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internal audit in Jacksonville

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  1. Project Manager (Non IT) at One Call Care Management

    Establish/Maintain Standard Operating Procedures (SOP) / Best Practice Processes to be leveraged across external Customer and internal One Call Care Management...

  2. Equities Surveillance Sr. Analyst at Macquarie Group Limited

    THE COMPANY Macquarie Group (Macquarie) is a global provider of banking, financial, advisory, investment and funds management services. Macquarie's main

  3. Banking Center Manager I at Academy Bank, N.A.

    Assist with insuring that compliance and Internal Audit expectations are achieved. Contacts customers, businesses, community and civic organizations to promote...

  4. Interaction Designer at Modifly, LLC

    Workflows, wireframes, sitemaps, content audits, storyboards, & journeymaps. Worked closely with internal development and design teams to ensure flawless...

  5. Drafting Designer at Harris Corporation

    Maintain effective communications with internal and external customers. Conduct site audits to verify/redline baseline technical data packages....

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    1. IT Project Manager

      You will be responsible for the quality implementation of projects on time, on scope and on budget according to agreed project standards as well as industry best practice. You'll also define, structure, plan, manage and report on assigned IT projects within the teams. You will also be a liaison with the project steering board in relation to project delivery matters and ensuring that all ...

    1. Information Systems Project Manager 4 at Northrop Grumman

      Maintain SOX, Internal Audit, Information Security, and Supplier Management compliance using IEPG processes and procedures....

    1. Reconcilation Transformation Program Manager, AVP

      Group Technology & Operations: OperationsOur Operations group is a market-leading client services and transaction processing organization. We meet the technical and operational challenges of processing transactions worth hundreds of billions of Euros every day. We operate 24 hours a day around multiple time zones in all the major international currencies and markets across the globe, ...

    1. IT Service Partner Relations Manager at Brown Brothers Harriman

      Encourage Internal Mobility. Leading internal service review meetings to review agreed KPIs. Working closely with and leveraging Audit, Legal, QA and other...

    1. Assistant Controller

      Confidential Company is seeking a “Roll up your sleeves” Assistant Controller for a full-time role in Jacksonville, FL.    The candidate will be expected to have strong general ledger skills, demonstrate critical thinking skills to resolve complex problems or analyses, independently and perform tasks with accuracy and attention to detail.  The ideal candidate takes initiative, exercises good ...

    1. Sr. Program Manager at EBC Associates, LLC

      3 year’s internal recruitment experience desirable. Manage vendor’s performance against contract, review preferred vendors via scorecard process and conduct...

    1. Route Accounting Clerk

      Summary Job Statement:  The Route Settlement Clerk is responsible for the daily processing of paperwork for route settlement.  Expect 15-20 hours weekly. Responsibilities:•Maintain all paperwork, data entry, and reporting of the nightly reconciliations of delivery routes•Prepares check requests for customer refunds•Verifies Route personnel deposit ticketing to ensure cash is accounted for ...

    1. IT Sr Manager, Operations and Support (Corporate Applications) at NCR

      Anage a team of tier-2-level support of software engineers, system administrators, and internal SOX audit located both on- and off-shore....

    1. Director of Payroll & Benefits

      OVERVIEW: As the most senior person in the organization whose primary responsibility is payroll and related activities, position directs the activities of the senior payroll management team and respective staff members. Position develops and controls all tasks necessary to accomplish the organization's payroll processing objectives, including relationships with internal and external auditors ...

    1. PCI Compliance Program Manager at Oracle

      Interface with corporate groups including Corporate, Privacy and Security legal and Internal audit to ensure compliance with policy....

    1. Senior Systems Engineer

      OVERVIEW: ABOUT ERCERC is a rapidly growing, industry leading business process outsourcing organization and we are looking for the right candidates to join our world class team. As a full service, end-to-end provider for every aspect of the customer lifecycle ERC provides business services to some of the most recognizable brands in the world. With hundreds of job openings and promotions each ...

