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internal auditor in Newark

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  1. Senior Auditor at The New York Racing Association, Inc.

    Must have Certified Public Accountant (CPA), Chartered Accountant (CA) or Certified Internal Auditor (CIA) qualification....

  2. Internal Auditor at NEOTECRA, INC.

    Review the adequacy of internal controls and the control environment. My direct client in the Oil & Gas & Energy industry has an immediate need for Auditor....

  3. Internal Auditor at Michael Kors

    Evaluate test results formulating conclusions and recommendations about the internal controls and efficiency of the process....

  4. Internal Auditor at Robert Half Finance & Accounting

    A global insurance company located in Parsippany, NJ has an excellent opportunity for a Sr. Internal Auditor. This individual will perform financial and

  5. Internal Auditor at Actavis

    Under general supervision, conducts internal audits of quality assurance, manufacturing, regulatory affairs and research and development functions....

    Ads
    1. Associate Manager Internal Audit-(3-5 years)-New Jersey

      Reporting to the Executive Director of Internal Audit, the Associate Manger Internal Audit plans and conducts various financial, compliance, and operational audits in accordance with accepted professional standards.The ideal candidate will be an experienced audit professional with experience in internal and external auditing and Sarbanes Oxley testing. The candidate will possess a thorough ...

    2. Auditor

      Kelly Services has an immediate opening for an Auditor to work on-site for a highly regarded client located in Warren, NJ. Performs and oversees the performance of audit procedures to identify and measure corporate risk, reviews and evaluates the effectiveness of financial and operational controls, determines compliance with established policies and procedures, and assesses the reasonableness ...

    3. Financial Analyst

      Our client, a top international Pharmaceutical/Healthcare firm, is currently seeking a Financial Analyst for a 6 month temporary position with the opportunity for an extension. The position is located in Princeton, New Jersey.By working for our client, you will be exposed to a large global company (listed on the NYSE), work for a leader in the R&D, manufacturing and marketing of healthcare ...

    4. Auditor

      Trillium Staffing is now hiring an Experienced Auditor in Short Hills, NJ!! We are currently seeking experienced Auditors for openings in Short Hills, NJ! Our client is a leading nationwide accounting firm specializing in providing consulting, corporate accounting, and public accounting services to Fortune 1000 and other large companies. Services include: ? Transaction Support: post ...

    5. Commercial IT Information, IT Security & Risk Manager (GJFA 4)

      Job Description: Successful candidates for this position may be located in East Hanover, NJ, Princeton, NJ, Cambridge, MA or Fort Worth, TX.ROLE PURPOSE• Primary role focus is to ensure risk management is performed according to set out global IGM standards within Commercial IT.• Ensure through advise and outlining risk that information and IT systems are adequately protected against ...

    6. 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

    7. 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

    8. SOX Auditor

      Job Description For Prospective Candidate - W2 Contract - "Initial 6 month contract" Conducts financial and operational audit of major utilities activities (e.g. as purchasing, inventory, receivables, expenses, payables, etc.) communicates audit findings and corrective actions Provide leadership, guidance and subject matter expertise to Sarbanes Oxley process owners Document financial ...

    9. Auditor

      Trillium Staffing is now hiring an Experienced Auditor in Short Hills, NJ!! We are currently seeking experienced Auditors for openings in Short Hills, NJ! Our client is a leading nationwide accounting firm specializing in providing consulting, corporate accounting, and public accounting services to Fortune 1000 and other large companies. Services include: ? Transaction Support: post ...

    10. 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

    11. Compliance Auditor, Sr.

      Job Description Summary: Under limited supervision, conducts internal and external audits, assists with FDAand third party inspectors, and participates in resolution of current Good Manufacturing Practiceissues.Essential Job Functions: • Carries out auditing responsibilities in accordance with the organization's policies,procedures, and state, federal and local laws.• Conducts external ...

    12. Sr. Financial Analyst

      Job Description We currently have an opportunity for a Sr. Financial Analyst to work out of our Jersey City, NJ office supporting our R&D Finance group.  Under general supervision, this role manages the process of internal reporting through preparation of all financial analyses for the Research and Development Finance group. This role also oversees the compliance with all reporting ...

    13. Certified Quality Auditor

      Job Description Summary:   Under general supervision, maintains, collects and performs data entry to support systems  and  processes  to  ensure  compliance  with  cGMP  and  FDA  requirements  within Corporate Quality department.  Essential Job Functions: This is not intended as a comprehensive list; it is intended to provide a representative  summary  of  the  major  duties  and  ...

