    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 have the ability to analyze business processes, identify related risks and controls and document process flows. ...

  16. Sr. Audit Manager & Anti-Money Laundering Auditor (66152)

      REQUIRED COMPETENCIES/KNOWLEDGE/SKILLS/EXPERIENCE/OTHER A minimum of 15 years overall experience as an auditor, preferably 10 years of which should include AML experience (either working within an AML function/AML auditing). Professional auditor or business practitioner with core audit / operational risk / business skills. Effective collaborative skills that contribute to positive working relationships with counterparts in Group Internal Audit and the business. Demonstrated ability to work ...

  17. Tax Provision Analyst

    Salary: To $90k plus bonus Responsibilities: Prepares income tax provision for quarterly and annual SEC requirements. Prepare and record all required tax adjustments pursuant to ASC 740 reporting and SEC disclosures, ensure communication of Effective Tax Rate impacts and significant book / tax adjustments to Tax Director. Evaluate technical aspects of ASC 740 and ASC 805 including valuation allowances, deferred taxes, purchase accounting, tax basis balance sheets. Review and assist with the ...

  18. Director - Risk Management

    Director, Risk Management Our client, a diversified, global 2B+ manufacturing firm has exclusively retained us to find a superior candidate to create, recommend, implement and maintain a corporate global risk management program which protects company assets through a worldwide program consisting of a combination of insurance contractual provisions and self insurance. The position will be based in Central New Jersey- and the successful candidate will have substantial experience in risk management in ...

  19. Director - Corporate Global Risk Management

    Director, Risk Management Our client, a diversified, global 2B+ manufacturing firm has exclusively retained us to find a superior candidate to create, recommend, implement and maintain a corporate global risk management program which protects company assets through a worldwide program consisting of a combination of insurance contractual provisions and self insurance. The position will be based in Central New Jersey- and the successful candidate will have substantial experience in risk management in ...

  20. Director, Financial Reporting

    A leading company in the biotechnology industry is currently seeking a Director of Financial Reporting to join their team. For the right candidate, this is a fantastic opportunity with great growth prospects. Details:<br><br>1) Generate and input all appropriate journal entries, including equity activities<br>2) Conduct reconciliation of all accounts, including bank account to ensure accuracy<br>3) Issue timely and complete financial statements and financial analysis to management<br>4) Liaise with ...

  21. Internal Auditor

    Internal Auditor A well known and stable organization has an opening for an Internal Auditor. The company would prefer candidates who have worked on publicly traded organizations or have internal audit experience working for a publicly traded organization. To hear more email your resume to Bridget Barry at [email removed] To view all of Liberty's job postings visit our website at www.libertyjobs.com Bridget Barry Liberty Personnel Services, Inc. 484-238-1948 [email removed] www.libertyjobs ...

  22. Internal Auditor

    Internal Auditor A well known and stable organization has an opening for an Internal Auditor. The company would prefer candidates who have worked on publicly traded organizations or have internal audit experience working for a publicly traded organization. To hear more email your resume to Bridget Barry at [email removed] To view all of Liberty's job postings visit our website at www.libertyjobs.com Bridget Barry Liberty Personnel Services, Inc. 484-238-1948 [email removed] www ...

  23. Senior Financial Analyst

    Salary  $70-$90k Position supports the generation of standard and ad hoc internal and external financial reports, including consolidation of both legal (external reporting) and managed (internal reporting) financial statements.  This includes generating and maintaining numerous time-sensitive internal management reports for Sales, Inventory, Balance Sheet and Income Statement.  Position will support processes that generate the periodic filings of Form 10Q and 10K to the SEC, and related requests ...

  24. Executive Assistant - Parsippany, NJ

    INTERESTED? No need to call, simply go to our website and submit your resume directly on there only, http://www.frontlinesourcegroup.com/ Frontline Source Group - temporary staffing and direct hire firm – is looking for a Executive Assistant for our Parsippany, NJ client on a direct hire basis. Position Summary: Executive Assistant Position Overview: Executive Assistant will primarily provide administrative support to the CEO with the Advisory group. The executive assistant will perform ...