- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... **Career Level** 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills and working knowledge of data… more
- EverBank (Jacksonville, FL)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... audits of the company's operations using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Participates in… more
- University of Florida (Gainesville, FL)
- …internal audit department. Preferred Qualifications: + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other ... Campus (Gainesville, FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job… more
- TD Bank (Jacksonville, FL)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more
- University of Florida (Gainesville, FL)
- …Power BI, Alteryx, etc.) strongly preferred + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Internal Audit Manager Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531399&lJobSourceTypeID=796&sLanguage=en-us) Job no:… more
- City of Jacksonville (Jacksonville, FL)
- …Annual Financial Report production. + Works with External Auditors and internal Council Auditor staff concerning reconciliations of financial transactions ... Manager of Accounting Services - Governmental & Internal Services Print (https://www.governmentjobs.com/careers/jacksonvillefl/jobs/newprint/4703925) Apply Manager of… more
- KBR (Jacksonville, FL)
- …support equipment for USMC Expeditionary Forces. Job Summary POSITION TITLE: Lead Auditor ISO Ensures compliance with established internal and external control ... Title: Lead Auditor - ISO Belong, Connect, Grow, with KBR!...and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by… more
- HomeSafe Alliance (Jacksonville, FL)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Rayonier Advanced Materials (Jacksonville, FL)
- …Advanced Materials ("RYAM") locations as instructed by the Director of Internal Audit. Perform financial, information technology (IT) and operational audits under ... the supervision of audit management and/or a more experienced auditor . Gather and analyze data as necessary to accomplish audit objectives. Execute audit programs… more
- EverBank (Jacksonville, FL)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- TD Bank (Jacksonville, FL)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...Accounting Degree Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …and systems onboard. * Co-manages HSSQE Audit program; including scheduling of internal and external audits, record keeping, corrective action review and follow up, ... and professional development. *OTHER:*Professional certifications such as ISO Lead Auditor , 9001, 14001, and 45001, ISM Auditor ....Lead Auditor , 9001, 14001, and 45001, ISM Auditor . This position demands a high level of travel,… more
- Deloitte (Jacksonville, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Monitor for compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries received from our… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …with internal and external audits, prepare audit schedules, and respond to auditor inquiries. * Implement and monitor internal controls to safeguard the ... from preparing financial statements to maintaining the general ledger, implementing internal controls, and forecasting cash flows. Responsibilities: * Ensure the… more
- Deloitte (Jacksonville, FL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Cengage Group (Jacksonville, FL)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant… more