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internal auditor in Miami

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  1. IT Auditor

    Many of our clients number among the world's largest, most dynamic companies. We serve 1,800 clients in 70 countries, including more than half the Fortune Global 100 companies. By contributing to initiatives critical to the worldwide operations of an enterprise, our professionals routinely make a global impact, even when working on a local engagement.DescriptionThis position will be responsible for evaluating and making recommendations to ensure that the control environment adequately safeguards the ...

  2. CFO Controller

    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 hands-on approach in managing all accounting, financial, and HR functions.  ...

  3. 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 ...

  4. 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. ...

  5. IT Auditor

    When you choose an application for your company, you must ensure that the system you select meets your key business requirements and allows you to maintain and develop a competitive advantage. We provide you with the knowledge and expertise to do just that. We analyze your problems, define your needs, clarify your goals and use that information to help you design, evaluate and select the right software package for your business. DescriptionThis position will be responsible for evaluating and making ...

  6. 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 ...

  7. Corporate Controller (Technology Co.)

    JOB SUMMARY: Our client, a high growth technology company, is looking for a Corporate Controller to lead their growing accounting & finance departments.  The Corporate Controller will spearhead all facets of the company’s accounting and finance processes. SALARY RANGE: $150,000 – 175,000 (plus discretionary bonus) DUTIES AND RESPONSIBILITIES: • Responsible for all accounting policies and internal controls • Ensure the control of the Company’s assets and integrity of the Company’s financial ...

  8. Senior IT Auditor, Large Public Company, $70k+

    A Fortune 1000 Client in Miami is seeking a Senior IT Auditor for their growing team.   Job Summary:  Reporting to the Director of Internal Audit, the IT Sr. Auditor contributes to operational and compliance audit engagements.  Routine tasks in this role will include documenting and evaluating internal controls, supporting the department’s data mining and analysis initiative, and acting as a subject matter expert on IT related security and internal control issues.    Essential Duties and ...

  9. Senior Internal Auditor (Banking)

    Well-established financial institution in South Florida is in immediate need of a Senior Internal Auditor with at least 5 years of internal audit experience in a banking environment.  The Senior Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work ...

  10. Manager, Quality Assurance/Control

      POSITION SUMMARY: The Manager of Quality Assurance is responsible for providing leadership to the Quality Control, Assurance, and Safety departments in obtaining the goals and objectives of the organization; operates in compliance with company Established Quality Manual, safety practices; and performs other duties as required. JOB DUTIES AND RESPONSIBILITIES 1. Develops long and short term strategies for the quality and safety departments with particular focus on growth and efficiency ...

  11. Manager Senior Audit

    Certified Public Accounting firm headquartered in Boca Raton is looking to add a Senior Auditor Manager to their team. The firm is registered with the Public Company Accounting Oversight Board and its partners are members of the American Institute of Certified Public Accountants (AICPA) and the Florida Institute of Certified Public Accountants (FICPA). Presently, the firm has a diverse list of public and private company audit clients and an expansive domestic and international tax clientele, ...

  12. Senior Internal Auditor (Up to $85K)

    Large, well-established company based in Miami, FL is looking to add a Senior Internal Auditor to their team. Responsibilities: Perform operational, financial and IT audits Assist in identifying and evaluating the adequacy and effectiveness of internal controls Assist with testing of business process controls Make recommendations related to efficiency and improvements Perform special projects for senior management Requirements: 3+ years of audit experience Bachelor's degree in ...

  13. Senior Business Project Manager

    Job Purpose:                                                                Responsible for maintaining a strategic focus, while frequently interacting with the business and ensuring a balance between immediate project needs and the long-term goals of the company.  This individual will also be responsible for the execution of one or more simultaneous projects in accordance with Bupa Latin America’s Strategy Review, Internal Audit’s recommendations and/or other cross-functional initiatives sponsored ...

  14. Business Project Manager

    Job Purpose:                                                                Responsible for maintaining a strategic focus, while frequently interacting with the business and ensuring a balance between immediate project needs and the long-term goals of the company.  This individual will also be responsible for the execution of one or more simultaneous projects in accordance with Bupa Latin America’s Strategy Review, Internal Audit’s recommendations and/or other cross-functional initiatives sponsored ...

