Staff Auditor Salary at New Jersey BETA

About the Role InvestCoud is looking for a dynamic Staff Accountant maintaining financial records, preparing financial reports, and assisting with budgeting and audits. This position supports the accounting department by performing general ledger accounting, month-end close processes, and financial reconciliations. The ideal candidate is detail-oriented, possesses strong analytical skills, and is capable of managing multiple tasks within tight deadlines. What does a great Staff Accountant do? A successful Staff Accountant is highly organized and eager to learn more about the business. Effectively works on multiple assignments simultaneously with a high degree of integrity and professionalism while working with financial documents. How you will provide meaningful contributions: Manage Daily Bank Reconciliations and resolve discrepancies promptly. Prepare financial statements such as balance sheets, income statements, and cash flow statements. Updating the Cash Tracker for AP, AR, and Tr

Position Summary Our client is the largest independent provider of specialty spray drying and ingredient processing solutions in North America, principally serving food and beverage, personal and home care, and pharmaceutical and nutraceutical end markets. The Company is trusted by its global, blue-chip customers to produce a variety of distinctive and complex flavors, fragrances, and ingredients for many of the world's most recognizable and innovative brands. Our client operates three state-of-the-art facilities in New Jersey, Pennsylvania, and Wisconsin that leverage the Company’s proprietary dryer technology, deep process know-how, and culture of operational excellence to offer the market's broadest range of technical capabilities and spray-drying capacity. Reporting to the Chief Financial Officer, the Controller is a trusted business partner on the leadership team who is responsible for the financial reporting, accounting policy setting, corporate financial statement consolidation,

Job Details: Job Title: Accounts Payable Specialist Location: White Plains, NY Duration: 12+ Months Pay Range: $25.00 to $30.00 Project Overview: The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments, processing intake invoices from vendors, perform invoice verification, and ensure invoice charges are accurate. Ensure vendor invoices are in compliance with Prompt payment Policy and company Expenditure Authorization Policies and Procedures. The Accounts Payable Representative assists the A/P staff, auditors, and vendors with A/P issues by researching and providing information for resolution. Job Functions & Responsibilities: Responsible for processing the data entry of the submitted invoices from vendors and performing invoice verification to ensure that invoice charges are accurately and timely posted for payment in compliance with Prompt Payment Policy. Perform invoice verification proc

Thank you for your interest in working at William Paterson University. We invite you to join William Paterson University: a wonderful community to learn, work, grow, and thrive. William Paterson University has been named to Forbes' prestigious "Best Employers by State" list for 2024, recognizing the institution as one of the best-ranked employers in New Jersey based on nationwide surveys. WP is one of four education institutions on the Garden State's list this year. Here is the link to the article forbes-best-in-state-employers-new-jersey-2024. William Paterson University is among more than 40 companies and organizations that will be honored with a 2024 NJBIZ Empowering Women Award for their commitment to supporting and elevating women employees. William Paterson University employs approximately 1000 full time employees in the state who work in a variety of positions ranging from professors to administrative assistants and administrators, physical plant operations, campus police, athle

Job Description About the Agency: The New York City Department of Housing Preservation and Development (HPD) is the nations largest municipal housing preservation and development agency. Its mission is to promote quality housing and diverse, thriving neighborhoods for New Yorkers through loan and development programs for new affordable housing, preservation of the affordability of the existing housing stock, enforcement of housing quality standards, and education programs for tenants and building owners. The Office of Policy & Strategy (OPS) leverages its expertise to guide and support HPD and its many Offices in their efforts to deepen their impact, optimize their efficiency, and become more data-driven, compliance-attentive, climate-adaptive, and mission-focused. To do so, OPS collaborates with staff and senior leadership from across the Agency, as well as with representatives from other Agencies. OPS carries out its work through delivery of rigorous data, policy, and financial/credi

JESCO is a premier dealer of heavy construction equipment and technology in the Northeast and Mid-Atlantic regions. We proudly represent John Deere, Wirtgen, Kleeman, Vögele, Hamm, Ditch Witch, Magni, Topcon, and many more products for purchase, rental, parts, and service. Family-owned and operated for more than 50 years, we are hiring to grow our award-winning company of over 350 employees. Why JESCO? JESCO offers comprehensive benefits after 30 days of full time employment, along with competitive pay and career advancement. Play an integral role in the daily operations as a Parts Advisor and enjoy on the job training with ample growth and development opportunities. Start an exciting career with JESCO today and be part of the Down to Earth Equipment People! Reporting to the Controller, you will support critical accounting functions and assist in maintaining timely and accurate financial reporting. You will play a key role in optimizing and improving accounting processes and systems, c

Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for reviewing transactions and identifying potential conflicts of interest. . In addition, engages with the ICRM product and function coverage teams, in order to partner to develop and apply ICRM program solutions that meet the function/business/product and customer needs in a manner consistent with the Citi program framework. Primary responsibilities include providing day-to-day Compliance advice relating to transactional conflicts, operations,, and guidance on the supported function/business/product and the associated regulatory rules/laws and interpretation on internal policies and procedures. **Responsibilities:** + Provide guidance and support to facilitate conflict clearance process + Evaluate and review potential transactions to ensure all relevant information is reviewed + Serve as Conflict Clearance teams primary contact + Communicate with legal an

**MANAGER OF AUDIT I- BANKING** **WHAT IS THE OPPORTUNITY?** The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Banking platform: Entertainment Banking, Personal & Business Banking, Real Estate Banking, Commercial Banking, Specialty Banking and Mortgage Banking. Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance