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internal auditor in Newark

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  1. Sr. Accounting Manager

      International brokerage located in Greenwich, Connecticut needs: Senior Accounting Manager Broker Dealer exp A+ CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior Accounting Manager role will be a key position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem ...

  2. Sr. Security Systems Engineers

    Large firm in NY needs: Senior Security Systems Engineer Responsibilities: Enhances policy management program though implementation of the Archer eGRC Policy Module, maintains the system and manages all policy and related content (policy, technical control standards, procedures and compliance artifact repository). Leads company through additional Archer planning and implementation as needed. ecture and secure application delivery, assessment and monitoring capabilities. lead independent ...

  3. Sr.  Information Security Analysts

    Large firm in NY needs: Sr. Information Security Analyst Must have 2+ years working experience on ARCHER 5.x Responsibilities: will drive the implementation of the Archer Policy module to ensure policy content, and other related elements such as compliance artifacts, are maintained up to date in a usable repository. improve efficiencies for the management of all policy program elements and complete customer risk questionnaires in a timely and consistent manner. The Information Security ...

  4. Senior IT Auditors

      Large firm in NJ needs: Senior IT Auditors 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5 Responsibilities: Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries. ...

  5. Senior IT Auditor

      Large firm in NJ needs: Senior IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5 Responsibilities: Perform IT Audit and IT risk assessments by reviewing, documenting, evaluating and testing general computer controls and application controls, for financial audit support, SOX 404 and other compliance work across a variety of industries. ...

  6. Sr. Tax Managers, Sr. Auditors, Sr. IT Auditors, Sr. Tax Accountants

      Large firm in NY needs several :   Senior IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5   Sr. Tax Manager - Real Estate Bachelors or Masters degree in Tax, CPA certification or JD a plus Requires 5-7 years recent experience in public accounting with a strong tax background,, expertise in real estate services industry. Experience ...

  7. Sr. Tax Managers, Sr. IT Auditors, Sr. Auditors, Sr. Tax Accountants

      Large firm in NY needs several :   Senior IT Auditor 2-5 years SOX Compliance experience, internal audit experience, and/or public accounting experience Expertise in SOX 404, COSO Integrated Controls Framework, and PCAOB Auditing Standard #5   Sr. Tax Manager - Real Estate Bachelors or Masters degree in Tax, CPA certification or JD a plus Requires 5-7 years recent experience in public accounting with a strong tax background,, expertise in real estate services industry. Experience ...

  8. AP EDI Representative

    Description: Researches and resolve all discrepancies related to an invoice that prevents that invoice from being paid and fields all incoming phone calls and faxes for these invoices. Communicates regularly with the Cash Management Coordinator to negotiate payment terms that can be meet in the weekly check run cycles. Processes all Patient Refunds, Insurance Refunds, invoices, check requests and spreadsheets as requested as they pertain to EDI and high volume vendors. Handle manual uploads ...

  9. SPECIALTY PHARMA COMPANY NEEDS ASSOCIATE DIRECTOR SEC REPORTING

    POSITION OVERVIEW: Responsible for SEC reporting, SOX compliance and special projects. Perform technical/accounting research. RESPONSIBILITIES The individual will manage and prepare SEC filings (10-Q/Ks, 8-Ks, etc.) Coordinate quarterly earnings release and earnings calls with investors and analysts. Perform technical/accounting research and assist the Accounting and Finance team with the monthly/quarterly close process. Research and resolve industry isues and ensure compliance with current ...

  10. Compliance - Corporate Manager

    Corporate Compliance Manager – Edison, NJ SUMMARY: Conducts a comprehensive compliance monitoring program. Communicates the importance of compliance to all employees and the role it has in their job responsibilities. This position is responsible for the assisting/directing the design and implementation of programs, policies and practices to ensure all Bank business units are in compliance with federal, state and local regulatory requirements. Reports significant compliance issues or violations to ...

  11. 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 have the ability to analyze business processes, identify related risks and controls and document process flows ...

  12. 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 & reporting key metrics, capital budgeting and treasury operations. POSITION HAS 3 DIRECT REPORTS 2 INDIRECT ...

