Internal Controls Jobs in Trenton
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Search Results - Internal Controls Jobs in Trenton
Trenton
completion of assigned projects. Perform audit procedures, including identifying and defining internal controls, developing audit program, criteria and tests, reviewing and analyzing evidence, and creating process narrative and documents control design...
pharmiweb.jobs -
Trenton
written internal controls, policies, and procedures.
Projects:
• Oversees the development and implementation of regulatory frameworks for new economic development programs, ensuring compliance with statutory requirements and supporting NJEDA’s mission...
icims.com -
PPNJ Auto Group-Trenton
internal control issues by reviewing existing policies, verifying changes in authorized personnel, and communicating issues to the Assistant Controller
• Maintains error logs
• Processes payoffs on trade-ins and floor plan, pulls contracts, and forwards...
talentnest.com -
East 57th Street Partners-Philadelphia, 39 mi from Trenton
and ensure the accuracy and integrity of financial reporting. This role will focus on general ledger accounting, financial statement preparation, and assisting with financial audits. The Senior Accountant will play a key role in maintaining internal controls...
resume-library.com -
Liberty Personnel Services, Inc.-Philadelphia, 39 mi from Trenton
will include, but are not limited to:
• Oversee all aspects of accounting and finance for heavy construction projects.
• Treasury and cash management, financial reporting, and financial reporting.
• Monitor and maintain internal controls.
• Ability...
appcast.io -
East 57th Street Partners-Philadelphia, 39 mi from Trenton
will manage accounting functions, financial reporting, and ensure compliance with regulatory standards. This role will be critical in shaping the company’s financial strategy, maintaining internal controls, and supporting senior leadership.
The candidate...
resume-library.com -
Brooksource-New Brunswick, 32 mi from Trenton
development, implementation and testing of internal controls for IT is required
• Understanding of IT & Information Security Management Frameworks such as COSO, COBIT, ITIL and regulations such as SOX, PCI, and HIPAA is preferred
• Experience in Cyber Security...
mindmatch.ai -
East 57th Street Partners-Philadelphia, 39 mi from Trenton
and other core accounting functions.
Ensure compliance with GAAP and other regulatory standards, maintaining strong internal controls.
Prepare and analyze financial reports to provide insights to senior leadership for decision-making.
Collaborate...
resume-library.com -
Hyatt-Philadelphia, 39 mi from Trenton
leaders in financial literacy; prioritizing inclusion, diversity, and equity; colleague wellbeing; operational efficiency improvement; accountability, etc.
• Internal Controls and Risk: risk assessment and risk mitigation, maintaining internal controls...
mindmatch.ai -
Robert Half-Woodbridge (NJ), 40 mi from Trenton
Key Responsibilities:
• Conduct IT audits to assess the effectiveness of internal controls related to financial reporting.
• Evaluate IT systems, processes, and controls for compliance with SOX requirements.
• Collaborate with cross-functional...
roberthalf.com -
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