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internal auditor in Newark

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  1. Sr. Financial Anayst at Schindler

    Provide support to internal and external auditors requests. Assist the implementation of Internal controls in compliance with operational norms....

  2. Divisional Finance Director 2016 at Tradeweb

    Establish design, document and implement policies and procedures, and maintain strong internal controls to ensure Sarbanes-Oxley (“SOX”) compliance and required...

  3. Senior Internal Auditor at Verizon

    Internal Audit is a positive force at Verizon. The Internal Audit staff gains extensive exposure to diverse aspects of Verizon's business....

  4. CCAR Principal Auditor 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...

  5. 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...

    Ads
    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. Staff Accountant at Erickson Incorporated

      Exposure to and understanding of internal controls. Accountable to Achieving Commitments - Achieves commitments to both internal and external customers....

    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. Senior Staff Accountant at AMIkids

      Provide support to internal and external auditors. Every child has potential....

    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. Staff Field Auditor at Express Scripts

      Under a moderate level of guidance, auditor will utilize specialty drug, compounding, and credentialing knowledge to educate pharmacies and report findings to...

    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 Audit Manager – Cyber Security at Deutsche Bank

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

    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. Staff Accountant at Source One Technical Solutions

      Respond to inquiries from the internal and external auditors and address other ad hoc requests. Staff Accountant Job description -*....

    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. Accountant Specialist/Staff Accountant at NEOTECRA, INC.

      Respond to inquiries from the internal and external auditors and address other ad hoc requests. Only local candidate required in person after resume short...

    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

    1. Operations and Logistics Support at The Home Depot

      These roles will build relationships with internal Suppliers/customers and internal functional groups at the DC to drive quality and accuracy within the DC and...

    1. 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 ...

    1. Senior Staff Auditor-Retail Dealerships- (Full Time or Seasonal Options) at Crowe Horwath

      As part of the audit team, the Senior Staff Auditor will be responsible for:. Crowe Horwath is seeking a dynamic Senior Staff Auditor to join our Audit- Retail...

    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. Auditor, Senior Staff IT at TD Ameritrade

      Provides coaching/mentoring to strengthen staff auditor competencies. Lead technology audits in accordance with the International Professional Practices...

    1. 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, ...

    1. Staff Auditor II at ETRADE Financial

      1-2 years of internal or external auditing experience. This position is responsible for performing internal audit testing which includes evaluating the adequacy...

    1. 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 ...

    2. 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· ...

    3. 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 ...

      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...

      2. 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...

      3. 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...

      4. Senior/Manager Internal Audit CCAR at Large Investment Banking Firm

        To provide independent, objective risk assessment and evaluation around the CCAR practices, internal controls and enterprise-wide....

      5. Associate Vice President for Accounting and Treasury Management at New Jersey Institute of Technology

        Frequently interacts and coordinates with both internal and external auditors during financial and operational audits....