eBay Classifieds  » Jobs » 1-21 of 21 ads for internal auditor in Newark

Top Tier Investment Firm is looking for a Solid Candidate to handle an Operational Risk Control Analyst role. Mapping key procedural controls to defined risk scenarios for each Operational Risk Taxonomy category Perform detailed testing of key procedural controls (e.g., review evidence maintained by functions to support the effectiveness of their controls) Assist Operational Risk Controllers in compiling and analyzing empirical data, metrics and other relevant information associated with ...

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 and accuracy of data and information systems, and the adequacy of controls over segregation of duties, ...

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 finance operations, management reporting and external reporting functions of the company, including: • ...

  As a member of the IT Production Support team in New York, you thrive to provide excellent support. You focus on solving daily issues, improving the stability and optimizing the Production Environment. You actively participate to the development of the monitoring of our applications.  You are following the client's and Fixed Income IT protocols and standards. You report to the Local Head of Fixed Income Production located in NY. You provide Level 2 support within a ...

 N-Tier Solutions is looking for a Compliance Coordination Business Analyst for our top tier Insurance Client in Bekeley Heights NJ. This person will be responsible for the coordination and completion of all government, regulatory, and compliance documents for the AIG PC North America group. Coordinates and performs necessary follow-up procedures for Compliance survey responses and provides assistance and support to Compliance Management in survey record management and reporting survey results. ...

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 financial support. RESPONSIBILITIES • Assist with the forecasting, strategic planning, and budget processes ...

ASSISTANT CONTROLLER SUMMARY: The Assistant Controller is responsible to manage and direct the accounting & financial functions the Company’s manufacturing division. This includes internal and corporate financial reporting, accounting policies and procedures, financial analysis, general accounting, consolidation of foreign subsidiaries, treasury, accounts payable, payroll, credit and collections, accounts receivable, and cost accounting. IDEAL CANDIDATE WILL THRIVE IN A VERY FAST PACED ...

 Our Large Global Pharmaceutical Client is looking for a Director of Quality to do the following: Ensures corporate compliance to Regulatory Agency requirements (i.e., FDA, EU, DEA, etc.) from a Quality perspective throughout the clients manufacturing plants within his oversight (and to some degree regarding contract manufacturing companies where this position acts as Quality liaison interact for limited third party cGMP oversight).  Head QA/QC Designee for US Operations within the Corporate CQMS ...

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 growth JOB RESPONSIBILITIES Prepares financial reports and quarterly SEC filings, supporting footnote schedules ...

OVERVIEW Leads various different financial tasks to support the business and foster better decision making by management. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment. RESPONSIBILITIES • Leads complex technical analysis to report on future and current financial performance. ...

***Contact Mike Foster at mike.foster at rightthinginc.com or by phone at 610-263-3030 x: 4567 for more information*** Check out my recruiting blog for all my openings and contact information: http://recruitermikefoster.blogspot.com/ Responsible for ensuring all financial information for assigned functional area is in accordance with company policy, Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley Act. Responsible for financial analysis of significant accounts, business segments ...

•Manage monthly/quarterly tax closing and reporting including the FIN 18 •Monitor current and deferred tax reporting for all domestic and foreign legal entities pursuant to FAS 109 •Analyze tax exposure pursuant to SFAS 109, FIN 48 and FAS 5. •Analyze legal entity pre-tax and forecasted P&L’s and evaluate the income tax accounting impact •Keep abreast on emerging tax accounting issues. •Prepare SEC filings. •Maintain quarterly SOX 404 internal control procedures; coordinate with auditors for ...

Global, $4B Company Competitive salary plus bonus Responsible for interim and year-end income tax provisions (ASC 740, FAS 109), APB 23 tax rate analysis, tax footnotes compilation, current and deferred tax account reconciliations; preparation of quarterly and annual FIN 48 tax reserves and workpapers for preparation of annual tax provision and federal and state income tax returns; maintain internal control procedures and tax documentation including SOX 404 documentation; coordinate with internal ...

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 ...

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 ...

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 ...

The IT Auditor is responsible for development and execution of technology-based audits and general computer and application control reviews during complex business process reviews. Additional responsibilities include: ■Demonstrate and apply a thorough understanding of complex information systems and network technologies ■Develops an in-depth understanding of the function to be audited, and uses business knowledge, analytical skills and experience in identifying IT control risks to improve process ...

The Senior Inventory Accountant is responsible for reconciliation of monthly inventories for all entities as required. This role will have responsibility for the accounting and close processes for the business’s distribution inventory. In this role the candidate would provide full support, analysis and reconciliation for various sites during physical inventory. Interact internally with product managers on specific product lines related to scrapping and obsolescence. Responsibilities Complete all ...

Summary LEADING GLOBAL PUBLICALLY TRADED BIOPHARMACEUTICAL COMPANY NEEDS INVENTORY EXPERTISE Responsibilities: - Global Inventory and Cost of Goods Sold Recognition and Reporting: Supervise and oversee the group responsible for all global inventory and Cost of Goods Sold recognition journal entries as well as the preparation of management reports on inventory. - Global Inventory-Related Balance Sheet Accounts: Supervise and oversee the group responsible for all reconciliations of global ...

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. ...

Global – Consumer Products Company NO travel to minimal Position will conduct all phases of financial, operational and compliance internal audits: perform walk-throughs and perform independent tests of SOX control assessment including controls in high exposure areas; formulate audit procedures, execute and document performance and prepare internal audit reports; interface significantly with all employee levels; evaluate and recommend solutions to align controls with business risks; interface ...