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internal auditor in Austin

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  1. IT Auditor -pd relo to San Diego, CA - bzs4663

     Key responsibilities include IT internal audit, advisory, and special projects. Candidate will learn our company risk-based audit methodology and utilize the skills to plan and perform internal audits throughout company domestic and international business units/divisions while evaluating the efficiency and operating effectiveness of process controls over the company’s IT systems, assets, business operations, compliance programs, and departmental policies. Approximately 10% travel may be required to ...

  2. Finance/Administration Associate

    Our professionals enjoy freedom, flexibility and variety that few career paths offer. We seek out talented individuals with the experience and perspective to explore new approaches to challenges that cross business disciplines and departmental lines. Our professionals work directly with business leaders and their teams on the implementation of global initiatives for some of the world's largest, most dynamic enterprises. The primary duties and responsibilities of this position include: Perform ...

  3. IT Governance & Compliance Analyst-pd relo to Portland,OR-bzs4949

    We are seeking an IT Governance & Compliance Analyst (IT Auditor). Be part of the Governance, Risk and IT Compliance department, which includes Enterprise Information Security, Business Continuity and IT Compliance disciplines. Responsibilities: ·        Function as the main point of contact and knowledge around IT SOX compliance ·        Participate in all sessions dealing with access controls, change management, quarterly user access reviews. ·        Work with process owners and create Risk & ...

  4. Senior Accounting Analyst

    Austin based company is seeking a Sr. Accounting Analyst to fill a key position within their Finance/Accounting group.  This position will be responsible for a wide variety of job duties, including but not limited to:  assistance with financial reporting and consolidation process;  technical GAAP research and recommendations on accounting methods;  working closely with external auditors;  variance analysis of key accounts;  assistance with budgeting and forecasting process;  some month-end close ...

  5. Senior IT Auditor-pd relo to Modesto, CA-bzs2707

    SUMMARY  Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications.  Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.  ESSENTIAL FUNCTIONS  • Provides leadership to the audit team in the application of specific ...

  6. IT Auditor-pd relo to Modesto, CA-bzs2730

    SUMMARY  Audits new and existing information systems applications, typically in a team environment.  Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned.  Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.  ESSENTIAL FUNCTIONS  • ...

  7. SEC Financial Reporting Analyst-Santa Rosa, CA-bzs3108

    Our client has an exceptional SEC Financial Reporting Analyst opportunity at the global headquarters in Santa Rosa, California. The successful candidate will work in a team environment to consolidate the financial results of the company and report operating results internally and externally. This position is responsible for collecting financial information from global locations, reviewing, compiling, analyzing financial and accounting information, preparing consolidated financial statements and ...

  8. Derivative Accounting Analyst

    Bridgepoint is seeking a skilled accountant to be part of a top company located in Houston, TX. The Derivative Accounting Analyst will be responsible for research, implementation and compliance with a variety of accounting standards regarding ASC 815 (derivatives and hedging). This role will understand the partnership’s hedging strategies (crude oil, natural gas, interest rate and foreign currency) and will work with the senior management team. The ideal candidate will have experience in the energy ...

  9. Accounting Manager

    Bridgepoint is seeking a skilled Accountant to be part of a company located in Austin. The Accounting Manager will be responsible for performing various accounting duties and applying GAAP principles to analyze financial information and prepare financial reports.  This position will assist the Controller and support the entire accounting department through effectively leading and delegating tasks. The ideal candidate will have experience managing in an accounting environment. Responsibilities: ...

  10. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  11. Information Security Management System Consultant

    Do you thrive in a dynamic environment? Do you like challenges? Do you believe work and fun are not mutually exclusive? Then maybe, you’re the one we’re looking for. We need team players who are smart and creative, who love IT assurance and who want to grow with a growing company: who are as comfortable talking with senior management about Information Security Management Systems and attestation strategies as they are with a developer or sysadmin about TLS 3.1. We are looking for the “right” person ...

  12. Sr. GMP Specialist-paid relo to Rockville, MD-bzs04AU

    This is a hands-on, non-supervisory position where the incumbent understands the standards and principles of auditing manufacturing facilities for current good manufacturing practice (cGMP) compliance. The incumbent will analyze all elements of a quality system and judging its degree of compliance with the criteria of quality management, evaluation and control systems. The individual leads companies in compiling dossiers for World Health Organization (WHO) prequalification’s CTD and other dossiers. ...

  13. Quality Process Engineer

    Broad Function and Objective Describe the broad function of the position.  Describe the objective of the position. Manage and administer the Company’s Quality Program at the plant level (Brenham, TX and Denver, CO) to ensure the product delivered to our customers meets Sealy internal quality standards with regard to standard assembly and maintenance processes, Mandatory/General assembly specifications, final inspections standard, work-in process standards and raw material standards.  Develop, ...

  14. Mfg Quality EngrPlastic Injection Molding-paid relo toTucson-fzcmcgAU

    Company is recognized as a world leader and innovator in precision injection molding, tooling and contract manufacturing serving market leading companies across the globe. Responsibilities: The Manufacturing Quality Engineer is responsible for the quality assurance of all products, quality system management, and manufacturing process quality and customer problem resolution.  The MQE is also responsible for supporting continuous improvement activities. *           Responsible for product design ...

  15. Controller

    Bridgepoint is seeking a veteran accounting/finance professional to be a part of a multinational healthcare services company in Austin. The Controller will report to the Chief Financial Officer and will oversee the team’s accounting and complex payroll functions. This person will manage the consolidation of subsidiary companies and develop and ensure compliance with internal controls. The ideal candidate must have treasury experience as well as experience in public accounting. Responsibilities ...