-
Internal Auditor
1 week ago
Pace Jacksonville, United StatesStarting Salary: $55,000-$60,000 - Based on experience · At Pace we transform girls' lives through academic and counseling programs based on a gender-responsive, strength-based and trauma informed framework. Team members create a safe place for girls to learn, process, heal and ...
-
Sr Internal Auditor
2 weeks ago
EverBank Jacksonville, United States**Sr Internal Auditor** · The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or c ...
-
Sr Internal Auditor
3 weeks ago
EverBank Jacksonville, United StatesSr Internal Auditor · The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or comp ...
-
Internal Auditor
3 weeks ago
Brooks Rehabilitation Hospital Jacksonville, United StatesAbout Brooks Rehabilitation: · For more than 50 years, the nonprofit Brooks Rehabilitation, headquartered in Jacksonville, Fla., has been a comprehensive system of care for physical rehabilitation. Ranked as the No. 1 rehabilitation hospital in Florida and one of the top 20 in th ...
-
Internal Auditor
1 week ago
Brooks Rehabilitation Jacksonville, United States**Position Summary**: · The Internal Auditor will assist in planning, coordinating, and conducting audits, consulting, and special engagements under the direction of the Director of Internal Audit. Assignments may be from the audit work plan, consulting requests, or special proje ...
-
Chief, Internal Board Auditor
1 day ago
Duval County Public School Jacksonville, United StatesJob Summary · Serves as an independent appraiser who oversees the entire audit process of the District to ensure financial, operational, and compliance integrity. Supervises other audit employees, develops and executes audit plans, examines and evaluates audit activities, includi ...
-
Sr Internal Auditor
2 weeks ago
EverBank NA Jacksonville, United StatesJob Description · Sr Internal Auditor · The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confid ...
-
Baptist Health Jacksonville, United States Full timeJob Posting Summary · Baptist Health is hiring a Sr. Internal Auditor to join the Internal Audit Team. This is a full-time, hybrid opportunity located on the downtown Jacksonville campus of Baptist Health. · Responsibilities: · * Assist in conducting risk assessments to develop t ...
-
Senior IT Auditor
3 weeks ago
VyStar Credit Union Jacksonville, United States Full timeAt VyStar, we offer competitive pay, an excellent benefit package that includes a 401(k) Plan, an extensive paid technical and on-the-job training program, and tuition reimbursement--available to all full and part time employees. Part time positions start at a minimum of 30 hours ...
-
Accounting Manager Construction
3 weeks ago
Tecta America Jacksonville, United StatesThe Accounting Manager will support accurate and timely accounting and reporting for balance sheet and income statement accounts, provide accounting services including assisting in month-end close, revenue recognition, journal entry preparation, account reconciliations, and analy ...
-
Lead Business Controls Analyst
3 weeks ago
PENFED Credit Union Jacksonville, United StatesOverview · Are you looking to take your career from good to great? As an employee of PenFed, every day is an opportunity to thrive, and be part of a team working to ensure our organization is providing world class service to our members, employees, and our communities. We exist ...
-
Supervisor Shipment Management
3 weeks ago
Ryder Jacksonville, United States Full timeJob Seekers can review the Job Applicant Privacy Policy by clicking HERE. ) · Summary · The Supervisor Shipment Management is responsible for interfacing with internal & external customers on all issues including regular business review, customer site visits and internal & extern ...
-
Technical Accounting Manager
5 days ago
Redwire Space Jacksonville, FL, United StatesWhere dreams and reality collide and the output is, out of this world. At Redwire Space, we are a team of dreamers and doers. Where the impossible becomes possible, and every day is an opportunity to learn and get one step closer to knowing the unknown. Join us on our mission to ...
-
Compliance Bus. Control Se. Analyst
2 weeks ago
00002 Citibank, N.A. Jacksonville, United States Full timeThe Compl Bus Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and workflow for the area or function. Integrates subject matter and industry expertise wi ...
-
Property Accounting Manager
3 weeks ago
Regency Centers Jacksonville, United StatesProperty Accounting Manager · 1 Independent Dr, Jacksonville, FL 32202, USA Req #394 · Monday, January 29, 2024 · About this Opportunity:At Regency Centers, we believe our greatest asset is our people, and we believe a talented team from differing backgrounds and experiences m ...
-
Manager, Collections
1 week ago
TD Bank, N.A. Jacksonville, United States Full timeDescription · : The Manager, Collections & Recovery manages or oversees one or more business unit or section of the Collection or Recovery Department. · Leads a team of supervisors managing specialists, who are collecting on delinquent RCS (Retail Card Services) credit card acco ...