  13. Sr. Accounting Manager

      International brokerage located in Greenwich, Connecticut needs: Senior Accounting Manager Broker Dealer exp A+ CPA 5+ years brokerage accounting prior supervisory experience is a must. Experience with Oracle Financials is preferred The Senior Accounting Manager role will be a key position for maintaining financial accounting and control for brokerage entities. This position will require a highly organized, analytical thinker with experience in complex environments, who enjoys problem ...

  14. Sr.  Information Security Analysts

    Large firm in NY needs: Sr. Information Security Analyst Must have 2+ years working experience on ARCHER 5.x Responsibilities: will drive the implementation of the Archer Policy module to ensure policy content, and other related elements such as compliance artifacts, are maintained up to date in a usable repository. improve efficiencies for the management of all policy program elements and complete customer risk questionnaires in a timely and consistent manner. The Information Security ...

  15. 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 have the ability to analyze business processes, identify related risks and controls and document process flows. ...

  16. Sr. Auditor ($60K to $70K plus Bonus)

    Company Description Fortune 500 Financial Service Company Job Description: We now have a highly visible opportunity for a dynamic, results driven candidate for the role of Sr. Auditor/Audit Manager within one of the Business Unit Audit teams at our headquarters in Livingston, New Jersey. In this important position you will participate in the performance of audits of our business units and audits across the organization, evaluating internal controls, performing and documenting audit test work, ...

  17. Senior Accountant ($70K to $82K) and Staff Accountant ($55K to $69K)

    Fortune 500 Consumer Service Company Senior Accountant ($70K to $82K) and Staff Accountant ($55K to $69K) Parsippany NJ Responsibilities: Big 4 or Large Public Accounting and CPA or Parts preferred Preparation of all required analysis and journal entries during monthly ledger closing process and reporting process to ensure accurate and timely financial information Identify opportunities to streamline accounting data and processes. Interact cross functionally to design and implement changes. ...

  18. Account Payable Specialist

        Hello,   My name is Michelle and I represent The Fountain Group.  We are a national staffing firm and are currently seeking an Account Payable Specialistfor a prominent client of ours.  This position is located in East Hanover, NJ. Details for the positions are as follows:   Job Description:   Act as a technical Subject Matter Expert (SME) for AP transactional and disbursement processes, and systems. Effectively communicate with internal and external suppliers and review individual ...

  19. Accounts Payable Manager - East Hanover, NJ

    I represent The Fountain Group.  We are a national staffing firm and are currently seeking to fill a Accounts Payable Manager position for a prominent client of ours.  This position is working in East Hanover, NJ Details for the positions are as follows:   This position is responsible for responding to Accounts Payable Audit Requests. Act as a technical Subject Matter Expert (SME) for AP transactional and disbursement processes, and systems Effectively communicate with internal and external ...

  20. Accounts Payable Manager

    Hello,   My name is Christina and I represent The Fountain Group.  We are a national staffing firm and are currently seeking a Accounts Payable Manager for a prominent client of ours.  This position is located in East Hanover, NJ. Details for the positions are as follows:   Job Description: This position is responsible for responding to Accounts Payable Audit Requests. Act as a technical Subject Matter Expert (SME) for AP transactional and disbursement processes, and systems Effectively ...

  21. Night Auditor - Renaissance Newark Airport Hotel (14001CB4)

    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 information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. ...

  22. Senior Manager, Internal Audit with CPA or a CIA (68813)

    - Must have 5+ years of Internal Audit experience.   - Must have worked within a Finance organization in addition to just Audit. - Must have either a CPA or a CIA. MBA is preferred but not a requirement. - Must be willing to travel up to 25%. It could be 2 weeks at a clip and 2-3 trips a year overseas. - Here are some of the key projects they would be involved in: Work with cross functional teams consisting of Internal Audit, Legal, and Compliance responsible for the preparation and rollout of a ...

  23. 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 and accuracy of data and information systems, and the adequacy of controls over segregation of duties, ...

  24. 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 finance operations, management reporting and external reporting functions of the company, including: • ...