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internal audit in Newark

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  1. Audit Senior - Commercial 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....

  2. QC Underwriter at HomeBridge Financial Services, Inc.

    Participate in HUD/State/Investor audits as required; Perform various other closed loan audits as required. Perform audits of loans reviewed by post-closing QC...

  3. Senior Industrial Engineer at DHL eCommerce

    Identify and describe process/product/profile deviations per customer/process/terminal on a regular basis.• Responsible for the identification and/or...

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

    Perform in-charge accounting and audit functions on various Financial Services engagements. We are currently looking for an Audit Senior and fund accountant for...

  5. Senior Internal Auditor at Verizon

    Internal Audit is a positive force at Verizon. These audit assignments include increasing levels of responsibilities and presentations to senior management,...

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    1. Revenue Analyst

      Calculate complex price quotes by applying pricing policies. Review and understand contract terms and delivery details as documented in the contract schedule of services. Calculate contract fair value and record revenue in SAP SD in accordance with GAAP and corporate policy. Assure all entries comply with SOX internal controls. Generate invoices in compliance with client requirements. Conduct ...

    1. Senior Program Associate, New Markets Tax Credit at TruFund Financial Services, Inc.

      Maintain portfolio statistics and consistency of data points for internal and external reporting. Coordinate timely and accurate preparation of financial...

    1. 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

    1. Tax Senior – Not for Profit Group at PKF O’Connor Davies, LLP

      Knowledge of Internal Revenue Service (IRS) codes and exempt organization tax matters. Gather and manipulate audit and client information as needed to prepare...

    1. Senior Clinical Study Manager (441291)

      OVERVIEW:The incumbent will be responsible for ensuring the delivery execution of clinical studies in one or more geographic regions, in adherence to Good Clinical Practices (GCPs), appropriate Standard Operating Procedures (SOPs), Food and Drug Administration (FDA) regulations/EU Directive, and International Conference on Harmonization (ICH) guidelines. A key focus will be the oversight of ...

    1. Senior Credentialer at Network Management, IPA

      Audits records at pre- determined intervals to ensure that the process is being followed and credentials are current, with no lapses;...

    1. 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

    1. IT Audit Internal Technologies Director at PricewaterhouseCoopers LLC

      PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific knowledge and highly technical specialized skill sets into...

    1. 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. Sales Executive, Business & Industry at Innovatix

      Attend internal meetings and trade shows as requested. Maintain contact with existing clients through presentation of audits and new contract/program offerings....

    1. 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

    1. Mortgage Loan Processor (Closing Department) at TechTalent Squared

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

    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. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. 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...

    1. 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) ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Head Coach (Store Manager) at ASICS

      Assist with financial/sales audits and inventories to protect the store from internal and external shortage. Head Coach (Store Manager)....

    1. Global Transaction Recordkeeping and Reporting (TR) Program

      Global AML Policy and Controls Strategy is responsible for assisting Citi's BSA/AML Officer in the continued development, refinement and execution of Citi's AML strategy. Within Global AML Policy and Controls, there is a need to build out a globally consistent Currency Transaction Recordkeeping and Reporting Program, with focus on Currency Transaction Reporting, similar to the existing ...

    1. 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...

    1. Assistant Vice President

      Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth ...

    1. Sous Chef at Dartcor Food Services

      Our internal network shares ideas and cultural experiences from around the Tri-State area. Performs daily audits of safety, sanitation, food quality, meal...

    1. Database Programmer (FTE) in NJ

      Order #: 100646Title of Position: Database Programmer (FTE)*No work from home possibility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Minimum Requirements:·         Bachelor’s Degree with a minimum of 3 years of experience in EDC design and development·         Minimum of 2 years’ of hands on SAS programming experience in a pharmaceutical environmentKnowledge and skills (general and ...

    2. Branch Manager

      SUMMARY: Provides superior customer service to bank customers and potential customers in addition to cross-selling the bank’s products and services.  This position is responsible for the management of an assigned branch facility, achieving all sales, service, audit and support goals. DUTIES AND RESPONSIBILITIES:The following reflects management’s definition of essential functions for this job ...

    3. Business Process Analyst

      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 ...

    4. Construction Manager

      A Construction Manager is required to oversee multiple jobs for capital improvements and construction.Job Summary/IntroductionDetailed Job DescriptionConstruction Manager Position Summary:A Construction Manager is required to oversee multiple jobs for capital improvements and construction. This role will perform capital assessments of buildings and properties during the due diligence phase of ...

    5. Database Administrator

      This is a 11+ month assignment in Princeton, NJPay Rate:  $28.00 HourlyHours:  Monday - Friday 8:30am - 5:30pm**Candidates must complete background and drug screenings prior to start.For consideration, email [email removed] and reference code 13912.Qualifications:Operations Sub-Function: Sales Compensation Job Purpose: Primary responsibility will to be to support the Senior Developer who ...

    6. Shift Manager - Linden, NJ

      ABOUT US: We're one of the fastest-growing companies in the country. Here, you can learn by doing, exceed your own expectations and conquer new career challenges. We're a team of thoroughbreds with a passion for generating opportunities for people to succeed, moving our clients' businesses forward, and helping our communities grow. We expect great things from you - and you should expect a ...

    7. Quality Control Technician

      LaFrieda Meats is voluntarily inspected by the USDA, with a USDA agent on site every night ensuring that all the products meet the most stringent guidelines. We pride ourselves in maintaining the highest standard of food safety in the industry.We are looking for someone to fulfill the role of Quality Control Technician to help maintain our company standards.Job duties include, but are not ...

    8. Manufacturing Quality Control

      We are seeking a Manufacturing Quality Control to join our team! You will conduct tests to determine the quality of materials and finished products as well as identify areas of improvement to increase efficiency. Responsibilities:Perform thorough examinations of all materials and finished productsConduct and report internal audits and evaluations Implement and improve quality control ...

    9. CRA Manager

      Our client, a well established international contract research organization serving both commercial as well as government markets, is conducting a search for a full time CRA Manager.(this position can be based anywhere in the Tri-State region as well as Michigan, North Carolina, Chicago or Texas)The successful candidate will possess a forward-thinking approach and be able to anticipate ...

    10. Wintel - Business Information Security Officer (BISO)

      Citi, the leading global financial services company, provides consumers, corporations, governments and institutions with a broad range of financial products and services. Additional information may be found at www.citigroup.com . Information Security is a primary area of focus for Citi. This key position reports to a Group ISO. This position is a key member of the Global Information Security ...

      1. Audit Senior - Not for Profit 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....

      2. Audit Senior - Government 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....

      3. Audit Senior - HUD 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....

      4. Audit Manager - Not for Profit at PKF O’Connor Davies, LLP

        The Audit Manager will be part of the Audit Team, where enthusiasm and teamwork come first. Understand and manage Firm risk on audits and proposals....

      5. Divisional Finance Director 2016 at Tradeweb

        Liaise and manage the relationships with the firm’s external auditors, responsible for leading the day-to-day audit services for annual audits, interim reviews...