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internal auditor in Austin

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  1. Financial Analyst at General Motors

    Internal Controls /SOX experience. Provide internal consultation and decision support. Work with auditors, including GMAS and Deloitte, to assess adequacy of...

  2. Financial Analyst at Energy Recruiters (ERI)

    Serve as a point of contact for external auditors. Demonstrated successful past performance in financial statement (GAAP) preparation, management and...

  3. Vendor Security Risk Managment at Allstate Insurance

    Partner with all areas of the business, including internal auditors, legal, IT and business partners. Build your career....

  4. IT Security Analyst 4 at Oracle

    Execution of internal audit procedures and the creation of internal audit. Certified Information Systems Auditor (CISA), Certified....

  5. Revenue Auditor I at Cache Creek Casino Resort

    Audits for compliance of Gaming Regulations, Internal Policies and Procedures, and Revenue Reporting Regulations. Description & Requirements:....

    Ads
    1. Director of Revenue

      The Director, Revenue is responsible for the entire revenue process from reviewing customer agreements, to determining revenue recognition, and maintaining the revenue accounting system. The Revenue Director interacts across geographies with order desk/contract administration, sales, legal, professional services, customer support and external auditors. The position reports to the VP, ...

    1. Program Monitor at Texas Workforce Commission

      Contract Monitoring Auditor I:. A certificate to practice as a Certified Internal Auditor (CIA) or as a Certified Information Systems Auditor (CISA) will...

    1. Senior Accountant

      The Senior Accountant – Accounts Receivable is responsible for all aspects of customer invoicing and collections.  Day-to-day responsibilities include communication with the company’s sales representatives, customers, professional service providers and sales order administrators in order to properly bill and collect invoices in a timely fashion.The ideal candidate would be the one who is able ...

    1. Associate Director Corporate Compliance at BioMarin Pharmaceutical Inc.

      Demonstrated lead auditor skills. Serve as an internal consultant in interpretation of regulatory requirements and expectations....

    1. Administration and Accounting Manager

      A leading company in the food packaging industry is currently seeking an Administration and Accounting Manager to join their team. For the right candidate, this is a fantastic opportunity with great growth prospects. Details: 1) Provide strategic management of the accounting and finance functions 2) Direct accounting policies, procedures, and internal controls 3) Recommend improvements to ...

    1. Assistant Controller at Southwest Search

      Assists internal and external auditors with requests for audits of company's accounts. Establishes and maintains internal controls to support Sarbanes Oxley...

    1. QA Associate - Manufacturing

      PURPOSE:The Quality Assurance Associate is responsible for assisting the QA management with maintaining compliance of the Quality System.  Specific job duties will include managing internal as well as vendor production and quality documentation.  This includes record retention, change control, protocols, batch records, specifications, and document distribution for quality system and product ...

    1. Coding Auditor - DRG - Remote - PC ($15K SIGN ON BONUS) at HMS

      Coding Auditor - DRG. Coding Auditor - DRG - Remote - PC ($15K SIGN ON BONUS). Identifies and coordinates routine contract deliverables to include producing and...

    1. Assistant Branch Manager

      Assistant Branch Manager (Jetro/Restaurant Depot) Summary: The assistant branch manager reports directly to the branch manager and has the overall responsibility for ensuring operations in the warehouse is being maintained in accordance to company policy and guidelines. In addition, the assistant manager will be responsible for the entire operations of the warehouse in the absence of the ...

    1. Vice President & Controller at Zweig Group

      Maintain and improve systems of internal controls to safeguard financial assets of the firm. In addition to proactively and strategically partnering with key...

    1. Staff Auditor 2227

      Bridgepoint Consulting is looking for a Staff Auditor to join a manufacturing company in Seguin, Texas. The Senior Auditor will review and analyze company operations and business units to ensure compliance with all corporate policies, applicable laws and regulations.JOB RESPONSIBILITIES:Investigate all non-compliance issues and concernsReview company compliance with regulatory requirements ...

    1. Chief Financial Officer at YMCA of Middle Tennessee

      Ensures maintenance of appropriate internal controls and financial procedures, including maintenance of an effective internal audit program....

    1. Senior Auditor 2226

      JOB RESPONSIBILITIES:Conduct domestic and international audits of the company and business units to ensure compliance with company policies, reporting requirements and legal obligationsConduct interviews with associates, examine records, evaluate procedures and analyze data for evidence of deficiencies in controls, duplication of effort, extravagance, fraud or lack of compliance with laws, ...

    1. HR Generalist - Edmonton, AB, Canada at Westmoreland Coal Company

      Interacts with both internal and external auditors as required. Reporting to the Director, Human Resources, this position is responsible for the development,...

    1. General Warehouse

      Do you have an attention to detail? Do you have Bookkeeping experience? If so, we have the position for you! This is an exciting opportunity for an experienced Bookkeeper for a local company! Whether youre looking for a new career, or just to hone your skills, apply with Remedy Intelligent Staffing today!Job Description: Maintains records of financial transactions by establishing accounts ...

    1. Vice President, Finance at Sucampo Pharmaceuticals, Inc.

      Planning and coordinating annual financial audits and quarterly reviews with external auditors including detailed audit schedules, disclosure and compliance...

    1. Bank Staff Auditor - Wheaton, IL

      The Position -Our client is seeking to fill a Staff Auditor role within the Wheaton, IL market. This position is responsible for conducting operational, financial, and compliance audits of the bank.  Performs and assists in special projects assigned to the internal audit department.This opportunity has a competitive salary and full benefits program.Staff Auditor responsibilities also include ...

    1. Coding Auditor - Remote - PC at HMS

      Coding Auditor - Remote - PC. Identifies and coordinates routine contract deliverables to include producing and performing quality assurance on existing client...

    1. Accounting Manager

      Full Time positionREPORTS TO:PrincipalsPAY SCALE:Salary - Based On Education and ExperienceSUMMARYThe Controller maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems. The controller position is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an ...

    1. Coding Auditor - DRG - Remote - PC at HMS

      Coding Auditor - DRG. Coding Auditor - DRG - Remote - PC. Identifies and coordinates routine contract deliverables to include producing and performing quality...

    1. Consignments Auditor

      Adecco is currently assisting a Pharmaceutical company in recruiting to fill a Consignments Auditor job in Austin, TX. Candidates with backgrounds in accounting and auditing have proven to do well in this position. The Consignments Auditor role is responsible for managing consignment inventory in the field through audits, product transfers, billing/replenishments, contract modifications, and ...

      1. QA/QC Inspector - Nuclear at Granite Services International

        Oversee processing of customer design change documents for internal GEH approval. Professionally represent the company in all dealings with customers, suppliers...

      2. 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....

      3. Sterilization and Microbiology Auditor / Expert at Tuv America

        Sterilization and Microbiology Auditor / Expert. Direct auditing experience Medical Device Directives (AIMD, MDD, CMDCAS, JGMP, IVD) ISO 13485and Lead Auditor...

      4. Information Technology Auditor I-II, CAO - Austin at Texas Department of Public Safety

        Information Technology Auditor I,II. IT Auditor II - Minimum of four (4) years work experience in internal auditing, auditing of management information systems,...

      5. Single Audit Monitor at Texas Workforce Commission

        The Contract Monitoring Auditor III:. Communicates with external parties such as auditors (Certified Public Accountants) and chief financial officers....