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internal audit in Jacksonville

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  1. Director Operations - Quality Assurance at One Call Care Management

    Studies and audits include issues such as profitability, productivity, and quality. Conducts internal studies and/or audits on client and product development...

  2. Project Manager II - Oncology - US or Canada at INC Research

    Independently prepares information for internal review meetings. Ensures project documentation, including Trial Master Files (TMFs), are complete and audit...

  3. Accountant Senior - Revenue (US SBU) at AES US Services

    Exceed the requirements of our internal and external customers. Ensures compliance with AES policies, internal controls and corporate policies....

  4. US-Associate, Executive, and Senior Director at Community Counselling Service Co., LLC

    Development Audits and Assessments. CCS maintains a collegial environment respecting and celebrating the variety of life experiences each employee brings to the...

  5. Engagement Manager- US East/Southeast at Tripwire

    Data access controls, end point security, SIEM, logging, audit and remediation life cycle. Ability to communicate clearly and effectively with internal groups...

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    1. Regulatory Relations Program/Project Support Manager

      The Regulatory Relations Program/Project Support Manager is responsible for managing regulatory related projects, reporting, and issues resolution. This includes partnering with the Regulatory Relations team during the exam to identify and document potential issues and priorities and ensuring appropriate communication and escalation if needed to engage relevant stakeholders and drive action. ...

    1. Import Export Logistics Coordinator at Intralox

      Providing track and trace of international and domestic shipments including working to release shipments delayed by audits and inquires....

    1. Quality Control Manager - Steel Fabrication

      Position SummaryPlans, directs, coordinates, monitors, and executes activities related to ensuring the quality of the structural steel fabrication. Operates with a sense of urgency and purpose to ensure that fabrication work is completed according to established quality standards, applicable specifications, and regulatory requirements. Works with company-wide QC team to establish quality ...

    1. IAM Lieberman Consultant at Fishnet Security

      Performing discovery audits and presenting findings to client management. Working with a project manager to organize client and internal kick-off meetings....

    1. Vendor Management, AVP (Procurement and Invoicing)

      Commercial Models Commercial Models team (CM) is part of Deutsche Bank COO Source2Pay organization, responsible for defining and implementing the commercial structure for a large range of IT and non IT services delivered to the bank. It includes the charging model, the financial process lifecycle from ordering to billing, the internal cost allocation and tailored financial reporting.In ...

    1. IAM Lieberman Consultant at Optiv

      Performing discovery audits and presenting findings to client management. Working with a project manager to organize client and internal kick-off meetings....

    1. Sanitation Manager

      This is a new role with a leading food company based at their state-of-the-art manufacturing facility. They are looking to hire an experienced Sanitation Manager to be accountable for the coordination, implementation, maintenance and continual improvement of the Sanitation function.Key responsibilities to this role will include:• Manage and support the Sanitation team to ensure all functions ...

    1. Regional Supervisor - New London/East Lyme, CT at Interactions

      S/he will need to develop strong, positive working relationships with internal and external clients, including store leadership, and provide feedback on retail...

    1. CWI Needed in Florida *NACE Preferred*

      Tradesmen International is seeking experienced CWI (Certified Welding Inspector) MT Level II & NACE Level II to join our team. Please send resumes to: [email removed] or call 904-247-6003 for more infoRequirements:- Must have at least 5 years of experience as a MT Level II & NACE Level II- Critical Fracture Experience- Mag Particle Experience- CLEAN BACKGROUNDCWI (Certified Welding Inspector) ...

    1. BCU Real Estate Quality Control Rep at Baxter

      Provide oversight and audit 3. Support FNMA QAS and initial file requests, and internal and external exams and audits as needed....

    1. Quality Engineer

      The AUTOMOTIVE MANUFACTURING Quality Engineer is responsible for maintaining quality processes and procedures in the manufacturing production or process area.Quality Engineer Responsibilities:Lead, develop, manage and execute all quality systems required within assigned area of responsibility.Support customers, suppliers, Launch personnel, and Operations staff.Execute PPAP submissions, as ...

    1. Hotel Account Support Executive at Travelport

      Conducts periodic audits of internal processes and procedures, including monthly audits of hotel invoice. Internal customers, staff managed) :....

    1. Retail Project Merchandiser Part Time

      Summary Retail PROJECT Merchandiser PART Time The foundation of retail is built with strong displays for consumers to easily spot the brand names and quality products they love. Help increase sales of premium consumer products by applying for our part time Retail Project Merchandiser job. You will have the chance to build and craft retail merchandising displays at our client's retail ...

    1. Account Executive at Magellan Health

      Supports the Internal Customer Operating Model. Coordinates all customer audit preparation and execution....

