Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit tren...
Job Summary: Talent Software Services is in search of a Lead (Internal) Auditor for a contract position in Newark, NJ(Remote). Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper docume...
Newly created, hybrid role with a Jersey shore location! This no travel Senior Auditor role offers a leadership opportunity with high visibility throughout the organization. Develop annual internal controls risk assessment and scope. Understand and document business processes and internal controls, ...
Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit tren...
Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ. Plan, perform, and manage fieldwork to evaluate the effectiveness...
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Blockchain Professional (CBP). Seeking an experienced financial services internal auditor with experience in c. Self-starter, with the ability to operate independently while working under the supervision of ...
Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ. Plan, perform, and manage fieldwork to evaluate the effectiveness...
Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit trends to assure audit processes remain effective. ...
This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Audit...
Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit tren...
New Jersey City University (NJCU) is establishing a Director of Internal Audit position to develop and perform comprehensive financial, operational and compliance audits to assess the adequacy and effectiveness of the University’s internal controls. Knowledge of and compliance with the Institute of ...
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) as...
The Senior Internal Auditor works with audit management and business management to identify internal areas or functions needing review, and plans for necessary audits. We are looking for talented people with prior experience in auditing, accounting or finance to join our Internal Audit function as a...
Are you a Senior Internal Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks?. ADP is hiring a Senior Internal Auditor - Operational Audit. As Senior Auditor on our Internal Audit team, you wi...
We are seeking a highly motivated and experienced individual to serve as Staff Accountant who will be responsible for the monthly general ledger closing in addition to the preparation of all journal entries. ...
The Internal Control and Audit Manager is responsible for enhancing the Internal Control environment of Fresh Maison and LVMH Beauty North America:. Participate in operational and financial audit reviews for Fresh HQ or Fresh subsidiaries worldwide,. Participate in operational and financial audit re...
Full-time Accountant role at a Public Accounting Firm and AICPA Peer Reviewed Firm. ...
Currently looking to fill an on-site STAFF ACCOUNTANT to join our team!. ...
Vanguard Health Solutions – Staff Accountant. The Staff Accountant will assist in maintaining accurate financial records for the medical group by performing a range of accounting tasks. ...
Responsible for bamk reconciliations & journal entries.Maimtain & reconcile fixed asset schedules .Assist with inventory & accounts payable transactions.Work on month end & year end close....
The Compliance Data Analyst I will report to the GRC Senior Compliance Associate, and assist with ongoing data remediation, data quality checks, license verification from respective state boards to ensure federal, state and EU disclosure reports are reported timely and accurately on behalf of OAPI a...
Our client in Secaucus, NJ is looking to hire a Trade Compliance Analyst. The Trade Compliance Analyst is responsible for supply chain data analysis, with a focus on tariffs and freight costs. Assist in implementing corrective actions resulting from internal audits and compliance issues. Experience ...
KRS CPAs, LLC is a growing CPA firm located in Paramus, NJ seeking an Audit Senior to assist with all aspects of the audit practice and the day-to-day activities of various engagements. The Audit Senior will serve as an experienced member of the accounting and auditing team, supervise other staff me...
The Technical Compliance Data Analyst role involves working with Compliance and legal business partners on compliance platform supporting, assisting with data integration and automation, participating in platform administration, prioritization of functional enhancements and collaborating on complian...
Serves as a compliance risk analyst for Independent Compliance Risk Management (ICRM)s Surveillance team responsible for the design, implementation, and oversight for a suite of surveillances designed to detect behaviors that may violate regulatory rules or internal policies and procedures. Particip...