- Elevance Health (Miami, FL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- First Horizon Bank (Miami Lakes, FL)
- …consulting services to the organization's management and staff under the supervision of an Internal Audit Manager or Senior Internal Auditor. This ... On site in Memphis, TN, New Orleans, LA, Miami, FL **SUMMARY** The Audit Senior performs professional internal auditing work, which involves conducting… more
- American Express (Sunrise, FL)
- … audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... report to the Director, Regulatory Relations. The selected individual will interact with Internal Audit Group Management and maintain a network of key business… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- First Horizon Bank (Miami, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- Elevance Health (Miami, FL)
- ** Manager Audit & Reimbursement - Reopenings** **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 ... and Medicaid Services to transform federal health programs. he ** Manager Audit & Reimbursement** is responsible for...and CPE requirements. + Develops and monitors procedures and internal control systems in response to Medicare regulations and… more
- Carnival Cruise Line (Miami, FL)
- …identify potential gaps. Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve objectives of an ... **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the...role is required to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and… more
- Chewy (Plantation, FL)
- …supporting documents to external auditors or management team. + Maintain necessary files for audit trail and assist in performance of internal /external audit ... Chewy is seeking an **Accounts Payable Manager II** , who will oversee the development... II will also be responsible for monitoring related internal control standards, developing analytical reports to support daily… more
- Carnival Cruise Line (Miami, FL)
- …State and Local Regulations are being followed. **Essential Functions** + Perform internal audits, focused reviews, independent reviews, and evaluations of any and ... where it applies to the International Safety Management (ISM)Code and all internal Health, Environmental, Safety and Security policies and procedures. + The… more
- TD Bank (Miami, FL)
- …associated with loan servicing. Collaborate with the Risk Management, Compliance, and Internal Audit teams to address identified issues and enhance processes. ... for this role. **Line of Business:** EPOCH LLC **Job Description:** The Senior Manager , RESL Loan Servicing Surveillance & Monitoring oversees and leads a highly… more
- Teva Pharmaceuticals (Weston, FL)
- Senior Accounting Manager Date: Jul 11, 2024 Location: Weston, United States, Florida, 33331 Company: Teva Pharmaceuticals Job Id: 56993 **Who we are** Together, ... and calculation. * Define team operating standards and ensure internal controls and procedures are implemented and followed. *...manage the team's priority and effort to ensure successful audit results and compliance. * Work with Corporate teams… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... of Medicine is actively seeking a dedicated Quality Assurance Manager to oversee the quality control and assurance of...protocols. + Prepares reports of investigations and inquiries for internal or external use. + Assists in the preparation… more
- Deloitte (Miami, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Chewy (Plantation, FL)
- …and grow as members of our Chewy team. Chewy is seeking an **Sr. Program Manager , Asset Protection** , to support the Chewy Fulfillment Core & Rx Network teams. This ... Pharmacy. + Partner with site leadership, human resources, and internal customers to ensure internal policies and...Chewy policies and SOPs. + Review Asset Protection and Audit reports and develop recommendations to reduce inventory shrinkage.… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous public accounting… more
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 22 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Deloitte (Miami, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- CDM Smith (Boca Raton, FL)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Manager , Advisory Marketing **Requisition Number:** 115105 - 22 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Marketing to join our Marketing organization. Responsibilities:… more