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internal audit in Jacksonville

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  1. Sr. Technical Services Rep - West Coast at WestRock

    5% Participate in internal customer and mill audits as assigned. 5% Support mill and box plant six-sigma efforts as an internal resource. Sr....

  2. Audit Program Specialist - Multiple Locations: DC, Boston, New York, Philadelphia, Atlanta, Miami, Chicago, Dallas, Kansas City, Denver, San Francisco, Los Angeles, Seattle at FCi Federal

    Writing audit findings. CIA (certified internal auditor),. Supervise the conduct of audits. The Audit Program Specialist will provide oversight of the HIPAA...

  3. Accounting Associate - Bookkeeper at The LBA Group

    Assist in workers' compensation audits. Prepares consolidated internal and external financial statements by gathering and analyzing information from the general...

  4. Accounting Assistant at Alluvion, Inc.

    Assist in annual balance sheet and income statement audits. Responsible for overseeing accounting procedures, internal controls and database management....

  5. Micro Tech at H.J. Heinz Company

    Assist the QA Manager as necessary in the role of contact for corporate, customer and regulatory food safety audits....

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    1. Personnel Employment Asst

      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; ...

    1. Engagement Management Manager - Loan Servicing - Pennsylvania at FIS

      Participates on internal committees covering subject matter expertise. Initially, the incumbent will assist in the completion of a high-profile compliance audit...

    1. IT Project Manager

      Global IM, a division of Adecco Group has an opening for an IT Project Manager to join our internal Corporate IT team in Jacksonville, FL.Position Description: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, ...

    1. Engagement Management Manager- Loan Servicing - Birmingham at FIS

      Participates on internal committees covering subject matter expertise. Initially, the incumbent will assist in the completion of a high-profile compliance audit...

    1. Director of IT Operations

      We have been engaged by a Fortune 500 company to procure a Director of IT Operations. This position will be located in the Midwest region of the United States. The Director of IT Operations will play a critical role in:- Reviewing the performance of IT systems to determine operating costs, productivity levels, and upgrade requirements.- Building relationships with external IT vendors and ...

    1. Sr. Compliance Manager- Residential Mortgage Default Management at U.S. Bank

      Facilitate the identification of gaps and drive solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Sr....

    1. Accounts Payable Coordinator

      Accounts Payable Coordinator - Overview of Role The Accounts Payable Coordinator will interact with internal employees, customers and vendors and is primarily responsible for preparing and processing vendor invoices and travel expense reports for payment and maintaining appropriate files. Responsibilities Analyze all vendor monthly statements Follow-up with vendors on and reconcile any ...

    1. Manager, Risk Management Analytics at Numeric, LLC

      Develop trusted relationships with internal and external clients, and have an eye for qualifying potential opportunities and negotiating complex deals....

    1. Associate Quality Engineer

      The Associate Quality Engineer supports new methods or procedures to reduce risk related to equipment, materials, processes, products and or technical methods. The Associate Quality Engineer will utilize Quality Engineering tools and practices for the effective and efficient development, transfer and maintenance of products/processes throughout the product lifecycle. The incumbent will also ...

    1. SENIOR CLERK at PeopleFirst Florida HR

      Receives and audit Superbills for completeness and accuracy. Establishes and maintains customer friendly relationships with internal and external customers....

    1. Night Auditor - Residence Inn Jacksonville Baymeadows (150019OL)

      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 ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Senior Decision Support Architect at Acxiom

      SQL / PL –SQLPerlShell ScriptingCampaign Management ToolsBusiness Intelligence ToolsETL ToolsUNIX / LINUXKnowledge of Information Technology practices.Specific...

    1. Senior Recruiter (IT & Finance Background) - Financial Services

      Recruitment Partner – Financial ServicesThe Recruitment Partner is responsible for full-cycle recruitment and the strategic development, implementation and ongoing execution of effective recruitment plans and selection strategies for their aligned business divisions.Responsibilities:Establish consultative relationships with line managers to ensure talent needs are anticipated and that the ...

    1. Center Coordinator- 21st Century Grant (part-time) at Boys & Girls Clubs of Central Florida

      Develop a club site visit schedule and an internal evaluation method for the program. Ensure daily membership tracking is being completed through the...

    1. E/M Coding Auditor - Remote

      For details and to apply, please visit http://www.careervitals.com/j/6834372 Job Title: E/M Coding Auditor - Remote Company Name: The CSI Companies Location: Jacksonville , Florida Job Type: Full-Time Profession: Medical Coding Specialist Career Level: Experienced Experience: 3-5 years Education Level: Certification Job Details: Job Title: E/M Coding Auditor ...

    1. Vice President of Quality Assurance at Altegra Health

      Is the subject matter expert on quality initiatives for both internal and external purposes. Maintains an awareness of and, adjust as necessary, to internal and...

    1. External Connectivity Management Database Architect

      The Citi External Connectivity Management program manages a multitude of network connectivity request processes within Citigroup. Process reporting, business reporting, risk analysis reporting, network details reporting, audit and regulatory reporting are part of the ECM program's core activities. The Database Architect will use data mining and database programming to support analysis of the ...

    1. Senior Audit Professional -- Government at Sikich

      Assist clients with internal accounting matters. Consult with clients on various internal accounting related transactions, as needed....

    1. QA Technician

       Experience with AS9100 or ISOFamiliarity with NADCAP PRI (Plus, not a must)Experience with undergoing Audits by customerQA Experience with maintaining a quality systemExperience in Calibration, Internal Audits,Management review Ability to read and interpret blueprintsExperience with creating 1st article inspection reportsExperience in part inspectionExperience in managing a QA department (a plus)

    1. Director of Quality and Regulatory Affairs at Sterling Hoffman Life Sciences

      Conduct internal and external audits and regulatory inspections. Our client is looking for a Global Director of QA/RA with solid Quality Assurance and...

    1. Senior Accountant

      Senior Accountant will work with Small and Mid-Sized Companies in various industries, individuals including Business Owners, Professionals and Investors. As a Senior Accountant with our firm, you will be responsible for developing strong working relationships with clients built on understanding their businesses and challenges. Work on multiple engagements, including all pieces of any ...

    2. 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 ...

    3. 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 ...

    4. Junior IT Project Manager

      Position Description: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 IT projects within the Business Intelligence and Data Warehouse teams.. You will also be responsible ...

    5. 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; ...

    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, ...

      1. Equity Derivatives Trading Assistant at Linium

        Respond to requests for Audit and Inspection teams. Maintain key internal relationships with Middle Office in Paris, Trading, and Back Office....

      2. Installer IV at Goodman Networks

        Leads quality audits and inspections. Ability to build and maintain productive internal and external stakeholder relationships....

      3. Associate - HPI Non-Labor at Berkeley Research Group, LLC

        Adapts to different client personalities and internal management styles to ensure expectations are met on both ends....

      4. Engagement Management Manager - Loan Servicing - Orlando at FIS

        Participates on internal committees covering subject matter expertise. Initially, the incumbent will assist in the completion of a high-profile compliance audit...

      5. Engagement Management Manager - Loan Servicing Southeast at FIS

        Participates on internal committees covering subject matter expertise. Initially, the incumbent will assist in the completion of a high-profile compliance audit...