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internal auditor in Newark

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  1. Senior, Internal Audit at David Landau & Associates

    Develop documentation of existing internal controls and internal processes. Working knowledge of SOX/COSO Integrated Internal Control Framework preferred....

  2. Divisional Head of Financial Reporting / Accounting at DS Smith

    Support the relationship with internal and external auditors to ensure smooth running of audits and prompt resolution of matters that arise and development of...

  3. Financial Compliance Analyst at Sonic Automotive, Inc.

    Supports the Director of SOX with projects to remediate internal control deficiencies identified internally and/or via external auditors;...

  4. Regional Financial Analyst at TechnoServe

    Manage monitoring of processes for budget, internal controls and monthly close. Work with controller and auditors to implement audit recommendations in the...

  5. Financial Operations Leadership Program at Brown & Brown Insurance

    Grow Further with Brown & Brown’s Internal Audit Leadership Program! Auditors are responsible for working in a team environment which consists of planning,...

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    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. Accountant at CONSOL Energy Inc.

      Works with internal and external auditors. Functions as a team member of a larger group of senior financial accountants whose function is to meet the internal...

    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. Agricultural Accountant at Bronco Wine Company

      Auditing principles including work paper preparation and adequate internal controls. Work with independent auditors, customers, and vendors as a representative...

    1. QA Manager, Manager Quality Assurance, Sr Auditor, Sr Compliance

      Quality Assurance Manager/Manager QATFS is a Global CRO headquartered in Sweden. We genuinely believe that –GLOBAL IN MIND AND LOCAL AT HEART is the core of our success; we operate in a global environment while retaining an in-depth knowledge of regulatory and clinical trial requirements in every country where we operate. Our TFS office in the US is located in Princeton, NJ.  This opportunity ...

    1. Principal Auditor Asset Management and Wealth Management at Deutsche Bank

      A Principal Auditor within the Americas Asset Management and Wealth Management team reports into a Principal Audit Manager....

    1. Accountant

      Job Title:  Accountant Location:  Newark, NJ Compensation: $31/hr - $38/hr Duration:  4 month contract Hours per week: 40 **Must be legally able to work in the United States This position interfaces with senior finance leadership at each of the business units and with internal and external auditors. Responsibilities include: Manages all of the consolidated tax accounting and reporting ...

    1. Principal Auditor GTB Americas at Deutsche Bank

      Track and validate closure of internal audit issues and regulatory observations. Prior internal audit experience at an investment bank or broker-dealer...

    1. CFO, Controller (international wholesale, electronics)

       Consumer Products company located in NJ needs:CFO, Controllerinternational wholesale, Consumer products,electrionics5-10 years experience in a CFO or Controller role2+ years industry experience ininternational wholesale trade(preferably electronics)Responsibilities:Developing Budgets, Strategic Planning, Forecasting, Quality ManagementDevelops financialwell-beingof the organization by ...

    1. CCAR Principal Auditor at Deutsche Bank

      We adhere to ‘The Three Lines of Defence’ programme, designed to strengthen our internal controls framework across the whole bank, while managing increasing...

    1. CFO, Controller (international consumer products, electronics)

      Consumer Products company located in NJ needs:CFO, Controllerinternational wholesale, Consumer products,electrionics5-10 years experience in a CFO or Controller role2+ years industry experience ininternational wholesale trade(preferably electronics)Responsibilities:Developing Budgets, Strategic Planning, Forecasting, Quality ManagementDevelops financialwell-beingof the organization by ...

    1. Principal Auditor - CBS (VP) at Deutsche Bank

      Focused on identifying potential risk exposure, we offer vital insights into the adequacy of the design and the operating effectiveness of systems of internal...

    1. Financial Statement Accounting Manager, Hedge Fund Accountant

      Large financial firm in NY needs: Large financial firm in NYC needs:Financial Statement Accounting Manager4+ years experience as a hedge fund accountant, product controller or auditor of hedge fundsResponsibilities:Performing financial statement preparation and reviewWorking with client personnel and auditors to prepare and presentyear-end financial accountsSupporting all aspects of ad-hoc ...

    1. Principal Auditor - Corp Finance (Associate/AVP) at Deutsche Bank

      Focused on identifying potential risk exposure, we offer vital insights into the adequacy of the design and the operating effectiveness of systems of internal...

    1. Contractor - Accountant

      Job Description: This is a confidential position.Manages all of the consolidated tax accounting and reporting matters. Is responsible for all Tax Accounting and Reporting requirements and all of its controlled corporate entities including preparation of monthly accounting entries, reconciliation's and supporting documents, preparation and review of all tax related financial statement ...

    1. Principle Auditor - Corporate Finance (AVP/VP) at Deutsche Bank

      Communicates openly with GA management and the internal stakeholders; Focused on identifying potential risk exposure, we offer vital insights into the adequacy...

