Job offers: audit principal richmond

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QC/QA Manager

The Judge Group :: South Bend, Indiana :: over 30 days ago

... as needed Answer Non Compliance Records (NRs) Update HACCP and food safety plans as requirements/rules and product lines change Assist with annual HACCP reassessment and audit the facility for food safety plans and training needs Assure compliance to Good Manufacturing Practices (GMPs), Standard Operating Procedures (SOPs), and Sanitation ...

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Treasury Analyst

The Judge Group :: Germantown, Tennessee :: over 30 days ago

... disbursement account issuances. Resolve all positive pay exception items. Assists the Treasury Manager in Debt Facility Management; assists to monitor repayments (principal, interest and fees) and ensure payments are made in a timely manner. Responsible for contingency cash operations to insure non-interruption of cash function during ...

Manager, Internal Audit

Banyan Search :: Charlotte, North Carolina :: over 30 days ago

MANAGER, INTERNAL AUDIT Growing organization is searching for a Manager of Internal Audit. The Manager of Internal Audit will develop and oversee the annual audit plan and manage audit staff on project assignments. Additional responsibilities include: Lead SOX testing Plan and assess audit risk Develop and present audit recommendations /> Build ...

Internal Audit Manager

Banyan Search :: Raleigh, North Carolina :: over 30 days ago

Manager, Internal Audit International organization is searching for a Manager of Internal Audit. The Manager of Internal Audit will oversee internal audit assignments throughout the company by assisting the Director of Internal Audit in the preparation of the annual audit plan and managing the audit staff on project assignments. Additional ...

CPA / Audit Senior

Acquavella Chiarelli Shuster :: Philadelphia, Pennsylvania :: over 30 days ago

Job Description: Central NJ, Established CPA firm seeking an Audit Senior-CPA, minimum 3 years current audit experience with a top 30 CPA firm. Must be able to manage the audit as well as staff from inception through finalization. Knowledge of Yellowbook and ProFx Engagement software a plus.

CPA / Senior Audit

Acquavella Chiarelli Shuster :: New Jersey :: over 30 days ago

Job Description: Central NJ, Established CPA firm seeking an Audit Senior-CPA, minimum 3 years current audit experience with a top 30 CPA firm. Must be able to manage the audit as well as staff from inception through finalization. Knowledge of Yellowbook and ProFx Engagement software a plus.

CPA Audit / Senior

Acquavella Chiarelli Shuster :: New York, New York :: over 30 days ago

Job Description: Location Central NJ, Established CPA firm seeking an Audit Senior-CPA, minimum 3 years current audit experience with a top 30 CPA firm. Must be able to manage the audit as well as staff from inception through finalization. Knowledge of Yellowbook and ProFx Engagement software a plus.

Java Engineers Ext.JS in Richmond, VA - 9461

UpStream Global Services :: Richmond, Virginia :: 3 days ago

We have an immediate opportunity with a large F500 client in the Richmond, VA area. We are looking for 6 Java Engineers - ****** , Spring , Hibernate to work with one of our major Healthcare clients. They can work from Richmond, VA. Please go through the details and let us know your interest. Java Engineers ****** 12+ Months Richmond, VA Rate: ...

Java Engineers Spring, Hibernate, Struts in Richmond, VA - 9479

UpStream Global Services :: Richmond, Virginia :: over 30 days ago

We have an immediate opportunity with a large F500 client in the Richmond, VA area. We are looking for Java Engineers-Spring, Hibernate and Struts to work with one of our major Healthcare clients in Richmond, VA. Please go through the details and let us know your interest. Java Engineers Spring, Hibernate, Struts 12+ Months Richmond, VA Rate: 55hr ...

Internal Auditor Sr

PNC :: Pittsburgh, Pennsylvania :: 5 days ago

Job Description: * Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. * Executes audit scope, objectives, and work plans. Performs testing of key controls and documents results . * Executes procedures ...

Internal Audit Manager Sr

PNC :: Pittsburgh, Pennsylvania :: 5 days ago

... controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. * Performs planning and risk assessment activities, develops audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of ...

Audit Senior

LaPointe, Torrisi, Stanley & Co., PC :: Bedford, New Hampshire :: over 30 days ago

Job Description: Experience in GAAP audits of financial statements , GAAS audit standards familiarity with CCH paperless engagement is in use. Experience would include fraud interviews, audit program review and ... be a plus but not required. Position can lead to manager and a principal in a short period of time. Company Description: We are a firm ...

Internal Audit Manager

PNC :: Downers Grove, Illinois :: 5 days ago

... accuracy of financial records, efficiency of operations, and compliance with governmental regulation. * Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control and compliance. Reviews work papers. Performs complex testing procedures . * ...

Senior Information Technology Auditor

Donaldson :: Bloomington, Minnesota :: 7 days ago

Responsibilities * Assist in the development and planning of IT audit engagements, including assessing risks, recommending and developing audit programs, executing audit tests and recommending improvements in operating procedures or internal controls. * Lead, perform and/or assist in the completion of annual SOX ITGC control identification and ...

Nurse Practitioner - Richmond, IN

ENP Network :: Richmond, Indiana :: 28 days ago

Position Description Nurse Practitioner Opportunity-Richmond, IN Great Job.Great PayGreat People! The Columbus Organization is expanding it's team of Nurse Practitioners in Indiana. Interviews now being scheduled for Family Nurse Practitioner or Psychiatric Nurse Practitioner at an inpatient mental health facility in Richmond, IN. We welcome ...

Internal Auditor

PNC :: Pittsburgh, Pennsylvania :: 5 days ago

... data controls, operational controls and procedures to ensure compliance. Makes recommendations to enhance operational efficiencies. * Prepares work papers to support audit scope, objectives, work performed, findings and conclusions reached. Performs testing of key controls and documents results . * Assesses vulnerabilities and provides ...

Audit Supervisor

Consultative Search Group :: California :: 3 days ago

Well-established CPA firm seeks an Audit Supervisor to join their dynamic team. The ideal candidate will have a minimum of 4 years of audit and have strong background in working with multiple industries. Responsibilities include working with all phases of audit, or review engagement, including supervising engagements, financial statements, ...

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