    1. BORM Governance & Change Management Mgr.

      Citi Cards North America (N.A.) is the market leader in the credit card industry. With a pre-eminent global brand and distribution, Citi Cards N.A. encompasses approximately 160 different cards and embraces more than 120 millioncustomer accounts. Citi Cards N.A. maintains its leadership position by identifying needs and creating advanced products and payment systems to fill them. This ...

    1. Last Mile - Remote Area Manager at XPO Logistics, Inc.

      Control processes with measures and internal audits. The Area Manager is responsible for customer satisfaction, client relationships and the successful...

    1. Quality Engineer

      The AUTOMOTIVE MANUFACTURING Quality Engineer is responsible for maintaining quality processes and procedures in the manufacturing production or process area.Quality Engineer Responsibilities:Lead, develop, manage and execute all quality systems required within assigned area of responsibility.Support customers, suppliers, Launch personnel, and Operations staff.Execute PPAP submissions, as ...

    1. Sales Director III (Branch Manager) South Beach 1125 5th Street South Beach Banking Center Job Summary The Sales Director is responsible for the overall financial performance of the banking center with emphasis on retail lending, deposit acquisition and n at TotalBank

      At least three years of demonstrated retail banking experience with emphasis in sales and knowledgeable of banking center operations, including internal control...

    1. Operational Risk Manager

      The North America Consumer Business Operational Risk and Control (CBORC) organization was created with the objective of better addressing the need for an improved and unified approach to operational risk issues and the inefficiencies of the legacy structure. The organizational structure of the utility facilitates common processes, maximizes our talent, strengthens our business process ...

    1. Assistant Head Coach (Assistant Store Manager) at ASICS

      Assist with financial/sales audits and inventories to protect the store from internal and external shortage. Assistant Head Coach (Assistant Store Manager)....

    1. Clinical Affairs Project Manager

      This position has the responsibility and authority to manage all aspects of clinical and animal/bench studies in compliance with all applicable domestic and international regulations, guidelines, and company standards, including development of study strategy and design, implementation of clinical plan, monitoring, management and analysis of clinical data, and addressing issues that arise ...

    2. Service Delivery Manager- Infrastructure

      Service Delivery Manager- Infrastructure Large IT Consulting company rapidly growing and looking to expand with experienced and energetic Service Delivery Managers. CGI has been in existence for over 35 years and with more than 72,000 employees we are quickly becoming a household name and trusted confidant to clients aspiring to outsource their infrastructure. CGI encourages a strong work ...

    3. Corporate Transportation Manager- Inbound/Grocery/Retail

      OpportunityFast growing Supermarket chain seeking talented Logistics Manager with strong knowledge and expertise in the grocery/produce/retail arena. Will optimize inbound transportation from suppliers to the distribution centers. This position will monitor freight expense, evaluate emerging business needs, identify areas for improvement and develop business cases for improvement initiatives ...

    4. Operational Risk Manager

      The North America Consumer Business Operational Risk and Control (CBORC) organization was created with the objective of better addressing the need for an improved and unified approach to operational risk issues and the inefficiencies of the legacy structure. The organizational structure of the utility facilitates common processes, maximizes our talent, strengthens our business process ...

    5. Third Party CoB Assessment Senior Analyst

      Citigroup's Continuity of Business (CoB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced professional to serve as a Continuity of Business (CoB) Senior Analyst for Third Party Suppliers. The role of the Third Party CoB Assessment Senior Analyst is to lead and contribute to the Assessment process inclusive of initiation, execution, follow ...

    6. COB Supplier Testing Senior Analyst

      Citigroup's Continuity of Business (CoB) organization within Global Operations & Technology Risk and Control (OTRC) is seeking an experienced professional to serve as part of the COB Operations Team. The candidate will play a key role in conducting analysis of our Third Party Applications and Suppliers as it relates to Citi's Continuity of Business requirements. The role of the CoB Analyst ...

    7. Senior Public Accountant

      Our firm is seeking strong accounting professionals for a position with an extremely reputable and respected organization located in the Jacksonville, FL. area.  This role will report directly to the CFO and is responsible for providing senior leaders with timely, accurate, and thorough analysis of organizational financial data. Prepare monthly general ledger reconciliation schedule, review ...

      1. Data Governance Analyst (Junior) at VariQ

        Experience writing detailed, formal documents, such as meeting minutes for cross functional committees or internal operating procedures....

      2. IT Audit Data Analyst at Bottomline Technologies

        Promote proactive readiness activities and enhancement of information security-based internal controls to support future internal and external reviews....

      3. Data Governance Analyst at CHIEF

        Experience writing detailed, formal documents, such as meeting minutes for cross functional committees or internal operating procedures....

      4. Data Analyst at Mediacurrent

        Assist with Mediacurrent’s own internal projects like monitoring anlytics on our company website. Audit existing data systems in order to identify gaps in...

      5. Systems Community Manager- Oracle Technical Network at Oracle

        Develop and manage brand communications audit. Enhance internal and external business relationships to leverage additional opportunities....