    14. Manager, Internal Audit

      Job Description Summary: Under general direction, manages and coordinates the programs and activities of the Internal Audit Department to assess effectiveness of controls, accuracy of information and financial records, and efficiency of operations. Essential Job Functions: This is not intended as a comprehensive list; it is intended to provide a representative summary of the major duties and ...

    15. Associate Director Corporate Audit Support Program

      Job Description This position will be responsible for developing and maintaining an audit support program to fully maximize the impact and output of the site based part time auditors and execute with appropriate procedures and reports in compliance with changing global regulatory requirements and conduct  key audits as assigned by the head of Global Compliance department. Risk assessment and ...

    16. Manager, IT Validation & Compliance

      Job Description With the increase of inspections and Allergan's extending global presence, it has become critical to be able to support IT in the process of health authority inspections and readiness globally. We currently have a position available for a Manager, IT Validation and Compliance to work out of our Parsippany, NJ officeUnder limited direction, this person would be responsible for ...

    17. 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

    18. Customer Service and Quality Assurance Rep Accounts Payable

      Description: Fields all incoming phone calls, faxes and emails from third party vendors and affiliates. Fills out Customer Service list of invoices and other items to be paid in the weekly payment cycle to help prevent credit holds and site interruptions of services. Coordinates with Accounts Payable Processors to assure timely processing of Customer Service issues. Communicates regularly ...

    19. Customer Service and Quality Assurance Supervisor Accounts Payable

      Description: Primary role is to oversee the customer service function and to develop and maintain an Accounts Payable quality assurance function. Monitor customer service phone que and assign resources as needed. Work with Customer Services Rep. to identify and resolve systemic problems that hinder the processing and payments to vendors. Work with other Accounts Payable groups to rectify ...

    20. Manager, Control & Compliance

      Job Description: Interprets and administers policies, processes, and procedures to ensure compliance with all relevant Novartis Financial Control Manual (NFCM) requirements according the NFCM schedule, including internal and external regulations (e.g. SOX requirements) for Sandoz US organization. A key business partner to the functional management and provide ongoing training to all relevant ...

    21. Sr. IT Auditor

      Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives and strategy, and provide additional assurance services as requested by Senior Management or the Audit Committee.Responsibilities:- Perform IT and integrated audits by documenting and evaluating audit objectives, developing ...

    22. Controller - Global/International

        Major Marketing Company located in Jersey City, NJ is currently seeking a qualified Controller with Global/International experience in overseeing day-to-day accounting functions.   Responsibilities ·         Manage the global monthly close process, including budget to actual variance analysis and preparation of the monthly financial reporting and quarterly compliance packages. ·        ...

    23. Nurse Case Manager - Workers Compensation

      Nurse Case Manager - Workers Compensation Salary + Bonus + Full Benefits Warren, NJ As a member of the claims department, this position will provide support, guidance and medical expertise to claims professionals by focusing on outcome based claim resolution, process improvement and maximizing cost effectiveness while fulfilling all other job requirements. Implement strategies and ...

    24. Sr. IT Auditor

      Provide independent and objective opinions on the overall effectiveness and efficiency of internal controls that mitigate business risks impacting performance objectives and strategy, and provide additional assurance services as requested by Senior Management or the Audit Committee.Responsibilities:- Perform IT and integrated audits by documenting and evaluating audit objectives, developing ...

      1. Internal Auditor at Sony Corporation Of America

        Contribute to internal department initiatives, such as training, departmental development and other internal projects, as requested....

      2. Internal Auditor at Abacus Group

        A global alternative asset management firm seeks an Internal Auditor. Develops audit programs that address risk and test objectives....

      3. Internal Auditor at IPG

        Strong technical accounting background with internal controls/Sarbanes. Execute/conduct integrated agency and operational audits, which includes the testing of...

      4. Internal Auditor at Morgan Stanley

        Morgan Stanley Wealth Management (WM) is seeking an Internal Auditor to join its Internal Audit Division. 3 to 5 years of internal audit related experience....

      5. Internal Auditor at Execu | Search

        The Senior Auditor will:. Good working knowledge of Internal Audit principles, methodologies, and tools. 7+ years of experience in internal auditing, compliance...