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internal auditor in San Antonio

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  1. Federal and State Income Tax Accountant at Aventine Hill Partners, Inc.

    Work with external auditors by providing requested information on annual audits; Our Team excels in providing high quality professional services for our clients...

  2. IT SOX Auditor-Consultant-San Antonio, TX at Aventine Hill Partners, Inc.

    Our Team excels in providing high quality professional services for our clients in accounting & finance, enterprise risk & internal audit, and project...

  3. Financial Auditor at Aventine Hill Partners, Inc.

    We are looking for Financial Auditors to join our team. Take a critical role in the Auditing Division's efforts to promote internal controls and control...

  4. Bank Auditor-Must have large banking experience at Aventine Hill Partners, Inc.

    This client needs extra hands in the Internal Audit department. Aventine Hill is in immediate need for a Bank Auditor with large banking experience especially...

  5. Financial Analyst at General Motors

    Internal Controls /SOX experience. Provide internal consultation and decision support. Work with auditors, including GMAS and Deloitte, to assess adequacy of...

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    1. Healthcare Risk Coder/ Auditor

       POSITION SUMMARY: Responsible for development and execution of projects concentrated on complete and accurate reporting of the health status of HealthTexas Medical Group's (HTMG) Medicare Advantage (MA). Promote education on the importance of comprehensive medical record documentation and correct coding. Position is responsible for achieving results which contribute to HTMG's financial goals ...

    1. QA/QC Inspector - Nuclear at Granite Services International

      Oversee processing of customer design change documents for internal GEH approval. Professionally represent the company in all dealings with customers, suppliers...

    1. Staff Auditor 2227

      Bridgepoint Consulting is looking for a Staff Auditor to join a manufacturing company in Seguin, Texas. The Senior Auditor will review and analyze company operations and business units to ensure compliance with all corporate policies, applicable laws and regulations.JOB RESPONSIBILITIES:Investigate all non-compliance issues and concernsReview company compliance with regulatory requirements ...

    1. Loan Servicing Specialist - Escrow Analysis and Payments at Solomon Page Group

      Respond to internal and external customer’s inquiries. Liaison with all Auditors in providing required information....

    1. Quality Assurance Auditor

      Quality Assurance Auditor- San Antonio, TX (Direct Hire!)Kelly Services is currently seeking a Quality Assurance Auditor for one of our top clients in San Antonio, TX. As a Quality Assurance Auditor you will provide guidance on regulatory compliance to internal clients.Additional Job Responsibilities: Work with QA team to plan, conduct and complete written reports for each audit assigned. ...

    1. Sterilization and Microbiology Auditor / Expert at Tuv America

      Sterilization and Microbiology Auditor / Expert. Direct auditing experience Medical Device Directives (AIMD, MDD, CMDCAS, JGMP, IVD) ISO 13485and Lead Auditor...

    1. FINANCIAL AUDITOR

      Financial Auditor Job Responsibilities: Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements. Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; ...

    1. Associate Director Corporate Compliance at BioMarin Pharmaceutical Inc.

      Demonstrated lead auditor skills. Serve as an internal consultant in interpretation of regulatory requirements and expectations....

    1. Director of Quality Assurance / Quality Control

      The Director will represent all projects and will have the responsibility for the implementation and maintenance of the Quality Assurance / Quality Control system. The candidate we seek thrives in a fast-paced and continuously changing work environment, is currently in a Deputy Director position or above and has extensive experience in EPC. This position will require relocation and will be ...

    1. HBSS Architect at CollabraLink Technologies

      Contact internal organizations with open HIPS or VSE vulnerabilities and recommend appropriate remediation actions....

    1. MEDICAL CODING COMPLIANCE SPECIALIST

      AFMOA--AIR FORCE MEDICAL OPERATIONS AGENCYEducation/Certification:A minimum of one of the following: An associate’s degree in health information management OR a certificate in medical coding, OR at least 30 hours university/college credit that includes relevant coursework such as anatomy/physiology, medical terminology, health information management, and/or pharmacology.At least one of the ...

