- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based internal ... Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit...Preferences + None. CERTIFICATIONS & LICENSURE Requirements + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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
- Amentum (Kings Bay, GA)
- **Job Summary:** We are seeking a highly skilled and experienced Lead Auditor to oversee and execute first-party internal audits of our Base Operating Support ... effective utilization of our Computerized Maintenance Management System (CMMS). The Lead Auditor will be instrumental in validating the accuracy of asset records,… more
- Kemper (Jacksonville, FL)
- …delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… 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
- Deloitte (Jacksonville, FL)
- …protect confidential financial information. + Provide support necessary for the annual internal control and audit, and handle auditor inquiries and information ... Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, Information Technology, Marketing and Communications, and Facilities… more
- Medtronic (Jacksonville, FL)
- …to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to cybersecurity risks, providing appropriate ... (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred.… more
- GE Aerospace (Jacksonville, FL)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... of pricing and billing rates + Build open and positive relationships with internal business partners and USG customers + Implement business processes that are… more
- Medtronic (Jacksonville, FL)
- …IT and cybersecurity professionals dedicated to ensuring Medtronic's adherence to internal security policies and external regulatory requirements. As a key member ... guidance to business and IT stakeholders. + Partner with internal audit, legal, privacy and external regulatory bodies to...such as CISA, CISM, CISSP, CRISC, Certified ISO Lead Auditor or similar. + Experience with GRC technologies such… more
- Fiserv (Jacksonville, FL)
- …ensure effective implementation of controls. + Foster strong relationships with internal and external stakeholders, including auditors and vendors. + Work closely ... reporting. + Certified Risk Management Professional (CRMP), Certified Information Systems Auditor (CISA) or similar certification. **How you'll work:** + Fiserv… 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
- HCA Healthcare (Jacksonville, FL)
- …team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... on Health Information Management Service Center (HSC) coders to ensure compliance with national coding guidelines, the HSC coding policies and the Company coding policies for complete, accurate and consistent coding which result in appropriate reimbursement… more
- Robert Half Management Resources (Jacksonville, FL)
- …compliance regulations, and the ability to collaborate effectively with internal and external stakeholders. Key Responsibilities: Grant Compliance and Reporting: ... audits of grant-funded programs by compiling required financial documentation. + Address auditor inquiries and ensure findings are resolved in a timely and effective… more