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Information Technology Risk Manager
1 day ago
City National Bank Trenton, United StatesOverview: · **INFORMATION TECHNOLOGY RISK MANAGER** · **WHAT IS THE OPPORTUNITY?** · **What you will do** · - Advance the design, delivery, and performance of IT risk metrics and reporting including the Business Impact Assessment, IT Risk Management Framework, and the management ...
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Commercial Coordinator
1 week ago
Stellar Enterprises Groveville, United StatesPSE Engineering GmbH offers all engineering services in the field of planning for technical facilities in the energy and gas industry. We develop individual technical concepts and solutions for our clients' diverse requirements and provide complete planning services from initial ...
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Internal Audit Manager
1 week ago
PGX, LLC East Brunswick, United States**About the Firm**: · PGX, LLC is a professional services firm serving the many needs of leading consulting firms that provide risk management services including outsourced internal audit needs of community banks and credit unions. Over the years, we have become a leading provide ...
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Quality Auditor
17 hours ago
PCI Pharma Services Philadelphia, United StatesLife changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients. · We are PCI. · Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pi ...
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Assistant Unit Controller
2 days ago
Aramark Philadelphia, United States**Responsibilities**: · ? Highly collaborative with leadership and communicate key levers to improve margins · ? Financial planning and analysis: create annual forecast/budget by venue, create weekly/monthly/annual financial reports · ? Accountable for Cash Flow, Cash and Banking ...
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Controller
2 days ago
Flexible Circuits, Inc. Warrington, United StatesJob Summary: · **Duties**: · - Manage and oversee the daily operations of the accounting department · - Perform general ledger reconciliations and oversee accounts payable and accounts receivable functions · - Develop and maintain financial policies and procedures · - Prepare fin ...
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SOX Control and Compliance Manager
1 week ago
Healthcare Services Group Trenton, United StatesOverview:Position Title: SOX Control and ESG Compliance Manager · Department: Accounting · Reports To:Assistant Controller · Status:Exempt/Full-Time · Position Summary: · The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Companys internal controls program, per ...
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Controller
1 week ago
Campbell Hall School Valley Village, United States**Controller** · **OUR ORGANIZATION** · Campbell Hall, founded in 1944 and situated on a 15-acre campus in Studio City, California, is an independent, all-gender, college preparatory, Episcopal day school for students in kindergarten through grade twelve. Campbell Hall is a commu ...
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Manager, Internal Audit
3 days ago
Asplundh Tree Expert, LLC - 010 Willow Grove, United States**Manager, Internal Audit**: · **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the organization. Our mission is to help the organization meet its strategic, financial, operational and compliance obj ...
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Unit Controller
1 week ago
Aramark Philadelphia, United States**Responsibilities**: · ? Highly collaborative with leadership and communicate key levers to improve margins · ? Financial planning and analysis: create annual forecast/budget by venue, create weekly/monthly/annual financial reports · ? Accountable for Cash Flow, Cash and Banking ...
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Quality Auditor
4 days ago
H & H Inc Trenton, United StatesWe are offering an exciting opportunity for a Quality Auditor in our Hamilton, NJ office. · The Quality Auditor will carry out internal H&H project audits for ongoing design and construction projects. The audits focus on the inspection of the project's quality control documents a ...
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Director of Regulatory Compliance Audit
1 week ago
Mjboyd Trenton, United StatesOur client is a Consumer Bank based in New Jersey. They are looking for a Director of Regulatory Compliance Audit to join their team. · In this role, the Director of Regulatory Compliance Audit manages the completion of the annual Internal Audit Plan by independently planning an ...
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Senior Internal Auditor
1 week ago
MSIG Insurance Services Inc Trenton, United StatesThe Senior IT Auditor's primary focus is to provide an independent, objective assurance and consulting activity to add value to the company. The Senior IT Auditor will evaluate and assess information technology systems, processes, and controls to identify control gaps and make re ...
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Senior Associate/ Supervisor
1 week ago
Soni Resources Group Trenton, United StatesA dynamic & growing Consulting Firm has an immediate need for a · Senior Associate · out of a publicly traded company or public accounting. · The successful candidate will be responsible for engaging with the firm's clients to prepare financial statements according to GAAP, pr ...
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Full Charge Bookkeeper
16 hours ago
Bold Hope Doylestown, United StatesThis _full-time_ position will oversee day-to-day financial operations of Bold Hope. The Full Charge Bookkeeper is responsible for all financial records and reporting for the organization and its subsidiaries in accordance with accounting principles and nonprofit regulations. All ...
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Aml Advisor
6 days ago
TD Bank Mount Laurel, United StatesWork Location: · Mount Laurel, New Jersey · Hours: · 40 · Pay Details: · $86,840 - $139,369 USD · Line of Business: · Anti Money Laundering · **Job Description**: · The AML Advisor provides expert/specialize advice to portfolios, businesses and functions on development and mainte ...
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Quality Manager
6 days ago
Omega Point Partners Trenton, United StatesJob Description · Job Description · We have an awesome opportunity for an experienced · Quality Manager to join a $1B Specialty Chemical Manufacturing company. If you have a quality experience in Personal Care, Food, or Industrial Chemicals then this role is for you · They · ...
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Manager - Warehouse Operations
5 days ago
Lilly Branchburg, United StatesAt Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve th ...
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Senior Auditor
1 week ago
Henderson Harbour Group Trenton, United StatesHudson County , · New Jersey · Permanent · Apr 9, 2024 · Senior Internal Auditor – 8121 · Our Fortune 500 client is seeing a Senior Auditor to join their internal audit team. This position will play a key role in conducting risk assessments, executing audit plans, and providin ...
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Finance Director
2 days ago
Company 9 Trenton, United States4 days ago · Be among the first 25 applicants · Job Description · Director of Finance- Non Profit Passaic County, NJ · The Director of Financial Controls is a pivotal role at the intersection of finance and administration, overseeing financial operations, budgeting, strategic ...
Quality Control Auditor - Trenton, United States - Ram Associates
Description
Job Description
Job DescriptionJob requirements include:
Review of financial statements and audit attestations to ensure compliance with all disclosure requirements
Assess impact of changes in auditing standards and regulatory guidelines
Qualifications include:
Must be a CPA or with 8+ years of experience in audits
Extensive knowledge of US GAAP and audit experience, proficient in financial statements and new pronouncements
Excellent knowledge of CaseWare workpapers
Experience with US employee benefit plans (e.g., 401K)