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internal auditor in Miami

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  1. Audit Coordinator at World Vision International

    The position will be responsible for ensuring that the audit reports are submitted by the auditors and issued to the stakeholders in time in coordination with...

  2. Sales Assistant/Metadata Assistant - PRH Grupo Editorial at Penguin Random House

    Gather information for internal auditors for the annual audit. Penguin Random House US....

  3. ASSISTANT BSA/AML OFFICER at BISCAYNE BANK

    Assist in obtaining/preparing reports/documentation for auditors and examiners. Ensure Biscayne Bank is operating in accordance with applicable anti-money...

  4. Internal Audit Student Assistant at Florida International University

    Assisting Internal Auditors in challenging audit tasks verifying the effectiveness of FIU's internal controls and checking for mismanagement, waste or fraud....

  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....

    Ads
    1. Fund Controller (Up to $130K + Relocation Assistance)

      Our client, a national investment firm in Coral Gables, FL, is looking to hire a Fund Controller. This individual will provide oversight to the Company’s fund portfolio and manage the accounting, reporting and compliance requirements associated with these funds.Responsibilities:Managing the fund accounting process, including operational accounting, monthly close, technical accounting, review ...

    1. Principal Compliance Specialist - Medical Device Audit Readiness at The Newell Group

      Be a certified lead auditor. Manage internal and external team Sharepoint sites. Lead Auditor Certification for ISO 13485 or 9001:2000....

    1. Financial Reporting Accounting Manager

      Continuously booming publicly-traded company, based in Miami, FL, is looking to hire a Financial Reporting Accounting Manager. This individual will consolidate the financial results of the company and its subsidiaries and report operating results internally and externally.In this role, you will be responsible for analyzing financial and accounting information, preparing consolidated financial ...

    1. IT Advisory Associate I- Fall 2016 at Weaver

      Understands or can learn the rules, regulations and code of professional conduct of the AICPA, the Institute of Internal Auditors (IIA), and / or the...

    1. Sr. Internal Auditor

      Seeking an Sr. Internal Auditor to join our organization full-time.  This is a long-term opportunity and is a direct-hire.  The Internal Auditor will review and audit multiple divisions within our organization, and prepare written audit reports to discuss the final results with management. Responsibilities:Perform operational, financial and compliance audits and reviews and develop ...

    1. Compliance Counsel, Investigations, APAC at Biomet

      Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

    1. Assistant Controller

      This position will be located in our Corporate office in Miami Beach, FL Local candidates only - must be legally able to work in the United States.
****NO CALLS OR THIRD PARTIES/AGENCIES Position Summary: The Assistant Controller position is responsible for assisting in the Accounting/Finance areas of the company to include the production of financial reports, maintenance of accounting ...

    1. Compliance Counsel, Investigations, APAC at Zimmer Biomet

      Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

    1. Quality Inspector

      Position Requirements:Company Specific CompetenciesDemonstrates strong interpersonal skills in support of company and department goals and objectivesDemonstrates flexibility, time management, and the ability to adjust work plans to meet changing company prioritiesDemonstrates the ability to follow through on specified assignments independentlyMeets company standards of attendance and ...

    1. Senior Staff IT Risk Assurance (ITRA) - Montreal/QC/Quebec City, Canada at EY

      Assist other Advisory sub-services such as Internal Audit, Performance Improvement, and Security. 2 - 5 years of experience in the field of IT auditing,...

    1. Accountant

      Responsible for maintaining the integrity and accuracy of accounting information for the Bank and Broker Dealer by applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Responsibilities also include, but are not limited to, financial profitability ...

    1. Sr Energy Engineer at General Motors

      Knowledge of Internal Controls:. Certified Energy Manager, Certified Energy Auditor, Certified Hazardous Materials Manager, and / or Registered Professional...

    1. Senior Accountant | Fortune 500 Company |$80k+

      Fortune 500 Company in South Florida currently looking for a Senior Accountant to join their team. This person will be part of the Reporting and Operations Accounting group and will be responsible for reporting operating results to upper management,  performing analysis and reconciliation of balance sheet accounts, and other project related items.Responsibilities:Assist with month-end-closing ...

    1. Senior IS Risk & Compl Consultant at U.S. Bank

      Effective in communication with management and senior leadership, as well as internal & external auditors. Senior IS Risk & Compl Consultant....

    1. Seeking a Controller for the Accounting Operations of a Derm firm (LO)

      Seeking a Controller for the Accounting Operations of a Dermatology Practice located in Miami, FL. Pay $75k-$90k with potential to $100k-$110k after 90-20 day review. Please see job description below. If interested send updated resume and bullet-points on why you would be a good-fit. Thank you.  Role: Controller Responsible for the accounting operations of a Dermatology Practice and Product ...

    1. Senior Litigation Analyst **PIPELINE at The Hartford Financial Services

      To resolve external and internal customer needs. This foundation will provide the auditor with the. Primary systems include Bottomline Technologies, as well as...

    1. Director of Financial Reporting

      Essential Functions- Prepare the Quarterly and Annual Financial Reports and manage the internal and external review for these documents maintaining the highest quality, reliability and accuracy.- Create and maintain calendar to inform parties of necessary deadline adherence for the following processes: flash report, BOD package, and company financial performance write ups. - Monitor and ...

    1. 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...

    1. Regulatory & Quality Engineers at R & Q Solutions LLC

      CQA/ CQE/ Certified Lead Auditor Training preferred; Oversees and conducts quality audits both internal audits and supplier audits....

      1. Revenue Integrity HIM Coding Coordinator - 9471 at Miami Children's Hospital

        Ability to interface with compliance and outside auditors. Ability to communicate clearly and courteously (verbal and written) with internal and external...

      2. Assistant Controller at Southwest Search

        Assists internal and external auditors with requests for audits of company's accounts. Establishes and maintains internal controls to support Sarbanes Oxley...

      3. Senior Consultant at Datalink

        Talk/Hear (communicate, written/verbal) frequently communicates with other peers, management, clients and auditors regarding internal controls....

      4. Accountant, Accounts Payable at Louis Vuitton

        Additional information for internal candidate order 5 unlocalizedLabel value. Serve as a key contact person with external auditors and provide audit...

      5. Principal Compliance Specialist - Medical Device/FDA Audit at The Newell Group

        Be a certified lead auditor. Manage internal and external team Sharepoint sites. Lead Auditor Certification for ISO 13485 or 9001:2000....