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internal audit in Jacksonville

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  1. IT Security Analyst at KLC Consulting

    Compile data in support of external and internal audit efforts. Participate in the audit compliance reporting of Information Security policies and report...

  2. Entry Level Accountant at Marathon Petroleum Corporation

    Additionally, opportunities exist in Tax, Internal Audit, Finance, Business Development, and Global Procurement. MARATHON PETROLEUM COMPANY....

  3. Entry Level Accounting Opportunities at Crown Holdings

    Our team engages in a wide variety of accounting activities including general accounting, manufacturing (cost) accounting, internal audit, tax, and payroll...

  4. QA Auditor at Quintiles Transnational

    Maintains the internal audit program which shall include establishing and maintaining audit standards per regulatory and company requirements....

  5. Information Technology Auditor at North Texas Tollway Authority

    International Professional Practices Framework (IPPF) and Internal Audit. Manual, including all phases of the audit process....

    Ads
    1. Sr. Project Manager- Jacksonville, FL # 8803

      Location: Jacksonville, FLDuration: 6+ Months CTHSr. Project Manager JOB SUMMARY: Responsible for all aspects of assigned technical projects. Projects may be focused on:• Data center technology & infrastructure• Data center migration and consolidation• The development of new or upgraded products and services;• Internal information system-specific projects that may involve the development or ...

    2. IS COB & Ctrls Sr. Tech Spec

      Responsible for leading development and deployment of key Global Consumer Bank Continuity of Business programs. Initial focus on Third Party Continuity of Business (CoB) Program. Under dual direction from the Global CoB Program and Global Consumer CoB, lead efforts to plan and execute Third Party CoB reviews and testing. Engage directly with Third Party suppliers, Global and Regional CoB ...

    3. IT Project Manager

      In this role, 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 will also be responsible to Define, structure, plan, manage and report on assigned IM projects. You will also be responsible for liaison with the project steering board in relation to project delivery ...

    4. Personnel Employment Asst I

      This position performs a variety of tasks including, but not limited to, clerical and secretarial duties. The work is under general supervision of higher-level personnel in preparation of various human resource tasks throughout compensation, benefits, staffing/employment, EEO procedures and policy administration. The Personnel Assistant I is expected to exercise discretion at all times; ...

    5. BA / Technical / Information Systems

      Adecco's Service Delivery Center is assisting one of our première banking clients who is considered to be a top leader in their Industry in filling a high-profile, Technical / Information Systems Business Analyst position in Jacksonville, FL. DO NOT DELAY - APPLY NOW if you meet the qualifications below:Position: Business Analyst Must be eligible to work for any employer in the U.S. without ...

    6. Operational Risk Manager

      The BORM Issues Manager is responsible for driving the end to end process spanning the life cycle of a business issueincluding: identification and documentation, root cause analysis, remediation solutioning planning, status monitoring andreporting, and closure activities. These activities will be conducted in close partnership with the Business Issue Owners.• Identifying the Business Owner ...

    7. Proposal Financial Analyst

      ~The Proposal Financial Analyst is responsible for preparing and handling all aspects of financial planning and the financial proposal process in support of a Proposal Team bidding Federal and Department of Defense contracts. The Financial Analyst is also responsible for providing accurate and up to date information to support all financial aspects of business development, and preparing the ...

    8. Quality Control Inspector - Steel Industry

        ~~Position Summary   Plans, 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 ...

    9. Senior Accountant

      Job Description Function and Scope: Serve as an integral member of the corporate accounting staff. The Senior Accountant must be able to review routine responsibilities and work to improve information flow, streamline processing and increase automation.The Senior Accountant will perform closing journal entries, bank reconciliations and account reconciliations, provide financial analysis to ...

    10. Fixed Assets Accountant

      Job Description Overview:The Sr Fixed Asset Accountant reports directly to the Fixed Asset Inventory Manager and assists company with fixed assets process, procedures, tracking, and reconciliations at corporate, subsidiaries, hubs, and plant locations. Responsibilities:- Oversee the reconciliation of fixed asset and inventory subsidiary ledgers to the GL monthly- Resolve any resulting ...

    11. National Accounts Client Services Consultant

       Allstate Benefits is one of America’s leading voluntary benefit providers. Founded in 1956 as American Heritage Life and acquired by The Allstate Corporation in 1999, we have the strength of a nationally recognized and trusted brand behind our comprehensive and competitive product portfolio. Our Critical Illness, Accident, Cancer and Universal Life products are ranked #1 in the industry, ...

    12. International Tax Director

      Job Description Overview: The International Tax Director will be primarily responsible for all U.S., UK and other international tax operations including tax planning and strategy, international tax compliance, tax audits, transfer pricing policies and procedures and tax accounting matters affecting foreign operations. This senior level position is considered the lead functional and technical ...

    13. Senior Auditor

      Job Description Auditor Job Responsibilities:Protects assets by ensuring compliance with internal control procedures, and regulations.Auditor Job Duties:-Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.-Verifies assets and liabilities by comparing items to documentation.-Completes audit workpapers by ...

