Internal Auditor Jobs

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IT SOX Specialist  

Royal Business Bank - Buena Park, CA, United States

and measures to mitigate these risks. Work closely with internal teams, including finance, IT, compliance, operations, lending, external auditors, to streamline IT controls, enhance financial reporting

from: linkedin.com - 10 days ago

Staff Accountant  

LHH - , WI, United States

Accountant, Inventory, IT, Internal and External Auditor, Controller, CFO, Compliance and Tax. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains

from: linkedin.com - 9 days ago

Director of Financial Planning and Analysis  

The University of Toledo Foundation - Toledo, OH, United States

but is not limited to GAAP, CASE standards, and internal policies and procedures. Assist with financial reports to external stakeholders, including regulatory bodies and auditors. May be called upon to assist

from: linkedin.com - 9 days ago

Maritime Compliance Manager  

Parker Towing Company - Baton Rouge, LA, United States

, and procedures to enhance the quality of the internal audit and investigation process. Work with USCG, third party auditors and other regulatory agencies regarding certifications training and compliance issues

from: linkedin.com - 9 days ago

Fund Accountant & Fund Accounting Manager  

3 Bridge Networks - , NY, United States

processing of financial transactions. Lead the preparation of financial statements, investor reports, and regulatory filings. Manage relationships with fund administrators, auditors, and other external service

from: linkedin.com - 9 days ago

Manager - Treasury/Tax  

Stratum Med, Inc - Champaign, IL, United States

for compliance with GAAP and tax regulations, act as a liaison to internal and external auditors and other external reporting agencies, assist with preparation and review of quarterly and year-end audited

from: linkedin.com - 11 days ago

Corporate Controller  

Ocean Mist Farms - Castroville, CA, United States

investments, pricing, contract negotiations, significant costs, benchmarks, and other matters with management and CFO Organize information and statements for audits and both internal and external auditors

from: linkedin.com - 10 days ago

Finance Manager/Controller  

COTSWORKS, INC. - Highland Heights, OH, United States

and procedures; protects assets by establishing, monitoring and enforcing internal controls; and monitors and confirms financial condition by conducting reviews and providing information to external auditors

from: linkedin.com - 10 days ago

Assistant Financial Controller  

SelectOne - Buffalo, NY, United States

on variances versus targets. Prepare recommendations and work with local management for improvement actions. Coordinate with internal and external auditors during the audits. Minimum Requirements: 4-year

from: linkedin.com - 10 days ago

Benefits and Compliance Specialist  

Natural Alternatives International, Inc. - Carlsbad, CA, United States

of contact for annual 401(k) audit and ensures that auditor requested reports are provided in a timely manner. Reconciles internal payroll records to Fidelity reports and investigates any discrepancies

from: linkedin.com - 10 days ago


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