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internal auditor in Raleigh

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  1. Divisional Head of Financial Reporting / Accounting at DS Smith

    Support the relationship with internal and external auditors to ensure smooth running of audits and prompt resolution of matters that arise and development of...

  2. Financial Compliance Analyst at Sonic Automotive, Inc.

    Supports the Director of SOX with projects to remediate internal control deficiencies identified internally and/or via external auditors;...

  3. Regional Financial Analyst at TechnoServe

    Manage monitoring of processes for budget, internal controls and monthly close. Work with controller and auditors to implement audit recommendations in the...

  4. Financial Operations Leadership Program at Brown & Brown Insurance

    Grow Further with Brown & Brown’s Internal Audit Leadership Program! Auditors are responsible for working in a team environment which consists of planning,...

  5. Accountant at CONSOL Energy Inc.

    Works with internal and external auditors. Functions as a team member of a larger group of senior financial accountants whose function is to meet the internal...

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    1. Controller, Director of Finance

      Function: FinanceGroup: N/AOffice Location: New York or North CarolinaReports to Title: CEOGeographic Scope: Organization-WideFLSA Status: Exempt I.     Job Summary & Details: The controller position will lead day-to-day finance operations, including oversight of the accounting, accounts payable, accounts receivable, payroll and grants administration disciplines.  They are also accountable ...

    1. EPP Site Quality Coordinator at The Linde Group

      Certified ISO 9001 Lead Auditor or formal ISO 9001 Auditor training. Manages the local Internal Quality Audit Program....

    1. Senior Auditor Banking, GAAP,CFSA,CRMA,CPA,CIA,CISA

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!$85,000KEY REQUIREMENTS:Solid banking experience.Good at writing and reviewing reports.Extensive Excel experience.Good social skills and can work well in a team environment because they have a small auditing dept.Good financial dept. experience.Someone ...

    1. Sr. Financial and Operational Auditor at Blue Cross Blue Shield of North Carolina

      Experience should include extensive financial auditing and financial reporting.• Certified Public Accountant or Certified Internal Auditor designation required...

    1. Senior Auditor Banking, GAAP, CFSA,CRMA,CPA,CIA,CISA

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!Target salary: $85,000 DescriptionUnder the supervision of the AVP/Audit Officer, perform Financial, Operational and Compliance audits in accordance with internal audit programs. Good working knowledge of internal audit techniques and approaches. Ability ...

    1. SSC Financial Accountant at Coty Inc.

      Support internal and external auditors in SOX control and financial statement testing. Adhere to/improve current SOX controls and work with Management and...

    1. Senior Auditor Banking, GAAP,CFSA,CRMA,CPA,CIA,CISA

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!$85,000KEY REQUIREMENTS:Solid banking experience.Good at writing and reviewing reports.Extensive Excel experience.Good social skills and can work well in a team environment because they have a small auditing dept.Good financial dept. experience.Someone ...

    1. Senior Project Accountant at WSP | Parsons Brinckerhoff

      Manage audit responses for project manager, meeting with auditors and satisfying auditor requests; Serves as an internal expert for other Project Accountants,...

    1. Audit Analyst, Banking,FDICIA testing

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!Target salary: $65,000DescriptionUnder the supervision of the AVP/Audit Officer, perform Financial, Operational and Compliance audits in accordance with internal audit programs. Determine the accuracy of financial records, effectiveness of controls in ...

    1. Sr. Accountant, General Ledger at Allscripts

      Prepares and posts journal entries and General Ledger reconciliations Completes special projects as assigned, such as technical accounting research and process...

    1. Staff Accountant

      U. S. Tobacco Cooperative Inc. proudly delivers exceptional service and products made with the finest U.S. Tobacco. We are looking for someone who values Teamwork  with a Total Commitment to Excellence to join our Raleigh team as a Staff Accountant.  Description of the Opportunity: This position is primarily responsible for ensuring that financial records and reports are maintained in ...

    1. Accountant (Director of State Aid Funds) at North Carolina Office of State Human Resources

      Ability to provide training and consultation to the State Aid Funds staff to ensure the accounting system collects and reports information for internal and...

    1. Process Engineer

      Requisition ID:   WD87582  Process Engineer To provide support of technical and scientific activities including implementation of Product ControlStrategies, technology transfer, product investigations, change management, and continuousimprovement projects.· Support technical activities related to new and existing products, process optimization, process andequipment troubleshooting and process ...

