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  1. BIG 4, Senior IT Auditor - Decatur, GA

    BIG 4, Senior IT Auditor - Decatur, GA   Location:  Decatur, GA STI-R-NP-31   Description:   You are responsible for the audit of complex IT environments and may serve as the Team Coordinator on certain projects. There is also a focus on IT Systems Security. You will identify internal control best practices and promote their adaption across the enterprise. Located in Milwaukee, WI!   You will perform IT Audits and support financial & operational audits from an IT viewpoint throughout the ...

  2. Senior IT Auditor - Firewalls, Routers, VPN Solutions- Decatur, GA

    Senior IT Auditor - Firewalls, Routers, VPN Solutions- Decatur, GA   Location:  Decatur, GA STI-R-NP-24   Description: Application Security (including OWASP concepts and application architecture and controls) Business Continuity & Disaster Recovery Planning Client Services & Implementations Computer Operations (including capacity, performance, and problem management) Enterprise Resource Planning and Business Management Solutions (including SAP) Database Administration & Security ...

  3. [NEW Accounting Jobs] from Staff Financial Group

    Payroll Accountant – Tucker – Perm – 43K Senior Internal Auditor – Public Company – North Atlanta Internal Audit Manager – Kennesaw Portfolio Accountant – Responsible for 5 facilities – Buckhead – Up to $65k Corp Accounting Manager – 12+ yrs exp –pub/private CPA – Low $100’s – Marietta Transaction Accounting Manager – High Volume – Marietta – Low $100’s Financial analyst – 2+ yrs – $60-$65k + Bonus – Kennesaw Dispatcher – Spanish – Atlanta $55k Senior Accountant – Inventory & Great Plains – ...

  4. Quality & Food Safety Manager

    :: Contact Dan at 815-756-1221. Please meet qualifications before responding. Attach resume :: The QA & Food Safety Manager is responsible for ensuring compliance with food laws, regulations, and customer requirements. Will implement audit, quality, and food safety programs. Act as corporate SQF Practitioner and Lead Auditor. Qualifications: - BS Food Science, Biology, Food Safety - 5+ years of QA experience in a food processing environment - Experience in USDA required - Strong knowledge of HACCP ...

  5. Quality Systems Coordinator

    Our customer in the Acworth, GA area is currently looking for a Quality Systems Coordinator to join their team. The ideal candidate will coordinate, implement, and maintain Quality Management and Environmental Management Systems at the Operations level. Qualifications: Bachelor’s degree (BA) in a technical field. Additional experience related to sunroof technology and/or tier one lean manufacturing development could replace some of the advanced educational experience. 7-10 years minimum experience ...

  6. CFO Controller

    ****************** Position is located in MIAMI, FLORIDA****************** Role: As Chief Financial Officer, you will lead strategic financial initiatives that foster continued growth.  With a successful acquisition last year, use your past M&A experience to evaluate other acquisitions that strengthen our company.  Your accounting department is led by a Controller, who manages the day to day accounting activities, yet this is still a roll up your shirt sleeve type of CFO role that requires your ...

  7. Audit Senior-(4366)-pd relo to Woodbridge, NJ-bzs2226

    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 ...

  8. Security & Compliance Lead-Atlanta/Seattle/Plano/Denver(sbabu)

    Job Title: Security & Compliance Lead Job Location: Atlanta/Seattle/Plano/Denver Duration: 6+months Job Description: Security & Compliance Lead – Lead in charge of security for secure communications, PCI/SOX compliance and reporting Responsibilities: Lead security assessment engagements and provide compliance guidance to clients. LDAP Integration for Single Sign On / Identity management Create cyber security compliance program using industry-accepted standards. Develop cyber security ...

  9. Audit Project Manager - paid relo to Winston-Salem, NC-bzs7583OA

    Audit Project Manager - Payment Solutions/ Electronic Delivery Channel Audit Project Manager - Payment Solutions/ Electronic Delivery Channels will: 1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:  a. assuming responsibility for audit project management. b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget. c. ...

  10. Audit Senior-pd relo to Long Island, NY-bzs8852

    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. Director, Internal Audit

    The duties of this role entail: Evaluate, plan and execute internal control audits that provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the objectives and goals to be met. Report risk management issues and internal controls deficiencies identified directly to the CFO and Audit Committee and provide recommendations for improving the organization's operations, in terms of both efficient and effective performance. Maintain ...

