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internal auditor in Lexington

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  1. 2015-14 Compliance Associate at American Founders Bank

    This includes facilitation of a BSA Compliance Program including internal controls, monitoring, and reporting....

  2. SVP Branded Cards Customer Service Business Controls Group Manager at Citi

    10+ years relevant work experience in regulatory compliance related work - Internal Audit, Risk Management, Internal Procedures and Controls....

  3. Audit Senior Associate Mid Firm in , at VALiNTRY Services

    You will have experience with variance analysis, walkthroughs, internal controls and GAAP. The Senior Auditor is responsible for the day-to-day audit activities...

  4. Associate Director Quality Assurance - North America at MAPI

    Demonstrate the ability to build and maintain productive alliances and partnerships with internal and external customers....

  5. Operations Analyst at Solomon Page Group

    Work with compliance and internal auditors as needed. New York City-based alternative currency exchange is growing and requires experienced Operations Associate...

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    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. Accountant at North Texas Tollway Authority

      Works in conjunction with the Accounting Manager to accommodate external auditors with financial research and reporting....

    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. Project Accountant I at Willdan & Associates

      Compile information for internal and external auditors, as required. Provide year-end support of auditor requirements, which may include research and...

    1. Lead Internal Auditor at Santander Bank

      The Lead Auditor may also participate in other Internal Audit regulatory reporting reviews. The Lead Internal Auditor will primarily spend his/her time...

    1. Tax Analyst at The Scotts Company

      Meets deadlines consistently and deals effectively with auditors. Maintains proper documentation and testing of procedures to ensure adequate internal controls...

    1. Agilent RA/QA QMS Lead Auditor at Agilent

      Summarize internal assessment findings. The Lead Auditor responsibilities include:. The QMS Lead Auditor is responsible for leading a group of global auditors...

    1. Post-Acute Services Auditor at PYA

      The robust internal and external training programs and exposure to national experts within a variety of industries provide PYA professionals a challenging and...

    1. Staff Auditor at WEX Inc.

      Assist external auditors. Staff Auditor performs audits according to schedules and programs established by the Director of Internal Audit....

    1. Financial Mgr/Accountant with Valuation/Balance Sheet Exp. at St. Michael's Inc.

      Auditors are needed at every experience level. Knowledge of GAAP, FASAB, GAGAS, Internal Control Over. This is an outstanding opportunity for those with...

    1. Quality Management System Auditor at Tuv America

      Quality Management System Auditor (TS 16949). Internal and external auditing or relevant work experience, ideally in quality in the automotive industry....

    1. Financial Analyst, Payroll at Abercrombie & Fitch

      Human Resources, the Company’s Internal and External Auditors, and associates. In both internal and external reporting functions....

      1. Loan Servicing Specialist - Escrow Analysis and Payments at Solomon Page Group

        Respond to internal and external customer’s inquiries. Liaison with all Auditors in providing required information....

      2. Facility Coding Auditor-Remote at Altegra Health

        Facility Coding Auditor - Remote:. The Facility Coding Auditor is a remote, temporary non-exempt position that reports to the Director of Altegra Health’s...

      3. Hyperion HFM Solutions Architect at Perficient Inc

        Prior experience as Staff Accountant or Auditor. Familiarity with financial audits, internal controls, US regulatory reporting, and Sarbanes-Oxley compliance....

      4. Vice President at MUFG

        Assist auditors in the audit and review of procedures respectively. Provides staff with on the job training for any changes on system, internal policy and...

      5. Regulatory Specialist at Healthfirst

        Responds to auditor requests and audits outcome results. Assists in accreditation submissions, regulatory surveys and internal audits....