    14. Dealer Services Customer Care Team Leader

      Ally Overview Ally Financial Inc. is a leading automotive financial services company powered by a top direct banking franchise with the opportunity, experience and people to redefine the industry. Ally's automotive services business offers a full suite of financing products and services, including new and used vehicle inventory and consumer financing, leasing, inventory insurance, ...

    15. IT Audit Manager - Compliance and AML

      The Global Functions Technology team provides technology coverage within Finance and Corporate Functions, including Tax, Human Resources, Payroll, Procurement, Payables, Risk Management, Treasury, Compliance and AML.  The position is based in Tampa (or Jacksonville), and will have responsibility for executing application systems audits and providing applications coverage for Compliance & ...

    16. IT Audit Manager - Compliance and AML

      The Global Functions Technology team provides technology coverage within Finance and Corporate Functions, including Tax, Human Resources, Payroll, Procurement, Payables, Risk Management, Treasury, Compliance and AML.  The position is based in Tampa (or Jacksonville), and will have responsibility for executing application systems audits and providing applications coverage for Compliance & ...

    17. Registered Nurse - RN - Case Manager

      The Case Manager will be responsible for coordinating continuum of care activities for assigned patients and ensuring optimum utilization of resources, service delivery, and compliance with medical regime.Responsibilities include:• Perform and coordinate the initial assessments and ongoing reassessments of the patient’s status.• Document patient case information within a database system.• ...

    18. Compensation Lead Analyst

      Job Overview: Responsible for managing compensation for the global Technology population within the Consumer Operations & Technology organization (45,000 employees); consult with internal clients, both domestically and internationally, on strategy and execution of base pay, bonus and stock programs; provide day-to-day support to HR generalists; and drive compensation-related projects such ...

    19. Auditor V

      DUTIES & RESPONSIBILITIES: -Plans and leads advanced level internal audits relating to operational compliance and financial activities associated with corporate and Medicare guidelines. -Acts as “auditor in charge” for audit projects, which includes monitoring progression of audit staff in regard to assigned tasks, ensuring time budgets are met, audit documentation adequately supports work ...

    20. Quality Assurance Nurse Temp-Perm JAX

      :Quality Assurance REGISTERED Nurse With our large pharmaceutical client based in Jacksonville FL - temp to permanent!JOB DESCRIPTION:Job Description The Customer Relations Associate is a Healthcare Educator who represents the company to investigate, evaluate and resolve product/medical complaints worldwide per FDA/ISO requirements. Monitor feedback activity using the complaint handling ...

    21. Senior Health and Welfare Compliance Analyst

        Education                            4 Year Degree or Equivalent Work Experience Experience                           5 or More Years Industry                               Employee Benefits Administration Required Travel                   Occasional   Job Summary The Senior Health & Welfare Compliance Analyst performs duties associated with the production and delivery of health and ...

    22. Fixed Asset Accounting Manager

      Fixed Asset/Inventory Manager Overview of Role The Fixed Asset Manager reports directly to the Controller and has full ownership of fixed assets process, procedures, tracking, and reconciliations at corporate, subsidiaries, hubs, and plant locations. Responsibilities Mentor and lead staff accountants towards best in class performance. • Oversee the reconciliation of fixed asset and ...

    23. Financial Representative- Series 7

        The Marketing Review Group (MRG) is responsible for the review and approval of marketing material and communications for Asset Management. We complete the review and provide approval of all materials for consistency with internal firm policies and as applicable per regulatory standards. In addition, the MRG serves as the central record keeper that maintains copies and background for these ...

    24. IS COB & Controls Sr Manager

      This candidate will be responsible for coordination and oversight of GCT Risk Control programs supporting Third Party Risk Management in partnership with the Citi Global Shared Functions (GSF) team globally. This role requires an understanding of risk management, third party management policies, procedures, and control processes, IT general controls (including information security risks), and ...

      1. Compliance Auditor - Fulltime at Brooks Rehabilitation

        Preparing concise audit reports. The Internal Audit/Corporate Compliance Department’s function is to support the Audit Committee and the Corporate Compliance...

      2. Auditor, SOX Compliance at Web.com

        2-4 years of prior public accounting and/or internal audit experience. Maintain and update the company’s COSO-based internal control frameworks....

      3. SOX AUDITOR at Parker and Lynch

        The auditor will focus on Sarbanes-Oxley 404 (SOX), internal audit work and external audit direct assistance according to the audit plan, methodology and risk...

      4. Accounting Intern at Marathon Petroleum Corporation

        Additionally, opportunities exist in Tax, Internal Audit, Finance, Business Development, and Global Procurement. MARATHON PETROLEUM COMPANY....

      5. City Ticket Office Sales Representative - Part Time - Tegucigalpa, Honduras (International Sales and Reservations) at United Airlines

        100% compliance with Internal Audit standards. Comply 100% with United Airlines policies, procedures and audit guidelines. Now taking off:....