    1. Legal Entity Standard Reporting Accountant at Credit Suisse

      Be control-oriented and have an ability to effectively interface with both internal and external auditors as required....

    1. Quality Engineer

      PLEASE ATTACH A COMPLETE DETAILED RESUME - USING THE "QUICK APPLY" DOES NOT ATTACH A USABLE RESUME TO BE REVIEWED BY A RECRUITER - NOTE: YOUR RESUME WILL NOT BE QUALIFIED IF IT IS NOT A DETAILED RESUME.The Quality Engineer is responsible for maintaining quality processes and procedures in the manufacturing production or process area. These responsibilities are typically assigned and executed ...

    1. Accountant at CliftonLarsonAllen

      In roles such as CFO, Controller, Accounting Manager, Internal Auditor, VP Finance, or Financial Reporting Manager in Charlotte, Greensboro/Winston-Salem and...

    1. TPS Quality Lead

      Requisition ID:  WD87308   TPS Quality Lead With minimal supervision, initiates and leads the implementation of improvements in quality, productivity, regulatorycompliance, cost effectiveness, and safety. Able to review the work of others for compliance to established procedures,policies, and regulations. Exhibit sound judgment in the completion of continued activities in the packaging and ...

    1. Snr Finance Business Partner- Bermuda at Careers Register

      Liaise with Internal and External Auditors. Our client is a fast paced hi-tech Group with significant operations in Bermuda....

    1. Senior Auditor Banking, CFSA,CRMA,CPA,CIA,CISA

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!$80,000 DescriptionUnder the supervision of the AVP/Audit Officer, perform Financial, Operational and Compliance audits in accordance with internal audit programs. Good working knowledge of internal audit techniques and approaches. Ability to supervise ...

    1. Emergency Program Officer at International Medical Corps

      Effective implementation of the Emergency project portfolio - Draft up contract agreements with partners, auditors, government representatives - Identification...

    1. Audit Analyst, Banking,FDICIA testing

      Must be currently living in the Raleigh area.Client will do background, drug screening and credit checks. Excellent credit is required!!!!!!!Target salary: $65,000DescriptionUnder the supervision of the AVP/Audit Officer, perform Financial, Operational and Compliance audits in accordance with internal audit programs. Determine the accuracy of financial records, effectiveness of controls in ...

    2. Staff Accountant

      The Greer Group is seeking a Staff Accountant for a company in Raleigh, NC. This is a temporary to permanent position!Job Description/Duties:Maintaining general ledger accounts ensuring compliance with GAAP.Reconcile all balance sheet accounts monthly.Accrue monthly expenses to the appropriate accounts.Assist the Director of Finance and the VP of Finance in preparation, review and analysis of ...

    3. Director, Enterprise Analytics

      • Provides analytics delivery thought leadership, and support for strategic development and execution.  Ensure alignment with the enterprise analytics strategy and development, maintain and execute the business intelligence and analytics strategic roadmaps.  Clearly and effectively communicate roadmap, and gain enterprise buy-in and, funding and support for delivery strategy and supporting ...

    4. Scientific Quality Auditor (Documents)

      *Please note that this is a 1 year contract assignment. Candidates cannot start an assignment until background check and drug test is completed*$22/HRResponsibilities:• Responsible for the generation and review of documentation associated with bulk material • Review and first person release of incoming components and raw materials • Assist in investigations , which includes interactions with ...

      1. Agricultural Accountant at Bronco Wine Company

        Auditing principles including work paper preparation and adequate internal controls. Work with independent auditors, customers, and vendors as a representative...

      2. Intern - Morrisville, NC at UNC Physicians Network

        Will help prepare records for auditors for internal and external review. Provides support to the Credentialing and Enrollment Department with a wide range of...

      3. Senior Director, Provider Coding & Audit Services at Altegra Health

        Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

      4. Senior Director, Provider Coding & Audit Services at Change Healthcare

        Altegra Health is a wholly owned subsidiary of Change Healthcare. With revenues of over $1.3 billion in FY2014 and more than 6,500 employees, Change

      5. Quality & Internal Controls Support Officer at ABB

        Support internal and external auditors as assigned. Ensure that related parties, including internal and external auditors as well as local functions, especially...