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internal auditor in Atlanta

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  1. 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 ...

  2. 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 ...

  3. 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. ...

  4. 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 ...

  5. 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 ...

  6. 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, ...

  7. 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 ...

  8. 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 ...

  9. 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 ...

  10. 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 ...

  11. 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, ...

  12. 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, ...

  13. 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 ...

  14. 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 ...

  15. Advisory Services Associate - In Charge

    Position Summary: The Advisory Services In-Charge is responsible for delivering a full range of services to clients and all phases of project and engagement management for multiple clients. Responsibilities include planning, directing, and completing internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects, and external audit support; developing and supervising staff; and assisting in client management and practice development activities. ...

  16. Night Auditor - Residence Inn (14000E6O)

    It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Residence Inn Atlanta Airport North/Virginia Avenue, located at 3401 International Boulevard, Hapeville, GA, 30354 is currently hiring a Night Auditor . ...