- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… 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 ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… 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
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- American Express (Sunrise, FL)
- …including our premium, cobrand, cash back and lending portfolios, Membership Rewards, Global Consumer Travel & Lifestyle Services, the Centurion Lounge network, ... Global Dining, US Consumer Banking, Amex Offers, and best-in-class...and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk… more
- Insight Global (Boca Raton, FL)
- …and manage project plans, timelines, and budgets * Coordinate with internal stakeholders (IT, HR, Operations, Procurement, Finance) to align project objectives ... technical requirements * Facilitate easy reporting capabilities for the internal team * Act as the primary point of...training documentation, knowledge transfer to a Super User, and audit trails Pay varies depending on level of experience… more
- Carnival Cruise Line (Miami, FL)
- …**Qualifications:** + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm + Bachelor's Degree ... audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues… more
- Grant Thornton (Fort Lauderdale, FL)
- …Compliance Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...of role. + Experience managing role-based access controls and audit protocols. + Strong grasp of global … more
- Grant Thornton (Fort Lauderdale, FL)
- Grant Thornton is seeking an Asset & Portfolio Manager to join the team. Approved office locations can be found below. We are seeking an experienced leader to serve ... as the Asset & Portfolio Manager . This role is responsible for leading the management...the management of IT assets and applications across a global enterprise. Working to ensure effective governance, lifecycle and… more
- Amazon (Tamarac, FL)
- …to eliminate exposure to these risks and prevent injury at other FCs. Audit recordkeeping practices and Global WHS Database entries to ensure compliance ... and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our team. In this position, you...to global WHS standards and local regulations. Audit the workplace organization and Associate behaviors to ensure… more
- Deloitte (Boca Raton, FL)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... career growth and professional development. + As a Capital Markets Transactions - Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- TD Bank (Coral Gables, FL)
- …of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... & Commercial Banking **Job Description:** The Middle Market (MM) Senior Relationship Manager (RM), Commercial Banking, is an external sales role that proactively… more
- Prime Matter Labs (Miami Gardens, FL)
- …complaints, change control, CAPA, APQR, Out-of-Specifications, training, document control and internal audit program. + Ensure compliance with GMP, FDA ... Job Summary: The Quality Systems & Compliance Manager will lead our quality assurance initiatives and...trending of QC data and Quality metrics + Drives internal audit program, as well as regulatory… more
- American Express (Sunrise, FL)
- …skills, develop as a leader, and grow your career. American Express' Global Financial Crimes Compliance (GFCC) team is responsible for leading the enterprise-wide ... Laundering, Sanctions, and Anti-Corruption compliance functions. This team has global responsibility for identifying, investigating, and reporting suspicious activity,… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …team is looking for a **Sales Tax Manager ** with a background in Sales & Use ... Tax Compliance and Reporting. The **Sales Tax Manager ** will have the opportunity to work onsite/hybrid from...significant impact on client base, and follow up with internal and/or external communications as deemed appropriate. Personal and… more
- American Express (Sunrise, FL)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... pillars and enablement functions. This role will ensure the Global Loyalty & Benefits (GLB), Banking and Payments (B&P),...Reduction team is looking for a Risk and Control Manager who will be focused on ensuring control management… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… 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,...how to have some fun along the way. Coty's global omni-working policy provides the option to work up… more
- American Express (Sunrise, FL)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... **How will you make an impact in this role?** Global Servicing (GS) is responsible for the company's customer...remediation and lesson learning. GS is looking for a Manager of Issues, Events & Remediation focused on ensuring… more