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internal auditor in Newark

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  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...

  2. 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....

  3. Senior Manager, Global Quality Systems at Celgene

    Communicate and collaborate with Lead Auditors to assure effective execution of the audit schedule. Able to communicate effectively within the job function and...

  4. GCP Quality Assurance Auditor/Specialist III at Lexicon Pharmaceuticals, Inc.

    Participating in and supporting all GCP QA internal and external audit programs. Ability to communicate effectively (verbally and in writing) with internal and...

  5. IT Audit Manager at The Compliance Search Group

    One professionally recognized certification (Certified Information Systems Auditor (CISA) or equivalent certification in Internal Auditing or Computer Security)...

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    1. Senior Auditor

      We are seeking highly motivated individuals to join our CPA firm as senior auditors.Senior auditors assist managers with conducting substantive account analysis and testing and will supervise junior auditors with internal control testing.Local travel will be required to clients throughout northern New Jersey, but mostly in Hudson County.Individuals must have a bachelor's degree in accounting ...

    1. VP Finance at Prevalent

      Provides information to external auditors. Protect assets by establishing, monitoring, and enforcing internal controls....

    1. Night Auditor - Renaissance Newark Airport Hotel (16000SE7)

      Share what inspires you, and help others discover the world as you go. Explore, uncover, share, inspire. At Renaissance Hotels. Renaissance Newark Airport Hotel located at 1000 Spring Street, Elizabeth, NJ, and 07201 is currently hiring a Night Auditor. Night Auditor: Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Associate Actuary - Internal Audit at Prudential

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

    1. Night Auditor - Renaissance Newark Airport Hotel (16000SE7)

      Share what inspires you, and help others discover the world as you go. Explore, uncover, share, inspire. At Renaissance Hotels. Renaissance Newark Airport Hotel located at 1000 Spring Street, Newark, NJ, and 07201 is currently hiring a Night Auditor. Night Auditor: Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Manager, Financial Reporting - Fund Financials at Prudential

      Actively manage the preparation of fund annual reports including drafting footnotes, and coordination with auditors and internal/external service providers....

    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. AML Audit Manager at Standard Chartered Bank

      Group Internal Audit. GIA staff shall have no direct operational responsibility or authority over any of the activities subject to Internal Audit’s review....

    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 ...

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      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior Financial Reporting Associate at Prudential

      Support quarterly/annual audits by Internal Auditors, as well as, Independent External Auditors. Maintain internal controls over financial reporting and proper...

    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 Internship
      No Freelance
      No Telecommute

    1. PROGRAM INTEGRITY AUDITOR I at Beacon Health Options

      Certified Internal Auditor (CIA); We are looking for a dynamic Program Integrity Auditor - Fraud and Abuse Investigator to join our Program Integrity team in...

    1. Quality Assurance Auditor - Full Time - Princeton, NJ

      Our client is currently seeking a Quality Assurance Auditor to join their Quality Assurance & Auditing (QA) Department reporting to QA Management. This position requires experience in planning and conducting both cGMP and GCP audits (supplier, internal process and investigator site) with a focus on new drug application preparation activities and will include responsibilities for providing ...

    1. Senior Auditor at Fortis

      We are looking for an objective internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness...

    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 audits Conducts GMP audits, as needed Conducts vendor audits, as needed Assists in the conduct of internal ...

    1. Medicare Program Analyst at Horizon Blue Cross Blue Shield of New Jersey

      Educates internal and external stakeholders and report owners on the requirements. Develop and maintain collaborative relationships with CMS regulators and...

    1. Internal Audit Assistant Manager

      About the roleTo undertake Internal Audit assignments spanning ‘functional’ and the geographic ‘Area’ network providing an independent appraisal of the adequacy and effectiveness of risk management and internal controls in financial, information systems and other business and operational areas. To promote the profile of Internal Audit through the sharing of best practice and working closely ...

    1. Junior Accountant at Horizon Blue Cross Blue Shield of New Jersey

      Assist internal and external auditors with financial, operational, and procedural audits. This position is responsible for analyzing financial transactions,...

