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internal auditor in Miami

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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. Bookkeeper/Non Profit/Part Time at CitiChurch

    Assemble information for external auditors for the annual audit. Continually requires demonstrated poise, tact and relational maturity with our diverse group of...

  3. Senior Manager Global Accounting and Reporting Services at Carnival Cruise Line

    Liaison with internal and external auditors, as needed. Direct experience with a large multi-billion international corporation, either as an employee or...

  4. Director, Derivative Accounting and Reporting at World Fuel

    Working with internal and external auditors to answer all necessary questions in connection with their audits World Fuel Services is an equal opportunity...

  5. Director of Consolidated Accounting and IFRS Reporting at Carnival Cruise Line

    Oversee the preparation of the internal management reporting books. Review the SOX memorandum and summary findings that enables management to report on internal...

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    1. Senior Accountant

      International Company, based in Miami, FL, who has been in business for over 50 years, is looking to add a Senior Accountant to its team. This position is available due to enormous growth within the company and department.  Responsibilities:Prepare journal entries including accruals, adjustment entries and expense allocationsAssist with financial reporting, including inter-company, ...

    1. Senior Associate Core Assurance at PricewaterhouseCoopers LLC

      Financial statement and internal control audits. Setting leading examples with professional skepticism, independence, and objectivity, e.g. considering where...

    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. Risk Assurance Senior Associate at PricewaterhouseCoopers LLC

      Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. Enhancing internal audit functions to further align to company...

    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. 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

    1. Night Auditor - Residence Inn Miami Beach South Beach (160017QO)

      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 Residence Inn Miami Beach South Beach, located at 1231 - ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. 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

    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. Administrative Assistant for VP Global Controller at Deckers Outdoor Corporation

      External auditors, other vendors) in establishing and carrying out responsibilities and visit scheduling. Plans and manages the key events occurring within 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. REVENUE AUDIT SUPV at Belterra Park Gaming & Entertainment

      Provides assistance to internal, external, and/or regulatory auditors in the preparation of their examinations....

    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. FINANCIAL COMPLIANCE ACCOUNTANT at Ultimate Software

      This position will gather data and create documentation on internal controls over financial reporting, along with collecting documentation and assessing...

    1. Manager Financial Reporting

      Responsibilities and Duties:·      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·   ...

    1. Quality Engineer II - Medical Devices at GOODE CONSULTING INTERNATIONAL LLC

      Conduct internal, vendor, and process audits to schedule. Certified Quality Engineer (CQE), or Certified Quality Auditor (CQA)....

    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. 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...

    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. AVP Risk Management Specialist LATAM at Citi

      Interface with internal and external auditors and regulators (when required). Ensure that extensions of credit reflect Citi risk appetite, and are in full...

    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 ...

    2. 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 ...

    3. 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 ...

    4. IPB US KYC Maker Unit Head

      About CitiCiti, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, ...

    5. Bilingual Data Coordinator

      Hiring Contract Bilingual Data Coordinator in Coral Gables, FloridaDuration: 6 Month AssignmentClient Location: Fortune 500 Company in Coral Gables, FloridaWork Schedule: 8:00am - 5pm Monday to FridayPay Rate: $20 per hour Benefits: ACA Compliant Medical InsuranceApply now for immediate consideration Purpose of Position: Data Auditor will report to Project Manager Division for Network. ...

      1. Sr. Accounting Analyst at Ryder

        Ability to interact with external and internal auditors, management and other within the organization. Provide support to other departments such as Finance,...

      2. Sr. Financial Analyst - Finance at Capital Bank

        Provide documentation and support to management, auditors and other departments on an on-going basis; Become knowledgeable regarding the department's internal...

      3. Director of Financial Reporting at AerSale

        Maintain and strengthen internal controls over financial reporting. Lead communications with external auditors on external financial statements and accounting...

      4. Emergency Program Officer at International Medical Corps

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

      5. Sr. Manager Corporate Accounting and Reporting at DHL

        Involvement in the judgmental accounting processes as well as auditors relationships. Assists CFO in resolving issues highlighted by local auditors for IFRS...