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internal auditor in Newark

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  1. Tax Controller at Covanta Energy

    Additional responsibilities include, among others, cash income tax management, external auditor management, SOX control compliance, continuous improvement...

  2. Director, Valuation & Financial Advisory Services at FTI Consulting, Inc.

    Develop and maintain productive internal and external working relationships. Review valuation models prepared by management of private equity firms and hedge...

  3. Technology Risk Analyst at LIS Solutions

    Certified Internal Auditor (CIA). Certified Information Systems Auditor (CISA). Risk RFI Team Analyst – Client and Regulatory Requests*....

  4. Technology Auditor at Verizon

    Present recommendations and resolve issues with managementActively participate in the completion of department initiatives to support the development of a best...

  5. ACCOUNTANT at CHEMRES

    Preparation of internal and external financial statements. Preparation of reports and documentation needs for the bank and outside auditors....

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    1. 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 auditsConducts GMP audits, as neededConducts vendor audits, as neededAssists in the conduct of internal system ...

    1. Senior Auditor, Computer Systems Quality Assurance at Covance

      Provide Quality and Regulatory input and support to the various project teams regarding the development, testing, and release of computerized systems to...

    1. Food Safety and Quality Compliance Auditor

      Our client, a leading food ingredients company, is currently seeking a driven and ambitious Food Safety and Quality Compliance Auditor to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Maintain and monitor company's operational compliance with the Food Safety plan, as dictated by the Safe Quality Foods certification and ...

    1. Senior Financial Reporting Associate at Prudential

      Work with our external auditors (PwC) closely in the preparation of the annual audited financial statements and notes to financials process....

    1. Food Safety and Quality Compliance Auditor

      Our client, a leading food ingredients company, is currently seeking a driven and ambitious Food Safety and Quality Compliance Auditor to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Maintain and monitor company's operational compliance with the Food Safety plan, as dictated by the Safe Quality Foods certification and ...

    1. Junior Business Analyst at Prudential

      Acting as a liaison to both internal and external technology staff. Working with investment accounting system or trade feeder vendors, and/or internal...

    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. Quality Assurance Specialist at Miraca Life Sciences

      Direct internal audit program for regulated areas as defined by the QMS. Quality related certification(s) such as ASQ Quality Auditor, Quality Engineer, etc....

    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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Quality Assurance Engineer at Sensata Technologies

      ASQC Certified Internal Auditor or equivalent (desired). Are you looking to join a world class organization committed to excellence?...

    1. Food Safety and Quality Compliance Auditor

      Our client, a leading food ingredients company, is currently seeking a driven and ambitious Food Safety and Quality Compliance Auditor to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Maintain and monitor company's operational compliance with the Food Safety plan, as dictated by the Safe Quality Foods certification and ...

    1. Senior Actuary - Head of Retirement Solutions Assumption Setting at Voya Financial

      Address questions from Auditors and other external and internal stakeholders. Lead the team responsible for performing experience studies and providing...

    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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Security Compliance Analyst, Senior at D+H

      Certified Information Systems Security Professional (CISSP) and/or Certified Information Security Auditor (CISA) certification....

    1. Auditor

      Auditor Global Company Looking for a well-rounded Staff Auditor interested in a long term career and being groomed into a Finance/Accounting management career.  Position will assist external auditors in performing corporate and divisional audits and control reviews. Assist with various balance sheet, internal control and SOX/FCPA compliance reviews, as well as, assist with review and ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior Quality Systems Specialist at Medtronic

      Works with internal auditors on audits or inspections required to be completed on purchased product. ISO 13485:2003 Certified Lead Auditor....

    1. Food Safety and Quality Compliance Auditor

      Our client, a leading food ingredients company, is currently seeking a driven and ambitious Food Safety and Quality Compliance Auditor to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Maintain and monitor company's operational compliance with the Food Safety plan, as dictated by the Safe Quality Foods certification and ...

    1. Information Security Engineer at Linium

      Interact with auditors, examiners, and other regulatory agencies as required. Effectively respond to information security incidents including internal...