    1. Senior Information System Security Manager at L-3 Communications

      Participate in internal and external audits (e.g., SOX) and coordinating information security services activities....

    1. Payroll Auditor

      OVERVIEW: As the Payroll Auditor, you will be responsible for completing daily audits on payroll system transactions. You will track audit issues that are identified and report this information to the appropriate payroll representative. You will then be responsible for documenting this information and ensuring all necessary changes have been made. You will help establish trends on payroll ...

    1. Manager, Security Compliance at D+H

      Facilitate compliance with the internal control standards via regular monitoring of related activities. 10+ years experience managing 3 rd party audit programs...

    1. Quality Control Inspector - CWI

      Position SummaryPlans, directs, coordinates, monitors, and executes activities related to ensuring that inspections of structural steel fabrication are completed to the requirements of applicable specifications and codes. Works with company-wide QC team and fabrication crews to establish quality standards and procedures, and identify quality improvement opportunities.Principal Duties and ...

    1. EDI Application Manager at S.C.Johnson & Son

      Guide internal team capable of delivering world-wide B2B solutions. Ensures existing applications are performing to service levels and meeting SCJ security and...

    1. Night Auditor - Residence Inn Jacksonville Baymeadows (160002DK)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Residence Inn Jacksonville Baymeadows, located at 8365 Dix ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Clinical Trial Site Quality Manager, Process at PAREXEL International

      Support the preparations for audits and inspections; Represent Quality Management in audits and inspections as required....

    1. Low Voltage Project Manager

      We are seeking to fill a position of Low Voltage Project Manager to manage all activities for customer interface, deployment, installation, configuration and support of our intelligent video products. This position is based in Jacksonville, Florida. The role requires a “hands on” PM to be able to execute project management fundamentals, develop schedules, manage risk, issues, action items and ...

    1. Reconcilation Transformation Program Manager, AVP at Deutsche Bank

      Success will be measured on the reduction of platforms, breaks, audit points, cost and un-reconciled balances....

    1. Financial Management Group - Financial Controller

      Financial Management Group - Legal Entity Control, ManagerThe Financial Management Group (FMG) is focused on managing Macquarie's funding and capital, while providing strategic analysis and advice to Macquarie's businesses and senior management. It ensures Macquarie continues to meet its financial regulatory and compliance obligations. The Finance Division supports Macquarie's operating ...

    2. IT Project Manager

      You will be responsible for the quality implementation of projects on time, on scope and on budget according to agreed project standards as well as industry best practice. You'll also define, structure, plan, manage and report on assigned IT projects within the teams. You will also be a liaison with the project steering board in relation to project delivery matters and ensuring that all ...

    3. Business Information Security Officer

      General Summary Front line Information Security staff supporting the Business and Technology in the implementation and execution of the IS Strategy, Program, Policies, Standards and Reporting of all program elements with a focus on Global Consumer. Implement Information Security programs and strategies that comply with the Citigroup Information Security Standards and Citi Information ...

      1. Regulatory Marketing Review AVP at Deutsche Bank

        Collaboration with internal partners/Legal/Compliance/provide guidance for review of new products, new regulations, etc....

      2. Inventory Control Clerk at DPI Specialty Foods Inc

        Participate in all scheduled audits by counting, researching, adjusting and generating reports. The Inventory Clerk maintains an accurate perpetual inventory by...

      3. Full Time Medical Service Representative-Inbound at SironaHealth

        Meets outlined SironaHealth quality benchmarks as monitored through audits and or recordings. Participates in internal and external educational opportunities...

      4. Engagement Based IT Audit Senior Manager at CHAN Healthcare

        CHAN Healthcare has an exciting, full-time career growth opportunity for an Engagement Based IT Audit Senior Manager for our national Internal Audit and Risk...

      5. Manager of Info Security at U.S. Bank

        Monitoring internal controls to ensure appropriate access levels are maintained; Assisting Security Technology Engineering with gathering evidence and...