- Performing SOX auditing
- Supporting audit planning initiatives and programs
- Conducting presentation to management during and after audits
- California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
- the individual's skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
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Director of Internal Audit
1 week ago
R. J. Corman Railroad Group, LLC Nicholasville, United StatesResponsibilities: · Develops the annual work plan for the Internal Audit Department; conducts formal multi-Company-wide risk assessments to assess organizational risk and focus audit resources on high-risk areas. · Executes audits, interprets and evaluates internal controls, eva ...
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Internal Audit Supervisor
6 days ago
Commonwealth of Kentucky Frankfort, United StatesThe Office of Inspector General (OIG) performs many varied functions for the Cabinet for Health and Family Services. OIG has six Divisions, Division of Regulated Child Care, Division of Health Care, Division of Certificate of Need, Division of KY Hea Internal Auditor, Supervisor, ...
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Internal Audit Supervisor
1 week ago
Kentucky Personnel Cabinet Frankfort, United StatesAdvertisement Closes 5/14/2024 (8:00 PM EDT Internal Audit Supervisor Pay Grade16 Salary $58, Annually Employment Type EXECUTIVE BRANCH | FULL TIME | INELIGIBLE FOR OVERTIME PAY | 18A | HR/WK Hiring Agency Cabinet for Health & Family Services | Office of Inspector General Locatio ...
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Senior Reliability Engineer
21 hours ago
Takeda Pharmaceutical Lexington, United States Full timeBy clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda'sPrivacy Notice and Terms of Use. I further attest that all information I subm ...
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Phoenix Innovations Fayette, United StatesAbout the Company · Our company combines the expertise and competence of over 60 years of comprehensive support in the areas of auditing, tax consulting, business management, and corporate finance. · The challenges of the future require foresight and clarity of goals. Especially ...
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Quality Engineer
1 week ago
StraussGroup Lexington, United StatesThe Company: · Our client manufactures high-quality electronic and mechanical locks used in a wide range of applications including gun safes, commercial safes, ATMs, vaults, and highly-sensitive SCIF environments. · The Position · The Quality Engineer plays a key role in ensu ...
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Food Safety
16 hours ago
KCO Resource Management Lexington, United StatesAs Food Safety and Quality Manager, you will play a critical role in the development of processes that will drive product consistency, quality, and food safety. The FS&Q Manager will oversee the QA department while establishing and maintaining positive cross functional relationsh ...
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Audit Manager
2 weeks ago
Virtual Lexington, United StatesProposes, plans, and executes audits and assessments of company operations and business processes and identifies opportunities for improving those processes to minimize risk. · Ensure all audit activities are performed in conformance with the International Standards for the Prof ...
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Senior Reliability Engineer
4 days ago
Takeda Pharmaceutical Company Ltd Lexington, United StatesBy clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use. I further attest that all information I subm ...
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Staff Regulatory Compliance Analyst
5 days ago
Lockheed Martin Corporation Lexington, United States:Seeking a Regulatory Compliance Analyst whose responsibilities will include: · Auditing purchase order file documentation in SAP and the Work Group Collaboration (WGC) system to ensure compliance to policies and procedures. · Providing guidance and direction to procurement profe ...
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Senior Quality Assurance Specialist
6 days ago
T2 Biosystems Lexington, United StatesSenior Quality Assurance Specialist · Department: Quality Assurance · Employment Type: Full Time · Location: Lexington, MA · Reporting To: David Tessein · Description · We are seeking a collaborative and detail-oriented individual to join our team as a Sr. Quality Assurance ...
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Associate Director
1 week ago
BioSpace Lexington, United StatesJob Details · About the Department · Our Boston Research & Development hub, anchored in the greater Boston area, brings together the best minds in life science innovation. The teams located in facilities in Lexington, Watertown and Cambridge reflect the full R&D continuum, from ...
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Senior Quality Assurance Manager
1 day ago
Kindeva Drug Delivery Lexington, United StatesKindeva is a leading global contract developer and manufacturing organization (CDMO) with delivery platform experience expertise in Autoinjector, Inhalation, Transdermal/Intradermal Patch, and Nasal Spray Technologies. The Lexington location develops, manufactures, and commercial ...
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Accounts Payable Specialist
1 week ago
HAIX North America, Inc. Lexington, United StatesThe Accounts Payable Specialist position performs a variety of clerical accounting tasks related to the processing of accounts payable records, invoices, company receipts, sales tax, and other special projects as assigned or requested. The position is responsible for reviewing an ...
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Internal Auditor
1 week ago
Vaco Recruiter Services Lexington, United StatesLet Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Financial Auditors; don't let your resume get lost in the shuffle - let us work for you At Vaco, we give you an ...
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Quality Engineer
1 week ago
Cooper Standard Lexington, United StatesJob Description : · Maintains and administers documents under his/her ownership: Control Plans, PFMEAs, Work Instructions, Visual aids, etc. · Evaluates and recommends quality assurance equipment designed by others and participates in Gage R & R studies. · Assists in the establis ...
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Accounting Manager
2 days ago
Gray Construction Lexington, United StatesOverview: · We are seeking an experienced Accounting Manager in our Lexington, Kentucky headquarters. · : · Why Gray? · Gray is a fully integrated, international service provider deeply rooted in engineering, design, construction, and smart manufacturing services. Consistentl ...
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Business Office Associate
1 week ago
CarMax, Inc. Lexington, United States7204 - Lexington - 105 Sand Lake Dr, Lexington, Kentucky, 40515 · CarMax, the way your career should be · Provide an iconic customer experience - Summary: · Under general direction from the Business Office Manager, this position is responsible for providing exceptional customer s ...
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Bio QA Engineer
3 days ago
IV IT SOLUTIONS LLC. Lexington, United States5+ years of Quality Management experience in an FDA-regulated environment · Strong knowledge of FDA Quality System Regulation (QSR) and experience with FDA audits · Familiarity with EN ISO 13485, ISO 14971, IVDD, and 21CFR Part 820 · Demonstrated success in achieving results and ...
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Controller
1 week ago
YMCA of Central Kentucky Lexington, United States· The Controller provides direction and leadership for YMCA accounting and business operations. Oversees YMCA accounting practices, the maintenance of its fiscal records, and the preparation of its financial reports. Ensures a system of strong internal controls and maintains fis ...
Senior Internal Audit - Lexington, United States - Vaco
Description
Let Vaco serve as your advocate in presenting you to our top clients who are looking for investment banking professionals. Our clients have immediate opportunities for Financial Auditors; don't let your resume get lost in the shuffle - let us work for you At Vaco, we give you anadvantage over your competition Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job-promoting your strengthsto the manager while preparing you for that specific interview.
Our recruiters will provide you withgreat insightabout trends in the finance / accounting industry - keeping you up to date on compensation expectations, company culture, andgrowth opportunities. If you are an experienced Financial Auditor, and you want to partner with the best, apply today
As a Financial Auditor, you will be responsible for performing integrated audits to assess adequacy and efficiency of internal control systems.
Additional responsibilities of the Financial Auditor role include:
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact .
Vaco also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:
With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.
