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internal auditor in Miami

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  1. Director of Information Security at FINCA International

    Chief Auditor & Risk and Compliance Officer. Sets policy for information sharing on internal and external platforms....

  2. Auditor-Coding / St Vincent Health Admin / FT Days at Indianapolis-2001 West 86th St

    The Auditor-Coding performs internal coding auditing and reporting of individual and system coder performance....

  3. Information Security Analyst - Weston at Florida Community Bank

    Support internal and external auditors during reviews and assist in addressing audit recommendations. Assist the ISO in the administration of the Bank’s...

  4. Sr. Business Information Security Officer at Citi

    Responsible for managing all Information Security activity related to audit reviews conducted by Internal Audit, External Auditors for Banking and Technology...

  5. Senior Auditor at Public Accounting Firm - Miami FL

     Provides supervision and on-the-job training to staff assigned to engagement  Studies and evaluates clients’ internal controls....

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    1. Finance Shared Services Director – Latin America - 0001

      Finance Shared Services Director – Latin America - 0001   **********************Must be a US Citizen or Green Card Holder*************************If the interview questionnaire is completed in detail not just yes and no answers your package can be on the hiring manager’s desk within 24 hour. This is a Hot Job listing they are looking to fill ASAP. The hiring manager uses this questionnaire to ...

    1. Accountant at Competentia

      Work with Accounting department and auditors during internal and external audits. Our client is a manufacturer of compressor systems, specializing in...

    1. Financial Reporting Manager (Up to $120K)

      A well-established and continuously expanding corporation based in West Palm Beach, FL is looking to hire a Financial Reporting Manager. In this role, your primary responsibility will be to manage the internal and external financial reporting cycle. In addition, the position will provide technical accounting support and assist in the development of internal control documentation ...

    1. IT Auditor at Vectra Bank Colorado

      Zions Bancorporation is currently seeking an experienced IT Auditor for an excellent opportunity within our Audit Department....

    1. Director of Finance

      Director of FinanceLeading pharmaceutical manufacturerLocationHialeah, FLCompensationFull benefits packageCompetitive salaryFull relocation package RESPONSIBILITIES·         Oversee monthly financial close process for all Latin America legal entities and Miami Regional office, including adherence to Corporate closing calendar, detailed review of balance sheet and income statements, revenue ...

    1. Technical Accounting Manager at CITGO Petroleum Corporation

      Manages closure of principles-related issues as originated by the Audit Committee of the CITGO Board of Directors, the Corporate Controller, and internal and...

    1. Audit Senior Manager

      Named one of the Best Accounting Firms to Work for by Accounting Today magazine and Best Companies Group. Named one of the 2010 Best CPA Firms for Women by the American Society of Women Accountants and the American Woman's Society of Certified Public Accountants. Had thirty-one of its offices named winners of the prestigious Alfred P. Sloan Award for Business Excellence in Workplace ...

    1. Actuarial Consultant - Mercer Marketplace at Mercer

      Results are used by Retirement to develop retiree medical liabilities used by the client and their auditors for accounting purposes....

    1. Senior Auditor - Retail Banking

      Internal Audit is a global organization of over 1600 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    1. Omni-Channel Solutions - Sr Accountant/Rancho Cordova,CA at Vision Service Plan

      Work with internal auditors, independent auditors and internal business partners to ensure compliance with financial reporting requirements....

    1. Auditor III - Retail Banking

      Internal Audit is a global organization of over 1600 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    1. Hub Assistant Accountant at ActionAid International

      Liaise with both internal and external auditors in planning for and during the conduct of the audit processes for the Hub. Finance and IT....

    1. Director Information Security

      Summary:EnvisionRx, with a commitment to providing transparency and disclosure to the Pharmacy Benefit Management (PBM) marketplace, provides full service, integrated PBM services, including network-pharmacy claims processing, mail order, benefit design consultation, drug utilization review, formulary management, and other related services. If you are interested in becoming part of a team ...

    1. Director, Performance Management and Reporting at Ascension System Office

      Supports accounts receivable and revenue valuation quarterly reviews performed by auditors. Cultivates internal relationships at the corporate and facility...

    1. Controller

      ​Mughal and Associates is seeking a CPA qualified Controller for our client, a leading designer, manufacturer, and distributor of consumer products in North America  with sales in excess of $80 mm. Responsibilities will include:Consolidated financial reports and external reports to the Board.Dashboards of customer profitability.Supervise Accounts Payable and AccountingReview and improve ...

    1. Staff Accountant at Upserve

      Assist with audits by independent auditors, government agencies and others. Collaborate with Talent and other internal partners for data, reports and analysis...

    1. Supervisor of Clinical Documentation

      The Clinical Documentation Improvement (CDI) Supervisor provides day-to-day oversight of the CDI program and serves as a resource for the CDI team. Oversees compliance with Centers for Medicare & Medicaid Services’ (CMS) risk adjustment guidelines as well as American Hospital Association (AHA) Coding Clinic Guidelines and the American Health Information Management Association (AHIMA) coding ...

