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internal audit in Raleigh

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  1. Senior Internal Auditor

    Our Client, a nationally respected organization, has engaged TRC Staffing to identify, recruit and retain a Senior Internal Auditor to join their organization.  This role will be located in the organization’s Raleigh headquarters and will involve NO travel.  The Senior Internal Auditor will report to the Audit Manager and will assist in executing financial, operational and SOX audit activities.  Specific responsibilities include: Conducting audit risk assessments Assessing and testing internal ...

  2. CFO Healthcare CPA

    Position is in the Durham area. Opening for a current CFO who is looking for the next step in their career. Join a company that is in the process of expanding.   ·  Bachelor’s Degree in Accounting or Finance and the knowledge of generally accepted accounting principals, and verbal, interpersonal and quantitative skills normally acquired through completion of this degree is required. ·  CPA or Master's Degree ·  A minimum of 8 years of experience working at the CFO level in a healthcare ...

  3. 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 ...

  4. Manager, Internal Audit-bzs0579-pd relo to Raleigh, NC-bzs0579

      Job description: Responsible for managing staff during assigned audit jobs and other projects as directed by the Vice President of Internal Audit. Assist in planning, organizing and managing internal audit work. Assist in coordinating the development of the internal audit plan, consistent with stated objectives. Ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum payback from the assignment. Ensure that solutions are clearly presented to ...

  5. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  6. Manager, Internal Audit-bzs0579-pd relo to Raleigh, NC-bzs0579

      Job description: Responsible for managing staff during assigned audit jobs and other projects as directed by the Vice President of Internal Audit. Assist in planning, organizing and managing internal audit work. Assist in coordinating the development of the internal audit plan, consistent with stated objectives. Ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum payback from the assignment. Ensure that solutions are clearly presented to ...

  7. Director of Quality Assurance

    NW Recruiters is seeking a Director of Quality Assurance. This role will be responsible for developing and managing a customer focused, data driven organization, and supporting and driving engineering product development and supplier manufacturing excellence.​      Responsibilities include: · Manage Standard Operating Procedures, predictive reporting, metrics, and audit controls to support a data driven system of risk and performance based criteria to manage suppliers, factories, and products to ...

  8. Internal Audit Manager - relocation assistance available

      Outstanding Internal Audit Manager Position - relocation assistance available   Picture yourself doing exciting and rewarding work as an Internal Audit Manager for a phenomenally successful, stable and rapidly growing company in beautiful Raleigh, North Carolina.   You will be paid handsomely for work you love doing.   In this exciting Internal Audit Manager position, you will be responsible for managing staff during assigned audit jobs and other projects.   This is a senior level Internal ...

  9. Director of Rehabilitation

    NW Recruiters is seeking a Director of Rehabilitation. This role will be responsible for new contract program start-up, internal departmental communication and operations, facilitating and coordinating patient care, quality assurance, census development and marketing of our client in his/her facility.​   ESSENTIAL JOB FUNCTIONS: · Develops and maintains systems which build and enhance the company’s reputation for being the unparalleled provider of rehab to the elderly and demonstrate the company ...

  10. Import Compliance Analyst

    Look: Compliance, Audits   Description      • Assist in the continuous improvement of the Import Compliance program • Provide support classifying products, valuation, reconciliation, country of origin, and assists • Interact with North American Brokers to assist where necessary. • Respond to Customs queries such as CF28s, CF29s • Interact with Suppliers as needed • Enhance record retention efforts surrounding compliance, maintaining documentation where needed • Support NAFTA certification ...

  11. Real Estate Administrator

    If you have a desire to learn, grow and innovate, you can find purpose and satisfaction at with us, and make a contribution to a greater good. Whether you’re interested in medical devices, pharmaceuticals or biotechnology – or all three – we offer the opportunity to explore the path that’s right for you. Our combined expertise in these three areas is unique and it differentiates us from other companies in the healthcare industry. Our employees are connected by an enduring commitment to save and ...

  12. Manager, Strategic Accounts-paid relo to Windsor, CT-bzs1023

      Job Summary: The Primary Objectives of the Manager of Strategic Accounts is to lead, facilitate and be accountable for execution of the National Account program. The Manager is responsible for leading a team of Program Managers and Specialist who support a portfolio of clients valued over $200m. PM’s are tasked with build deep and lasting professional relationship with each client, as well as the internal WM network that supports the successful execution of waste management programs. The Manager ...