    1. Assistant Controller-  (Bilingual Japanese fluency required)

      Major Financial Institution is seeking a bilingual Japanese-speaking candidate who will ultimately develop into a full back-up to the Controller of the Bank. This candidate will develop an understanding of the Bank’s accounting policies and procedures; this includes all financial, regulatory, management information reporting and analysis, tax accounting and Parent Bank reporting for the Bank. ...

    1. Principal Auditor at Deutsche Bank

      Internal audit and/or Big 4 experience with a major financial services company is expected. Focused on identifying potential risk exposure, we offer vital...

    1. 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Principal Auditor Technology Risk and Finance (VP) at Deutsche Bank

      Provides training and advisory services to other auditors on technical areas of expertise. Focused on identifying potential risk exposure, we offer vital...

    1. ACCOUNTING MANAGER-NORTH JERSEY

      Summary Our client is a Privately Held Generic Pharmaceutical developer and manufacturer. Client Details Our client is a Privately Held Generic Pharmaceutical developer and manufacturer who is seeking an Accounting Manager in a newly created position as a result of continued growth. Description The Accounting Manager is a newly created position responsible for managing the month-end close ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. Senior Technology Auditor

       Job Summary:Under administrative direction, uses extensive knowledge and skills, obtained through education, experience, specialized training and/or certification, to conduct comprehensive information system audits. May lead the work of others in conducting audits with smaller scope and complexity or participates in large or multiple audit projects with significant scope and impact. Works ...

    3. Assistant Controller-  (Bilingual Japanese fluency required)

      Major Financial Institution is seeking a bilingual Japanese-speaking candidate who will ultimately develop into a full back-up to the Controller of the Bank. This candidate will develop an understanding of the Bank’s accounting policies and procedures; this includes all financial, regulatory, management information reporting and analysis, tax accounting and Parent Bank reporting for the Bank. ...

    4. Out-of-State Auditor - State of Indiana

      Job Description:The incumbent in the Revenue Tax Auditor 1 position conducts field audits in regards to state income tax on behalf of the State of Indiana on a vast array of taxpayers. The auditors analyze the books and records of the business to ensure compliance with statutory requirements.Employee may access Federal Tax Information while performing daily job duty. All taxpayer information, ...

    5. Staff IT Auditor

      Responsibilities:· Assess risk and execute audits of the company’s information technology infrastructure environment· Participate in all aspects of the audit including the planning, control analysis, testing, issue development and reporting phases· Understanding of the COSO framework, risk assessment, control analysis and audit methodology· Leverage knowledge of systems and data to enhance ...

    6. Senior IT Auditor

      Responsibilities:· Assess risk and execute audits of the company’s information technology environment· Participate in all aspects of the audit including the planning, control analysis, testing, issue development and reporting phases· Understanding of the COSO framework, risk assessment, control analysis and audit methodology· Leverage knowledge of systems and data to enhance the audits· ...

    7. Senior IT Auditor

      Responsibilities:· Assess risk and execute audits of the company’s information technology environment· Participate in all aspects of the audit including the planning, control analysis, testing, issue development and reporting phases· Understanding of the COSO framework, risk assessment, control analysis and audit methodology· Leverage knowledge of systems and data to enhance the audits· ...

    8. Director Financial Reporting

      Responsibilities:· Oversee the financial reporting close process and preparation of various subsidiary financial statements and disclosures, legal entity financial statement analysis· Direct the preparation of reporting data in support of disclosures for inclusion in PFI 10-K/Q and subsidiary financial statements· Partner with finance areas, corporate areas and other internal business ...

    9. ISO Management Systems Auditor

      Polymer Technologies, Inc, located in Clifton, NJ is a proven and effective solutions provider of custom, high precision plastic, metal and ceramic injection molded components. Our team consists of highly trained professionals with a relentless commitment to quality and customer satisfaction.This newly created position is responsible for managing, monitoring, evaluating and coordinating the ...

    10. Assistant Controller-  (Bilingual Japanese fluency required)

      Major Financial Institution is seeking a bilingual Japanese-speaking candidate who will ultimately develop into a full back-up to the Controller of the Bank. This candidate will develop an understanding of the Bank’s accounting policies and procedures; this includes all financial, regulatory, management information reporting and analysis, tax accounting and Parent Bank reporting for the Bank. ...

      1. Principal Audit Manager – Cyber Security at Deutsche Bank

        Maintain excellent, responsive working relationships with regional management, regulators and external auditors....

      2. Financial Operations Associate at Prudential

        Includes making changes based on auditors' comments and reviewing filings after receipt from our printing company....

      3. Sr. Financial Reporting Associate at Prudential

        Coordination with control partners and external auditors during quarterly close cycle. Assist in the documentation of impairment recommendations and decisions...

      4. New York, Seasonal Assurance, Health Industries, Senior Associate at PricewaterhouseCoopers LLC

        Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...

      5. New York Seasonal Assurance Structured Products Senior Associate at PricewaterhouseCoopers LLC

        Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...