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internal auditor in Raleigh

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  1. Internal Audit Risk & Compliance - Internal Audit Intern - Summer 2016 at AICPA

    Senior Internal Auditor. Intern - Internal Audit - Summer 2016. The purpose of the Internal Audit Intern position is to assist the Internal Audit team in...

  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. Compliance Associate at Transamerica US

    Prepare appropriate communications and auditing packages for both the auditor and client according to the IRS regulations within an established timeframe....

  5. Casino Controller at NCLH Corporation

    Assisting the external or internal auditors when they are onboard for mid-year or year-end audit. This incumbent will perform audits of the Casino paperwork on...

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    1. Carton Press Operator (Flexo)

      ResourceMFG Search Group is currently seeking a Carton Press Operator (Flexo)Perform setups, maintenance, troubleshooting, and maintain production levels by minimizing downtime.   DIMENSIONS:Must have minimum 5 years experience in a printing manufacturing environment; preferably in pharmaceutical printing. SIGNIFICANT NON-DEPARTMENTAL INTERNAL AND EXTERNAL WORKING RELATIONSHIPS:Primary ...

    1. Controller at GenapSys

      Maintain relationships with external auditors and consultants. Strong knowledge of US GAAP and internal controls....

    1. Sales Manager

      Motivated and self-directed leader with sales management experience and knowledge of utility sponsored energy efficiency programs. Have the ability to promote and thrive under the Lime Energy team-oriented culture while managing the launch, execution and ongoing operations for the utility Small Business Direct Install Energy Efficiency Program. Position Summary:Direct oversight of team of ...

    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. Quality Engineer

      Position: Quality Engineer - 29047Location: Fuquay Varina, NCType: Contract/12 months Description:•    Provides quality planning, control, and improvement support for product development teams, manufacturing engineering, supply management, and manufacturing and/or distribution organizations to assure  Company product quality meets the customers' expectations. •    This includes the ...

    1. Regional Controller at Cymer

      Acts as key control owner for Section 404 internal control requirements and key point of contact for internal auditors as it relates to Section 404 testing and...

    1. Senior Auditor

      Our Client, a local CPA Firm in business more than 60 years, is actively searching for a Senior Auditor to join their Raleigh office. The Senior Auditor role features NO OVERNIGHT TRAVEL, REDUCED HOURS and COMPETITIVE COMPENSATION. In this role, the Senior Auditor will report to the Manager, supervise Staff and be responsible for planning executing audit procedures for the Firm’s clients. ...

    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. Staff Auditor

      Our Client, a local CPA Firm in business more than 60 years, is actively searching for a Staff Auditor to join their Raleigh office. The Staff Auditor role features NO OVERNIGHT TRAVEL, REDUCED HOURS and COMPETITIVE COMPENSATION. In this role, the Staff Auditor will report to the Senior Auditor and will be responsible for executing audit procedures for the Firm’s clients. Specific ...

    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. Sr Accounts Payable Analyst - Long term Contract

      Contractor: Sr Accounts Payable Analyst Summary: Lead the accounts payable (AP) support functions such as vendor due diligence, set up, and maintenance; multi-state sales and use tax reporting; accounts payable general ledger reconcilements; and financial analysis of AP related GL accounts to support the Bank’s month end financial close.  Assist with the bank acquisition and merger efforts ...

    1. Advanced IT Auditor at Owens-Illinois

      The Advanced IT Auditor is a key member of the internal audit team. Support the objectives of the internal audit department and remain objective in assessing IT...

    1. Controller

       ~~Controller Leading mortgage insurance company Located near Raleigh-Durham, NC COMPENSATION Competitive Salary, Full Benefits, Bonus Eligible, Relocation Assistance Available DESCRIPTION • Timely and accurate GAAP and Statutory financial statement and disclosure preparation including management of monthly / year end close processes. Responsible for management representation and sign off of ...

    1. Coding QA/Internal Auditor at MModal

      O Would need to comfortable and willing to do production coding and/or internal QA, if requested. O Inpatient Auditor candidates must demonstrate advanced...

    1. Staff Auditor

      Our Client, a local CPA Firm in business more than 60 years, is actively searching for a Staff Auditor to join their Raleigh office. The Staff Auditor role features NO OVERNIGHT TRAVEL, REDUCED HOURS and COMPETITIVE COMPENSATION. In this role, the Staff Auditor will report to the Senior Auditor and will be responsible for executing audit procedures for the Firm’s clients. Specific ...

    1. 8367BR at Varian Medical Systems

      The Internal Auditor will be a part of a dynamic and driven team that conducts evaluations of internal controls, compliance with policies and procedures, and...

    1. Senior Accountant

      International manufacturing company is searching for a Senior Accountant to join their organization. In this role, the Senior Accountant will report to the Controller and will be responsible for the daily accounting function. Specific responsibilities include: Maintaining the GL Preparing various financial reports for management's review Participating in the close process Maintaining ...

    1. Accountant at Metro Parks, OH

      Internal policies regarding compensatory time may apply. Ensures compliance with fiscal policies and procedures and legal requirements of the Ohio Revised Code,...

    1. SOC Auditor at Sikich

      Consult with clients on various internal accounting related transactions, as needed. Identify internal IT controls, assess their design and effectiveness,...

      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,...

      2. Accountant IV - RJB at Raymond James Financial

        Responds to internal/external auditor issues and problems. Regular contact with senior management and other internal customers is required to identify, research...

      3. 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...

      4. Quality Assurance Auditor QAA-002 at ITER

        At least 3 years’ proven experience in auditing (as a lead auditor or auditor); IRCA (International Register of Certificated Auditors) is essential;...

      5. Supervisory Compliance Auditor - DC, Boston, New York, Philadelphia, Atlanta, Miami, Chicago, Dallas, Kansas City, Denver, San Francisco, Los Angeles, Seattle at FCi Federal

        O CISA (certified information security auditor), CIA (certified internal auditor), CISSP (certified information systems security professional), HCCA equivalents...