- American Express (Sunrise, FL)
- …with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager serves as a key intermediary between QA leadership and ... help us define the future of American Express. Our Internal Audit Group is a worldwide function...will you make an impact in this role?** The Senior Manager - Quality Assurance & Improvement… more
- Deloitte (Miami, FL)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: Leverages data and...will you make an impact in this role?** The Manager , Project & Change Management within the Audit… more
- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Deloitte (Miami, FL)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... ends on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- Carnival Cruise Line (Miami, FL)
- …financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant, Risk Advisory and Assurance Services to fill ... of what Carnival Corporation is looking for in its Senior Audit Consultant, Risk Advisory and Assurance...experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity,… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- TD Bank (Coral Gables, FL)
- …Business:** Personal & Commercial Banking **Job Description:** The Middle Market (MM) Senior Relationship Manager (RM), Commercial Banking, is an external sales ... of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt… more
- Deloitte (Miami, FL)
- …benefit plans. You will oversee the work of a Manager and a Senior Specialist, coordinate with various internal and external stakeholder groups, and report ... to the Senior Manager , Wealth Accumulation Leader. Recruiting for...policies and processes, as needed. + Oversee responses to internal and external audit requests. + Oversee… more
- ThermoFisher Scientific (Miami, FL)
- **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** ** Senior Manager , QA Validation - Media Network** At Thermo Fisher ... of validation documents, ensuring alignment to regulatory expectations. Conduct internal audits in the area of validation requirements, seeking opportunities… more
- Cherry Bekaert (Coral Gables, FL)
- …CFO Advisory - Accounting Advisory practice, an opportunity has been created for a ** Senior Manager ** to join our national practice with hybrid flexibility (or ... urgency will fit right in! ** ** **As a** ** Senior ** ** Manager , you will:** Support the performance...within a public accounting firm or industry environment performing audit , accounting or consulting services required + Sufficient experience… more
- Cherry Bekaert (Coral Gables, FL)
- …services to our clients for over 75 years. As a State and Local Tax (SALT) Senior Manager you will have the opportunity to work within the National Specialty Tax ... Leader playing an integral role implementing various SALT initiatives. Additionally, the Senior Manager will participate in developing the vision, strategies,… more
- Carnival Cruise Line (Miami, FL)
- …adequate audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits ... 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Ensono (Miami, FL)
- Senior Mainframe Systems Programmer - CMODRemote - United StatesJR012293 The Senior Mainframe Systems Programmer provides support for on-going projects that ... Migration during upgrades + Sets up print retention + Defining Content Manager OnDemand system printers + Defines Applications, Application Groups, Folders and… more
- ManTech (Doral, FL)
- **MANTECH** seeks a motivated, career and customer-oriented ** Senior ** **Procurement Analyst** to join our team in **Doral, FL** . **Responsibilities include but are ... not limited to:** + Responsible for maintaining audit files with required documents, ensuring accuracy and compliance...for the organization, adhering to all relevant regulations and internal policies + Solve complex problems by taking a… more
- Bank of America (Miami, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Cherry Bekaert (Coral Gables, FL)
- …onsite/hybrid from our Atlanta or Alpharetta offices. **As a Sales Tax Compliance Manager , you will:** Interact with partners, senior managers, staff, and ... Tax (https://www.cbh.com/services/tax/state-local-tax/#:~:text=Our%20State%20%26%20Local%20Tax%20service,local%20tax%20overpayment%20or%20underpayment.) team is looking for a **Sales Tax Manager ** with a background in Sales & Use Tax… more
- Grant Thornton (Fort Lauderdale, FL)
- …deliver tailored solutions aligned with evolving SALT requirements. You'll collaborate with senior team members and contribute to internal and external ... a WNTO State & Local Tax (SALT) Technical Guidance Manager , you'll support the tracking and review of SALT...and analysis on SALT topics under the guidance of senior team members and staying updated on industry trends… more
- CIBC (Miami, FL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a Group Portfolio Manager within Commercial Banking, you will play a pivotal role in ... preparing deal reviews with Commercial Bankers, Market Managers, Regional Managers, and senior leadership. + Guide deals through the credit approval process. +… more
- Coty (Miami, FL)
- …TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI,...Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance… more