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internal auditor in Richmond

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  1. SVP Branded Cards Customer Service Business Controls Group Manager at Citi

    10+ years relevant work experience in regulatory compliance related work - Internal Audit, Risk Management, Internal Procedures and Controls....

  2. Audit Senior Associate Mid Firm in , at VALiNTRY Services

    You will have experience with variance analysis, walkthroughs, internal controls and GAAP. The Senior Auditor is responsible for the day-to-day audit activities...

  3. Operations Analyst at Solomon Page Group

    Work with compliance and internal auditors as needed. New York City-based alternative currency exchange is growing and requires experienced Operations Associate...

  4. 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....

  5. Facility Coding Auditor-Remote at Altegra Health

    Facility Coding Auditor - Remote:. The Facility Coding Auditor is a remote, temporary non-exempt position that reports to the Director of Altegra Health’s...

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    1. Senior Auditor

      Our client is seeking an experienced, resourceful and results-oriented Senior Auditor. The chosen candidate will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control ...

    1. Lead Internal Auditor at Santander Bank

      The Lead Auditor may also participate in other Internal Audit regulatory reporting reviews. The Lead Internal Auditor will primarily spend his/her time...

    1. Accounting Manager

      The Fahrenheit Group has been retained to hire an Accounting Manager for our client, a Richmond-based home builder. The Accounting Manager will report to the VP of Operations and will supervise one other AP Clerk. The Accounting Manager is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of a system of accounting ...

    1. Tax Analyst at The Scotts Company

      Meets deadlines consistently and deals effectively with auditors. Maintains proper documentation and testing of procedures to ensure adequate internal controls...

    1. Agilent RA/QA QMS Lead Auditor at Agilent

      Summarize internal assessment findings. The Lead Auditor responsibilities include:. The QMS Lead Auditor is responsible for leading a group of global auditors...

    1. Post-Acute Services Auditor at PYA

      The robust internal and external training programs and exposure to national experts within a variety of industries provide PYA professionals a challenging and...

    1. Staff Auditor at WEX Inc.

      Assist external auditors. Staff Auditor performs audits according to schedules and programs established by the Director of Internal Audit....

    1. Financial Mgr/Accountant with Valuation/Balance Sheet Exp. at St. Michael's Inc.

      Auditors are needed at every experience level. Knowledge of GAAP, FASAB, GAGAS, Internal Control Over. This is an outstanding opportunity for those with...

    1. Quality Management System Auditor at Tuv America

      Quality Management System Auditor (TS 16949). Internal and external auditing or relevant work experience, ideally in quality in the automotive industry....

    1. Financial Analyst, Payroll at Abercrombie & Fitch

      Human Resources, the Company’s Internal and External Auditors, and associates. In both internal and external reporting functions....

    1. Accountant at Louis Vuitton

      FP&A, Internal Control, AP and Sales Audit, Treasury, Inventory Control, Tax, HR, Store Planning, Department Management, LVMH and LVM internal Audit....

    1. Staff Accountant at Physicians Mutual

      Good communication skills to prepare management reports, provide information to internal/external auditors or state examiners....

      1. Hyperion HFM Solutions Architect at Perficient Inc

        Prior experience as Staff Accountant or Auditor. Familiarity with financial audits, internal controls, US regulatory reporting, and Sarbanes-Oxley compliance....

      2. Vice President at MUFG

        Assist auditors in the audit and review of procedures respectively. Provides staff with on the job training for any changes on system, internal policy and...

      3. Regulatory Specialist at Healthfirst

        Responds to auditor requests and audits outcome results. Assists in accreditation submissions, regulatory surveys and internal audits....

      4. Accountant at North Texas Tollway Authority

        Works in conjunction with the Accounting Manager to accommodate external auditors with financial research and reporting....

      5. Project Accountant I at Willdan & Associates

        Compile information for internal and external auditors, as required. Provide year-end support of auditor requirements, which may include research and...