    1. Accountant at Vision Service Plan

      Work with independent auditors and insurance department auditors to ensure compliance with financial reporting requirements....

    1. Cyber Fraud Manager

      The Cyber Fraud Manager is responsible for the management and Investigative activities and the actions of his/her investigative teams. This is a management position, responsible for ensuring implementation of appropriate Investigative and Administrative processes. Additionally, the Cyber Fraud Manager is responsible to ensure a well-trained and productive team, ensuring that established ...

    1. Senior Accountant at High Country Executive Search

      Coordinate with management, accounting, internal financial reporting, legal counsel and external auditors. Update related internal control process documentation...

    1. Audit Senior Spanish a Plus

      A SENIOR AUDIT opportunity with a major MIAMI headquartered CORPORATION! Conduct audits including financial, operational, sox, internal control reviews, work closely with Senior Management. This is an opportunity to continue growing a career, move up within the Audit Group or other areas within this Corporation.EXPERIENCE AND SKILLS· Audit background in Public Accounting or Industry· ...

    2. Senior Auditor, ICG Markets

      Internal Audit is a global organization of over 1000 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous ...

    3. Senior Internal Auditor

      Internal Audit SeniorLarge Miami company is looking to hire an Internal Audit Senior. In this position you will perform and oversee operational and financial audits for the company’s business practice as well as assist in ensuring the company remains in compliance with Sarbanes-Oxley requirements. Qualified candidates must have Big 4 or Fortune 500 experience as well as a CPA and a strong ...

    4. IT Auditor

      Title: IT Auditor   Location: Miami, FL Duration: Permanent Compensation: $70 - 90K Overview: TekPartners has some of the most sought after Information Technology positions available. As a reputable company in the IT staffing industry, you can trust us to place you in the right position. We currently have an opportunity for a Business Analyst in Miami, FL   IT Auditor   Duties & ...

    5. Quality Engineer

      Quality Engineer Job DutiesLead failure investigations, establish root cause and implement corrective action.Be familiar with traditional machining methods, such as turning, milling, grinding, deburring, honing, lapping, and assembly.Be familiar with aerospace quality requirements.Execute the annual audit plan, train internal audit team members, perform necessary duties as Lead Internal ...

    6. *Senior Auditor| Fortune 500 | Top 50 Best Places to Work |$80k+

      Fortune 500  Company looking for a Senior Audit professional in South Florida to join their team.  This is a high visibility position responsible for performing financial and internal control audits while identifying risks and working along side executives and upper management.Company Recognitions1.      FORTUNE Magazine: One of the “World’s Most Admired Companies” (2014)2.      Glassdoor, ...

    7. Staff Auditor

      SALARY: $55,000.00 - $65,000.00 AnnuallyOPENING DATE: 03/14/16CLOSING DATE: ContinuousREQUIREMENTS AND PREFERENCES:The Broward County Board of County Commissioners is seeking qualified candidates for the position of Staff Auditor in the Office of the County Auditor.This posting will remain open until a sufficient number of applications are received.The staff auditor will assist in conducting ...

    8. Internal Auditor/Investigator (Miramar) – Career Opportunity

      S. Florida Candidates Only  Great opportunity for a sharp analytical individual who enjoys conducting research and looking for patterns and trends.  Your Strengths:You take a systematic approach to investigating, and understanding how a business worksAdvanced Excel skillsAsking questions to uncover hidden informationOrganized, detail-oriented, and loves a challengeEnjoys learning new ...

    9. Sr. Business Information Security Officer

      •Responsible for managing all Information Security activity related to audit reviews conducted by Internal Audit, External Auditors for Banking and Technology reviews. Works closely with business / technology units to review control effectiveness as part of Audit preparedness exercises. Ensures that all aspects of the local Information Security program are in a state of continual control ...

    10. Consumer Complaince Analyst

      • Assist VP, Consumer Compliance Officer in the development and implementation of consumer compliance policies and procedures.• Stay abreast of new regulations, ensuring the Bank maintains current with the implementation of new regulatory requirements.• Assist VP, Consumer Compliance Officer in creating and implementing a consumer compliance review program.• Assist in the development of risk ...

      1. Dispositions at Great Healthworks

        Company makers of Omega XL and other natural health products and supplements, seeks a strong candidate for our internal QA auditor (Dispositions) team....

      2. Senior Internal Controls Auditor at Honeywell

        Internal Controls Senior Auditor. At least 3 years of relevant work experience in the areas of internal controls, internal audits, finance and/or SOX compliance...

      3. Internal Lead Auditor at C. R. Bard

        Quality Auditor, Quality Auditor I, Quality Auditor II or Sr. The Quality Assurance Internal Auditor may have the applicable professional levels:....

      4. QA Auditor 3 at PRA Health Sciences

        Level 3 auditor independently conducts the following activities as assigned by QA management:. Internal process audits, pharmacovigilance system audits, study...

      5. Senior Internal Auditor at McCann & Braham

        Our client is a hugely successful Fortune 500 multinational and due to promotion within the team they are now looking for a qualified Senior Internal Auditor to...