    1. 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

    1. SAP GRC Lead Analyst at General Motors

      Collaborate with internal & external auditors to answer questions and assist with remediation efforts as required. Strong knowledge of internal controls....

    1. Food Safety and Quality Compliance Auditor

      Our client, a leading food ingredients company, is currently seeking a driven and ambitious Food Safety and Quality Compliance Auditor to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Maintain and monitor company's operational compliance with the Food Safety plan, as dictated by the Safe Quality Foods certification and ...

    2. Technical Service Representative

      General Accountability:Technical Services and Risk Management are core parts of NorFalco’s business and consistent with Glencore’s Corporate EH&S practice. Members of the Technical Service team work together to provide technical and risk management of NorFalco’s sulfuric acid distribution operations including customers, Glencore production sites, terminals, truck & rail carriers and vessel ...

    3. Food Safety and Quality Compliance Auditor

      Our client, a leading food ingredients company, is currently seeking a driven and ambitious Food Safety and Quality Compliance Auditor to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Maintain and monitor company's operational compliance with the Food Safety plan, as dictated by the Safe Quality Foods certification and ...

    4. Food Safety and Quality Compliance Auditor

      Our client, a leading food ingredients company, is currently seeking a driven and ambitious Food Safety and Quality Compliance Auditor to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Maintain and monitor company's operational compliance with the Food Safety plan, as dictated by the Safe Quality Foods certification and ...

    5. Food Safety and Quality Compliance Auditor

      Our client, a leading food ingredients company, is currently seeking a driven and ambitious Food Safety and Quality Compliance Auditor to join their team. This is a unique opportunity for a highly motivated professional who has a go-getter attitude. 1) Maintain and monitor company's operational compliance with the Food Safety plan, as dictated by the Safe Quality Foods certification and ...

    6. Site Survey Engineer

      Summary :This is a first level position performing a dual role, first as a site survey engineer, and secondly, as a quality auditor in a supporting role for the EF & I installation department.The engineer in this position provides the detail engineer with information required to successfully engineer a job in its entirety, as well as to provide the installation department with the up front ...

    7. Accountant

      Job Title:  Sr. Staff Accountant Compensation: $31/hr-$38/hr Location:  Newark, NJ Duration:  6 months This position will perform the following functions: Record company transactions (ex. incoming cash/journal entries) and perform all reconciliation and analysis for general ledger accounts. Monitor & analyze monthly activity and maintain the accuracy of accounting records. Assist in ...

    8. Financial Accounting Manager

      Description To ensure the accuracy of US GAAP accounting and compliance with Company policy across European rentals. This will be achieved via maintenance of an appropriate controls framework, timely support to Business units, appropriate engagement of technical accounting and Balance sheet monitoring. Providing consolidated US GAAP reporting for Company Europe (Euro HQ) to the Company ...

    9. Manager Quality Computer Systems Validation - Policy Compliance -13742

      Quality Computerized System Validation (Q-CSV) COE ensures compliance of systems across the enterprise according to CSV Procedures, SDLC and Quality System Standards, assures compliance within the enterprise with applicable US and Global regulations, advice on quality matters, and assistance for closing compliance gaps found in audits and inspections. The Q-CSV Manager-Policy, Governance ...

    10. SENIOR FINANCIAL ANALYST PHARMA

      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. ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

      1. Associate, Listed Derivatives Clearing Operations at BMO Financial Group

        Internal business partners to consult/ advise/ service in the delivery of key accountabilities. Tracking of problem trackers and system and process enhancements...

      2. Manager Tax at Sanofi

        Responsibilities will also include supervision of the internal control requirements of Section 404 of the Sarbanes-Oxley Act as the company is under enhanced...

      3. Vice President & Actuary - Internal Audit at Prudential

        Ability to partner effectively with multiple business groups, corporate areas, and independent auditors....

      4. Financial Reporting Associate at Prudential

        Partnering closely with internal and external auditors, investment operations, GAAP consolidation, and the SEC Reporting group....

      5. Associate Actuary - Internal Audit at Prudential

        Building and maintaining strong working relationships with business unit actuaries, external auditors and internal non-actuarial auditors....