  15. Project Coordinator

    Job Purpose: Responsible for directing or otherwise assisting the Project and/or Program Manager in the management of all phases of those project(s) assigned to him or her; while maintaining a focus on improving service levels, delivering with a sense of urgency, enhancing the capabilities of the team to meet the needs of the business and delivering the agenda.   Accountabilities & Activities: Assist in the management of all phases of project(s) assigned (i.e. Initiate, Plan, Execute, Monitor ...

  16. Senior IT Auditor, Fortune 500 Company

    Position Description: The Information Systems Audit section of the Audit Department is responsible for all activities relating to the audit of information systems procedures and systems. Requirements: A Bachelor’s degree in Accounting, Finance or Systems discipline required Two or more years of experience performing audits (with emphasis on IT) or consulting services with a Big 4 firm, corporate audit or a combination is required. Additional Requirements: - Masters Degree, MBA, CIA or CISA ...

  17. Staff Auditor, Fortune 500 Company

    ~~Requirements : -  Bachelor's of Arts or Science in Accounting -  Knowledge of IIA Standards on Auditing, GAAS and GAAP -  Willingness to travel up to 40%.  Additional Requirements : ·  Basic understanding of operational audit process, with some financial audit skills. ·  Exceptional interpersonal skills.  Ability to interact with all levels of management. ·  Excellent written and verbal communication skills. ·  Ability to balance multiple concurrent priorities. ·  Working knowledge of ...

  18. Rehabilitation Auditor, Rehab-Administration, MFT, 9AM-5:30PM

    Assess inpatient, outpatient and acute rehabilitation for compliance with regulatory,billing and accreditation standards, internal policies and standards. In addition prepares memorandums on a quarterly basis to summarize areas of concern and recommendations for improvement. Acts as the department liasion to corporate compliance.

  19. Senior IT Auditor, Large Public Company, $70k+

    Job Summary:  Reporting to the Director of Internal Audit, the IT Sr. Auditor contributes to operational and compliance audit engagements.  Routine tasks in this role will include documenting and evaluating internal controls, supporting the department’s data mining and analysis initiative, and acting as a subject matter expert on IT related security and internal control issues.    Essential Duties and Responsibilities include the following. Other duties may be assigned.   Assist in scoping, ...

  20. Night Auditor - TownePlace Suites Miami Lakes (14000LO8)

    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 TownePlace Suites Miami Lakes, located at 8079 NW 154th St Miami, FL, 33016 is currently hiring a Night Auditor. Responsibilities include: Check figures, postings, ...

  21. Director of Rehab Services-paid relo to Davenport,IA-bzs7657MI

    Director, Rehab Svs Department:      Rehab Services Med Director Schedule:            Full-Time Shift:     Day Hours:   8am-5pm Job Details:           Monday-Friday, 8am-5pm, full-time position will work 40 hours per week.   Purpose: Plans, organizes, directs, coordinates, and evaluates all facets of the licensed 40 bed GMC-Davenport Inpatient Rehabilitation Department.  Direct inpatient departmental responsibility to include:  speech therapy, physical therapy, occupational therapy, ...

  22. Mfg Quality EngrPlastic Injection Molding-paid relo toTucson-fzcmcgMI

    Company is recognized as a world leader and innovator in precision injection molding, tooling and contract manufacturing serving market leading companies across the globe. Responsibilities: The Manufacturing Quality Engineer is responsible for the quality assurance of all products, quality system management, and manufacturing process quality and customer problem resolution.  The MQE is also responsible for supporting continuous improvement activities. *           Responsible for product design ...

  23. IT Audit Senior

    IT Audit Senior Boca Raton company is looking to hire an IT Internal Audit Senior. In this position you will conduct IT control and operations reviews as well as leading and planning the execution of an audit and providing training and guidance to auditors. Qualified candidates will have 3+ years of IT Audit experience with the ability to travel 25% of the time. Salary Range: $75,000 to $85,000

  24. Senior Internal Auditor, $80k, 40% International Travel, LATAM

    Our client is looking for a Senior Internal Auditor to join their team. Assist and participate with the Director of Internal Audit in executing a risk-based internal audit scope as directed by the Audit Committee of the Board of Directors and as defined in the Audit Committee Charter. -Participate in assigning staff and budgeting hours for audits and tracking the progress of audits and testing. -Performs daily supervision of Internal Audit Staff including preliminary review of Internal Audit. ...