-
Remote Sr. Risk Adjustment Coding Auditor
2 weeks ago
The CSI Companies Jacksonville, United States ContractCSI Companies is immediately seeking a Remote Sr. Risk Adjustment Coding Auditor for a long- term consultant position. · RISK ADJUSTMENT CODING AUDITOR JOB SUMMARY · Provides coding and coding auditing services. · This includes the analysis and translation of medical and clinical ...
-
Controller PRN
3 weeks ago
Healthcare Outcomes Performance Company Jacksonville, United StatesDevelops and plans department objectives with the Vice President Finance and Facilities and staff including short and long range accounting programs in budgeting, profit analysis, accounting systems, and internal auditing. Directs financial accountin RN, Controller, Accounting, V ...
-
Senior Accountant
2 weeks ago
Tatum by Randstad Jacksonville, United StatesOur client is seeking a Senior Accountant to join their team. This is a temp to hire opportunity, onsite in Jacksonville, FL. . In this role, you will be a part of payroll and benefit coordination, daily cash management, month-end close, quarterly and year-end reporting. · Daily ...
-
Senior Accountant
4 weeks ago
Tatum by Randstad Jacksonville, United StatesOur client in the Jacksonville , Florida area is actively seeking Senior Accountant to join their expanding construction organization. This individual will be responsible for all aspects of transactional accounting, maintaining the integrity of the general ledger and preparing mo ...
Sr Internal Auditor - Jacksonville, United States - EverBank NA
Description
Job DescriptionSr Internal Auditor
The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management.
Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology.
Key Responsibilities and Duties
Involved in activities such as the preparation of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
May act as the lead expert in the group on critical business areas, processes, systems and/or regulations.
Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service.
Selects methods and techniques for performing audits and evaluating results.
Networks with senior personnel within the business unit and across groups to resolve issues, gain needed information and influence outcomes.
Participates in discussions with senior management when communicating audit results and recommendations.Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.
Educational Requirements
University (Degree) Preferred
Work Experience
3+ Years Required; 5+ Years Preferred
Physical Requirements
Physical Requirements:
Sedentary Work
This position is Hybrid. Hybrid work is a minimum of four days per week with one flexible day for remote work.
Career Level
7IC
Additional Information
Preferred Qualifications:
5+ years' experience as an Internal Auditor or Accountant
Commercial credit knowledge
Advanced MS Excel skills and working knowledge of data analytics.
Proven ability to identify and implement advanced testing methods.
CIA or CPA certified.
Posting End Date: 05/20/24
#LI-Hybrid #LI-TT1
Job Description Disclaimer
This job description is not intended to be a comprehensive list of duties, responsibilities or activities that are required to perform this job.
Company Summary
EverBank provides nationwide banking services to consumer and commercial clients through a variety of channels, including online and mobile applications, as well as its Florida-based financial centers.
Benefits Summary
EverBank is committed to the well-being of its associates. That's why we offer a comprehensive Total Rewards package commensurate with the position and job-related qualifications, skills and knowledge. EverBank strives to pay wages competitive with those prevailing in our geographic areas and industry.
EverBank's Total Rewards package includes superior benefits such as, health, wellness and work life offerings that can help you achieve and maintain your best possible physical, emotional and financial well-being.
EverBank may require a background check as a condition of employment.
Qualified applicants with arrest and/or conviction records will be considered in accordance with applicable federal, state, and local laws and regulations, including, but not limited to, any laws and regulations specifically pertaining to banks and federal contractors.
EverBank seeks priority referrals of protected veterans for jobs at all locations within the state.EEO Statement
EverBank, N.A. is an equal opportunity (EEO) employer, dedicated to maintaining a work environment free of bias, harassment, discrimination and retaliation.
As an EEO employer, EverBank expressly prohibits discrimination, harassment and retaliation based on protected characteristics such as race, creed, ethnicity, color, age, religion, sex, sex stereotype, pregnancy, sexual orientation, gender, gender identity, gender expression, transgender status, marital status, national origin, ancestry, physical or mental disability, genetic history and information, or military or veteran status.
Providing a safe, inclusive environment is a priority at EverBank and, consistent with that mission, EverBank considers all qualified applicants for employment regardless of protected status.
Pay Transparency Non-Discrimination Provision
We will not discharge or in any other manner discriminate against associates or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another associate or applicant.
However, associates who have access to the compensation information of other associates or applicants as a part of their essential job functions cannot disclose the pay of other associates or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by us, or (c) consistent with our legal duty to furnish information.
If you believe that you have experienced discrimination, contact OFCCP at TTYMachine Readable Files
The Transparency in Coverage Final Rules require certain group health plans to disclose on a public website information regarding in-network provider rates and historical out-of-network allowed amounts and billed charges for covered items and services in two separate machine-readable files (MRFs).
The MRFs for the benefit package options under are linked below:Machine Readable Files (MRFs) - Aetna
#J-18808-Ljbffr