  13. Air Quality Engineer -EPCRA Laws, Environmental Compliance-Wilson, NC

    STI-N-NP-543 (C) Air Quality Engineer -EPCRA Laws, Environmental Compliance-Wilson, NC Location: Wilson, NC Domain: Mining Job Type: Direct   Job Responsibilities: Demonstrate commitment to safety and environmental excellence. Accountable for air quality environmental performance at the manufacturing facility and related operations Successfully manage the SARA Title III, Emergency Planning and Community Right-to-Know Act (EPCRA) programs at the manufacturing facility, Bulk Materials ...

  14. Director of Revenue Cycle

    NW Recruiters is seeking a Director of Revenue Cycle. This role will be responsible for focusing on growing our client’s revenue, reputation and image by servicing, and retaining client accounts. Critical responsibilities include: (a) engaging key client executive management to understand needs and business strategies; (b) working with our client’s internal business colleagues to assess, develop, price and recommend service solutions; (c) educating the client and then individually and in ...

  15. Quality Systems Engineer-Warehousing-pd relo to Kilgore, TX-bzs5262

    Quality Systems Engineer I. DUTIES AND RESPONSIBILITIES   The incumbent will be the key person for providing expertise in the development and application of quality systems. He/she will be expected to provide guidance and training to other members of the manufacturing organization. The Quality Systems Engineer will: - Develop and implement Corrective Action Plans for Quality/Food Safety Systems, scrap, and complaint resolutions. - Lead internal Audits of Crawfordsville manufacturing facilities and ...

  16. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  17. Sales and Business Development Manager

    NW Recruiters is seeking a Sales and Business Development Manager.  This role will be responsible for driving sales by developing client relationships with new and existing clients that will lead to new business; creating strategies to penetrate the marketplace; and building strong relationships with the internal delivery and leadership teams.   Responsibilities: · Developing business at new and existing clients in their area utilizing a consultative approach to identify and evaluate client needs ...

  18. Quality Engineer (K262531)

    "ADVANCED" QUALITY ENGINEER - DIRECT HIRE - EXCELLENT OPPORTUNITY Reviews advanced blueprints to gauge costs and determine timing of production schedules and projects Visits customer sites, writes reports, and initiates action to solve customer problems Works with suppliers to maintain and improve quality; conducts internal and external (Supplier) audits and provides reports outlining audit results Develops and initiates methods, procedure, and embedded tests for inspection, testing, and ...

  19. International Trade Senior Associate - Export (ITC)

    HRC 11-04Our client, one of the world's most advanced suppliers of technologically advanced aerospace and defense products, has engaged us to help them find an International Trade Senior Associate to join their team in their legal department in Wilson, NC.The person hired will be responsible for the export international trade function. The person in this role interprets, executes and establishes international trade policies and processes; participates in establishing and administering SBU-wide ...

  20. International Trade Senior Associate - Export (ITC)

    HRC 11-04Our client, one of the world's most advanced suppliers of technologically advanced aerospace and defense products, has engaged us to help them find an International Trade Senior Associate to join their team in their legal department in Wilson, NC.The person hired will be responsible for the export international trade function. The person in this role interprets, executes and establishes international trade policies and processes; participates in establishing and administering SBU-wide ...

  21. International Trade Senior Associate - Export (ITC)

    HRC 11-04Our client, one of the world's most advanced suppliers of technologically advanced aerospace and defense products, has engaged us to help them find an International Trade Senior Associate to join their team in their legal department in the Raleigh, NC area.The person hired will be responsible for the export international trade function. The person in this role interprets, executes and establishes international trade policies and processes; participates in establishing and administering SBU ...

  22. Network Security Engineer (3307)

      Location: Durham, NC Duration: 36 months Network Security Engineer   Description      Build, design and support Network Based Security infrastructure to provide security on Mobile devices, laptops, smartphones and mobile handsets.   This position performs critical firewall and router management for large fortune 500 customers and government customers. This position requires public trust security clearance. The main responsibilities for this position are working directly with customers on ...

  23. Sales Tax Specialist

    Teleflex, a medical device company, located in Durham, NC (RTP) is seeking a Sales Tax Specialist responsible for all the 46 state footprint Sales/Use Tax registrations, filings, compliance & audits. An individual with a keen attention to detail and very comfortable in automated accounting systems such as SAP or JDE should consider this great opportunity. The Sales Tax Specialist is responsibile for the supervision of multi-state (currently a 46 state footprint) Sales/Use Tax Registrations, monthly ...

  24. Sr.Dir-Audit, Capital Markets/Treasury-paid relo to McLean,VA-fzjhauRA

    This Senior Director of Audit for Treasury and Capital Markets will direct an advanced level professional internal audit work. This will include managing and conducting operational, financial and compliance audit projects; providing major input to the development of the annual audit plan and providing training; and coaching and supervising the internal audit staff. You will maintain all organizational and professional ethical standards, work independently under general supervision and exercise some ...