  12. SENIOR IT AUDITOR

    CPA, CIA, CISA, CFE, preferred. 5 years IT Audit experience with Enterprise level accounts. SOX Some travel ERP Up too 100K for sr level candidate. [email removed] 404-399-0231

  13. Senior Audit Project Manager-pd relo to Winston-Salem, NC-bzs8234

    Primary Objectives: Provide a leadership role in the delivery of value-added risk-based audit services for specific areas to include Market Risk Management, Model Risk Management, Liquidity Risk Management, and Asset Liability Management.  Evaluate and recommend improvements to risk management systems and processes.  Develop and maintain specialization and expertise in specific areas of financial services. Essential Responsibilities: 1.    Lead the critical and more complex Market Risk Management, ...

  14. Director, Internal Audit

    Evaluate, plan and execute internal control audits that provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable WellStar's objectives and goals to be met. Report risk management issues and internal controls deficiencies identified directly to the CFO and Audit Committee and provide recommendations for improving the organization's operations, in terms of both efficient and effective performance. Maintain open communication with ...

  15. Night Auditor

    At Meliá Hotels International we value both professional and human qualities. We work together to build a company which is not only a leading company in its different business areas but also in its personnel management; one of the most important foundations of the company.Because we know you have talent and ambition and that you are looking for a chance for constant improvement and professional development, we are pleased to invite you to achieve your dreams with us! In a company as large as your ...

  16. Process Improvement/ASPICE Auditor

    Accountabilities: • Promote compliance to business process controls, IT process controls and security management controls. • Assist in developing IT audit programs as needed. • Prepare audit reports of findings related to compliance activities or other risk exposures, including recommendations for improvement to responsible management. • Investigate non-compliance or reported non-compliance incidents to ensure adherence with Panasonic Corporation requirements. • Perform SOX tests of ...

  17. Implementation Manager I - Georgia-Atlanta - 35144

    Request #: 35144 Position Name: Implementation Manager I Status: Open Implementation Manager I - Alltel  Manage all aspects of Telecom Equipment deployment from: Customer relationship, project plan of record, project schedule, cost, inventory, and identifying scope creep to the Ericsson Customer Project Manager. Ensure Ericsson process adherence, compliance, and deliverables, metrics for these include quality assurance benchmarks, delivery cycle-time, and reduced backlog. Flexibility in work ...

  18. Senior Accountant

    Senior Accountant   Duties, Tasks and Responsibilities:  Responsible for all aspects of General Ledger accounting for 6-10 facilities Duties to include: month end close process, reporting monthly financial results to management.    Reconciling assigned GL accounts, assist other tasks when it's necessary. Assisting with annual budget process and explaining budget variances on a monthly basis Ensure proper recording and reporting of financial information Responsible for special projects and ...

  19. Senior SOX Auditor

    The Senior SOX Auditor provides a review of financial processes and procedures in order to evaluate best practices, efficiency and compliance with the requirements of the Sarbanes-Oxley Act. In addition, the Senior SOX Auditor is responsible for the overall consolidated SOX scoping exercise (with the support of the business unit leads); quarterly and annual reporting of testing and certifications; coordination with process and control owners for quarterly certifications; coordination with process ...

  20. Internal Auditor

    Performs professional internal auditing work. Work involves conducting performance, financial, information systems, fraud and compliance audit projects; and providing consulting services to the organization’s management and staff. Maintains all organizational and professional ethical standards. Works under limited supervision (including work review by Senior Internal Auditors) with moderate latitude for initiative and independent judgment. •Skill in effective verbal and written communications, ...

  21. 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 (Orlando, FL and Atlanta, GA) 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, ...

  22. Payroll Clerk

    Open Rate 7 month contract Job Description: The Payroll Accountant/Analyst will maintain payroll-related general deductions accounts and is responsible for the reconciliation and accuracy of the accounts. Prepares various reports, schedules, and summaries while maintaining a high level of data integrity. Assists with the payroll processing functions and responsibilities while assuring adequate internal controls and accuracy of the financial reporting systems of Grady Health System. Performs ...

  23. Accounting Manager, CPA - Public Company

    The Accounting Manager, reporting to the Senior Manager of Accounting, will lead a Team that comprises 4 professional Accountants who will be responsible for consolidation of the monthly results, internal monthly reporting, balance sheet reconciliation reviews, ad hoc analysis, accounting research, maintenance of the general ledger and support for the home office departments. The Accounting Manager working with the Senior Manager of Accounting will be responsible for ten key finance functions, as ...

  24. Senior Auditor - In Charge

    Audit In-Charge In addition to the functions and responsibilities of a Senior Associate, responsibilities include: · assume ownership of all assigned work necessary to serve our clients’ needs under the direction of Client Service Managers and/or Principals/Partners; · possess demonstrated ability to maintain a positive client relationship; · possess demonstrated personnel and project management skills; · develop specialized skills in his/her area of ...