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internal auditor in Lexington

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  1. Senior Accountant at VASCOR Ltd

    Quarterly and year-end audit support including gathering data and responding to auditor inquiries. Internal audit, SOX or JSOX audit, corporate tax preparation,...

  2. Accountant Senior - Revenue (US SBU) at AES US Services

    Exceed the requirements of our internal and external customers. Ensures compliance with AES policies, internal controls and corporate policies....

  3. Sr. Inventory Analyst at Moët Hennessy USA

    Report to controller any deviance to internal rules. Understand internal control policies, and make sure they are followed within department and company....

  4. Sr. Accountant - Fixed Assets at Becton Dickinson & Company

    This position will be responsible to interact and communicate with internal customers in various business units in order to facilitate any special operating and...

  5. Senior Internal Auditor at McCann & Braham

    Due to exceptional growth they are now looking for a Senior Internal Auditor with mining, oil & gas or commodities experience to join their team in South...

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    1. Quality Engineer

      The AUTOMOTIVE Quality Engineer is responsible for maintaining quality processes and procedures in the manufacturing production or process area.Quality Engineer Responsibilities:Lead, develop, manage and execute all quality systems required within assigned area of responsibility.Support customers, suppliers, Launch personnel, and Operations staff.Execute PPAP submissions, as required.Support ...

    1. Senior Accountant at High Country Executive Search

      Coordinate with management, accounting, internal financial reporting, legal counsel and external auditors. Update related internal control process documentation...

    1. Senior Internal Auditor

      This key position will strengthen and safeguard the Company's operations and ensure that appropriate internal controls are in place to minimize and mitigate financial and compliance risk. The Senior Internal Auditor is responsible for the creation, coordination and implementation of a highly diverse auditing work plan.  This position has responsibility for establishing and executing various ...

    1. Finance Senior Analyst at NCR

      Coordinates with internal and external auditors for all requests within managed processes. These processes include key monthly quarterly and annual accounting...

    1. AUDITOR-RESEARCH at Baptist Memorial Health Care Corporation

      Critical tasks include risk assessment and internal control reviews or audits of research trials conducted at BMHCC facilities. Overview and Responsibilities:....

    1. Finance Analyst - PVI Data Analytics at General Motors

      Detailed oriented, ability to multi-task and keep to deadlines established by the auditors. The PVI Data Analytics team is a highly specialized group that plays...

    1. Engagement Based Auditor at CHAN Healthcare

      CHAN Healthcare has an exciting, full-time career growth opportunity for an Engagement Based Auditor for our national Internal Audit and Risk Consulting team....

    1. Controller at International Council on Clean Transportation (ICCT)

      Work effectively and efficiently with all internal staff, external vendors/contractors, and others. Prepare materials for financial audits and work with the...

    1. Emergency Program Officer at International Medical Corps

      Effective implementation of the Emergency project portfolio - Draft up contract agreements with partners, auditors, government representatives - Identification...

    1. IT Auditor/CISA at Horn Solutions

      Serve as a liaison with the IT personnel of Ignite’s external auditors. Complete the testing of internal controls, including preparing and maintaining detailed...

    1. CAPS Reg Compliance Specialist at CAPS

      Certified Quality Auditor (CQA) Preferred. Develop, review and verify responses to regulatory agency findings or internal and/or customer observations....

    1. Business Controller at ENGIE

      Teams, internal and external auditors and advisors. 3-5 years of experience as Auditor, Controller or. Internal Control requirements and program (INCOME) in the...

      1. Actuarial Consultant - Mercer Marketplace at Mercer

        Results are used by Retirement to develop retiree medical liabilities used by the client and their auditors for accounting purposes....

      2. Omni-Channel Solutions - Sr Accountant/Rancho Cordova,CA at Vision Service Plan

        Work with internal auditors, independent auditors and internal business partners to ensure compliance with financial reporting requirements....

      3. IT Audit Intern at Reed Elsevier

        Participate in the execution of test plans based on ISO27002 and reporting of internal testing for the FTC information security assessment for both Reed...

      4. Staff Accountant at Upserve

        Assist with audits by independent auditors, government agencies and others. Collaborate with Talent and other internal partners for data, reports and analysis...

      5. Accountant at Vision Service Plan

        Work with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements....