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internal audit in Lexington

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  1. Retail Banker/ Teller - Lexington Area at Woodforest National Bank

    Completing logs, reports, audits and control checks; Files disputes or refers to appropriate internal resources for resolution as appropriate....

  2. Registered Nurse/ RN - Performance Improvement Coordinator - Full-Time, Days at Baptist Health of Kentucky

    Performs data audits as requested. Facilitates internal and external benchmarking and public reporting of data....

  3. Provider Operations Coordinator at Solomon Page Group

    Audits configuration loads on new contracts. Coordinate submission of provider to internal departments via contract maintenance forms....

  4. Midwest Regional Operations Specialist at BDI

    Responsible for employee development and training for the internal personnel of their assigned branches. A Regional Operations Specialist is responsible for...

  5. SPECIALIST – LEAN LOGISTICS OPERATIONS at LeanCor

    Collect, maintain, and audit packaging information (PFEP). Communicate effectively and professionally with internal team members and supply chain contacts....

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    1. Staff Accountant

      Requirements: The person in this position must be highly organized with strong attention to detail.  This person will be responsible and accountable for all activities and performance in the accounting department, reporting solely to the President of the company. Responsibilities:- Enhance and maintain internal controls.- Maintain accurate cash balances. Monitor daily cash positions and keep ...

    1. Sales Support Representative Lexington KY (Richmond Road) at AT&T

      Operate various internal tools and systems, terminal consoles and peripheral devices, and maintain time sensitive daily, weekly, and monthly records with a high...

    1. Quality Manager

      The Quality Manager is responsible for leadership of the manufacturing site(s) operations. The position reports to the Plant Manager. The position is located at a manufacturing facility.Ensure compliance to all applicable quality Customer-specific systems and requirements.Ensure compliance of all quality controlled documentation, document change activities and record retention requirements ...

    1. Part Time Sales Support Representative Lexington KY (Hamburg Pavilion) Special Sign On Bonus at AT&T

      Not applicable to internal employees. Operate various internal tools and systems, terminal consoles and peripheral devices, and maintain time sensitive daily,...

    1. Management Accountant/Assistant Controller

      Rapidly growing Global Pharmaceutical Company has an exciting new opportunity for aManagement Accountant / Assistant Controller to join their team in Lexington, KY. Company offers very generous salary and benefits package and a very pleasant and fun work environment!Job Duties: Active involvement in SAP implementationReview period closing entriesPreparation of MIS and understanding variances ...

    1. Deckhand at J.F. Brennan Co. Inc.

      Participate in and lead internal AWO RCP vessel and management audits. This position designates you as a member of a vessel crew responsible for the vessel...

    1. Internal Auditor,CISA, SOX, JSOX

      Target salary: 90'sCompany does background checks.Responsible to administer internal control testing and reporting; including JSOX, self-audit, and other internal and external audits as needed.· Will standardize internal controls and processes between all Hitachi Automotive facilities/locations.· Coordinate and manage the company’s JSOX testing and reporting requirements. Test key controls ...

    1. Billing Specialist at Solomon Page Group

      Provide internal and external customer service while adhering to department standards for turnaround time. Document all transaction documents on the cover sheet...

    1. Internal Auditor,CISA, SOX, JSOX

      Target salary: 90'sCompany does background checks.Responsible to administer internal control testing and reporting; including JSOX, self-audit, and other internal and external audits as needed.· Will standardize internal controls and processes between all Automotive facilities/locations.· Coordinate and manage the company’s JSOX testing and reporting requirements. Test key controls within the ...

    1. Network Security Engineer at Strategic IT Staffing

      Experience with regulatory compliance audits such as PCI DSS, SOX and Webtrust. Design and implement highly-scalable and robust perimeter security solutions...

    1. Hyperion HFM Solutions Architect at Perficient Inc

      Familiarity with financial audits, internal controls, US regulatory reporting, and Sarbanes-Oxley compliance. Hyperion HFM Solutions Architect....

    1. Information Technology Specialist (Security) at usajobs.gov

      •Knowledge of information systems risk assessment methodologies, audit techniques, and internal controls requirements necessary to examine organizational...

    1. Product Support Specialist at BCD Travel Corporate

      Work in conjunction with internal BCD Travel SMEs to program and maintain TripSource Profile Manager. Audit, test, and document all testing for all programming,...

    1. Microsoft SQL Database Server Manager at American Bible Society

      The Microsoft SQL Server Manager will manage all internal databases. February 9, 2016....

    1. Lead Quality Engineer at Grafton Engineering Services

      Contribute to the development of both the supplier and internal quality systems. Audit Engineering Drawings, Bills of Material and Routing accuracy to ensure...

      1. Technical Lead LMS Implementation at Mckesson

        Other duties include, but are not limited to training, time studies, and Engineered Standards audits. 10% - General LMS Implementation Project duties such as...

      2. LMS Implementation Technical Lead at Mckesson

        Other duties include, but are not limited to training, time studies, and Engineered Standards audits. 10% - General LMS Implementation Project duties such as...

      3. Interaction Designer at Modifly, LLC

        Workflows, wireframes, sitemaps, content audits, storyboards, & journeymaps. Worked closely with internal development and design teams to ensure flawless...

      4. Drafting Designer at Harris Corporation

        Maintain effective communications with internal and external customers. Conduct site audits to verify/redline baseline technical data packages....

      5. Corporate Responsibility Director at Bacardi Limited

        Coordinate data gathering and compliance audit for the Company vis-à-vis Accenture and KPMG. The Corporate Responsibilty Director role is dedicated to driving...