- 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
- Citigroup (Jacksonville, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Molina Healthcare (Jacksonville, FL)
- …outbound calls. + Participates in call calibration exercises. + Participates in internal listening sessions. + Assists Quality Manager in providing standard weekly ... to continually define Quality Assurance guidelines. + Responsible for ensuring internal and external customer interactions are handled in compliance with established… 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...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- BAE Systems (Jacksonville, FL)
- …scope, schedule, and quality for assigned projects 4. Primary Liaison with customers ( internal ) and other contractors (external) as it pertains to the execution of ... for organic crafts, fabrication, commercial and subcontracted work 10.. Support internal and external audits. 11. Other duties as assigned **Required Education,… 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 ... company's assets and ensure accurate financial reporting * Prepare or assist with the preparation of tax returns, including income tax, sales tax, and payroll taxes, ensuring compliance with federal, state, and local regulations * Supervise entry level… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …and financial planning initiatives. * Prepare and analyze financial statements for internal and external use. * Implement financial policies and procedures to ensure ... with 3+ years in Public Accounting, ideally as a Staff or Senior Auditor + Strong knowledge of multi-company financial management and intercompany transactions +… more
- Molina Healthcare (Jacksonville, FL)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… 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