    1. Business Office Manager at Genesis HealthCare

      Coordinates documentation for internal and external auditors. Area of Interest :....

    1. Travel & Expense Process Auditor

      Qualifications:Education: High School Diploma or GED required; B.S. in Finance, Accounting, or Business is preferred Years of Experience: 1-3 years Skills (Required): Strong Microsoft Excel skills Strong analytical / problem solving skills Solid communication and interpersonal skills Superior customer service skills Ability to work independently and in a team environment Working knowledge of ...

    1. Vice President - Finance at Randolph-Brooks Federal Credit Union

      Please note, this position is available to internal applicants through 07/20/2015.The VP of Finance will report to the Executive Vice President of Finance....

    1. Accounting Manager

      Full Time positionREPORTS TO:PrincipalsPAY SCALE:Salary - Based On Education and ExperienceSUMMARYThe Controller maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems. The controller position is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an ...

    1. AP Resolution Specialist-San Antonio, TX at The CSI Companies

      Help coordinate auditors requests / questions and coordinate timely responses; Assist external suppliers and internal business partners with investigative and...

    1. Sr. Compliance Officer

      Thriving community bank in South Texas is looking for a Sr. Compliance Officer who is a Certified Regulatory Compliance Manager (CRCM). Maintains current and proficient knowledge of all laws, regulations and guidelines with which the Bank must comply. Acts as the Bank's knowledge resource for all compliance related issues; monitors compliance programs to ensure adequacy; conducts the Bank's ...

    1. IT CHANGE MGR - HCHC at Harland Clarke

      Work with internal and external auditors to ensure practices adhere to their requirements when appropriate....

    1. Audit Control Analyst

      This is a 3-4 Month Contract Assignment $20.00 Hourly QUALIFICATIONS REQUIRED: SOX controls testing & review EXPERIENCE REQUIRED: 1-3 years in financial controls, internal auditing or general accounting REQUIRED EDUCATION: Bachelors degree with a concentration in Finance or Accounting REQUIRED EDUCATION: Bachelors degree Responsibilities: Assist in facilitating and tracking status of ...

    1. Audit Specialist at NuStar L.P.

      Three years internal audit experience preferred. Responsible for providing specialized internal audit services on financial and operational audit assignments....

    1. Accountant

      This is a 3 Month Contract Assignment $20.00 Hourly QUALIFICATIONS REQUIRED: SOX controls testing & review EXPERIENCE REQUIRED: 1-3 years in financial controls, internal auditing or general accounting REQUIRED EDUCATION: Bachelors degree with a concentration in Finance or Accounting REQUIRED EDUCATION: Bachelors degree Responsibilities: Assist in facilitating and tracking status of ...

    2. Payroll Specialist - (Multi-State)

      Immediate opening for an experienced Payroll Specialist in Downtown San Antonio. This individual will be responsible for all payroll related G/L accounts, reconciliation of accounts, reconciliation of payroll runs, tax filings and research variances to resolution. The Payroll Specialist will be ensure all payroll tax processes are executed and completed in compliance with Federal and State ...

      1. Financial Analyst at Energy Recruiters (ERI)

        Serve as a point of contact for external auditors. Demonstrated successful past performance in financial statement (GAAP) preparation, management and...

      2. Vendor Security Risk Managment at Allstate Insurance

        Partner with all areas of the business, including internal auditors, legal, IT and business partners. Build your career....

      3. IT Security Analyst 4 at Oracle

        Execution of internal audit procedures and the creation of internal audit. Certified Information Systems Auditor (CISA), Certified....

      4. I/S Auditor II at NuStar L.P.

        Additionally performs internal control testing to support Sarbanes-Oxley Act Section 404 requirements. Provides specialized audit services on information...

      5. Revenue Auditor I at Cache Creek Casino Resort

        Audits for compliance of Gaming Regulations, Internal Policies and Procedures, and Revenue Reporting Regulations. Description & Requirements:....