    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. Auditor HCS at Horizon Blue Cross Blue Shield of New Jersey

      Offers strategic recommendations to management on internal controls. Designs and implements internal controls to achieve SOC2 compliance....

    1. Internal Auditor - Bi-lingual

      Internal Auditor Assistant Manager  - Bi-Lingual A leading consumer health products firm is seeking an Internal Audit Assistant Manager for its staff. Responsibilities:To plan and carry out risk driven audit assignments on a functional or area basis under the guidance of an Audit Manager / Head of Audit Manager.To be involved in pre and post implementation reviews for new system developments, ...

    2. Information Security Officer, VP

      The Information Security Officer will report directly to the CISO and contribute to and support the firm’s information security program. The position interfaces with various levels of IT and business personnel, monitoring critical security functions, and advising on best security practices and approaches.PRINCIPLE DUTIES AND RESPONSIBILITIESPolicy & Compliance:Support the development of a ...

    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 ...

    4. CORPORATE CONTROLLER

      SUMMARY The Controller is responsible for a diverse range of responsibilities including managing a large team, overseeing general accounting, transaction processing, internal/external financial reporting and internal controls over financial reporting. KEY RESPONSIBILITIES: • Execution of monthly, quarterly and annual accounting close in accordance with applicable accounting standards (US ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    5. 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

    6. Payroll Compliance Analyst (6007)

      About the Opportunity A pharmaceutical company in New Jersey is looking to fill an immediate need with addition of a new Payroll Compliance Analyst to their growing staff. In this role, the Payroll Compliance Analyst will be responsible for performing tasks related to the analysis, execution, and support of payroll compliance and control programs.Company Description Pharmaceutical CompanyJob ...

    7. Sr. Fund Accountants (several positions)

      Large financial firm in NY needs: Private Equity Fund Accountant 2+ years related experience in fund accounting preferably within the Private Equity fieldMaintain and update REAL ESTATE and Securities investment data, calculations of realized and unrealized gains/losses, valuation calculationsStrong knowledge of Bloomberg, financial reporting and financial products (ie: equities, futures, ...

    8. Quality Engineer [16-00598]

      Contract to hire opportunityPosition Summary :The Quality Engineer executes the principles of product and service quality evaluation and control.Key responsibilities include development and operation of quality control systems, application and analysis of testing and inspection procedures, the ability to use metrology and statistical methods to diagnose and correct improper quality control ...

    9. Quality Assurance Auditor - Full Time - Princeton, NJ

      Our client is currently seeking a Quality Assurance Auditor to join their Quality Assurance & Auditing (QA) Department reporting to QA Management. This position requires experience in planning and conducting both cGMP and GCP audits (supplier, internal process and investigator site) with a focus on new drug application preparation activities and will include responsibilities for providing ...

    10. Senior Internal Auditor

      About the Opportunity A services company in New Jersey is actively seeking an experienced Internal Auditor for a rewarding Senior role with their growing staff. In this position, the Senior Internal Auditor will be responsible for developing an internal audit scope and performing internal audit procedures and related reporting for the company.Company Description Services CompanyJob ...

      1. Audit Supervisor at Access Staffing

        Identifies, develops and documents control issues Interviews and gathers information from management regarding the process being audited Provides feedback on...

      2. CFO at Salem Executive Search

        Oversee various internal audit procedures, i.e. cash counts, teller drawer audits, review of employee accounts, loan documentation, wire transfers, etc. Serve...

      3. Accounting Services Group - Director Business Combination at PRICE WATERHOUSE COOPERS

        Presenting at, or participate in, internal and external educational forums; National Professional Services (including Audit Methodology, Risk Management, SEC...

      4. Social Worker at Callen-Lorde

        These responsibilities include, but not limited to development and oversight of internal controls, policies and procedures, monthly closing entries, A/P,...

      5. Nurse Charge Auditor at Adreima

        Nurse charge auditor, utilization review. Client based billing, Internal based billing, medical record and quality systems....