- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Insight Global (Fort Lauderdale, FL)
- Job Description A client in the Financial Technology industry is seeking a Risk Project Manager to join its Digital Data AI and Marketing technologies ... of the Strategic Program Director. The role of this Project Manager is to help support the...management experience: proven ability to execute/mitigate risks associated with audit findings Compliance expertise: understanding of relevant… more
- Regions Bank (Miami, FL)
- …Bureau (CFPB), or applicable State Agencies **Preferences** + Experience in Compliance , Risk Management, or Audit + Relevant, applicable certifications ... and organizational skills + The R2 Enterprise Risk Testing Manager will provide day to day compliance ... testing support to the R2 Core Deposit Replacement project . + This individual will provide compliance -related… more
- DHL Express, Inc. (Plantation, FL)
- …to their personal lives. **Start YOUR career with DHL today ** The DOT Compliance Manager will be responsible for leading and overseeing various compliance ... Beacon. + Ensure all documentation is properly submitted/received and audit files for missing or expired documents. + Perform...+ Respond to miscellaneous tickets erroneously assigned to HR Compliance . + Support the Senior Manager in… more
- Deloitte (Miami, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... audit assurance activities (internal audits over financial, operational, compliance , IT, SOX, SOC reporting, etc.), propose suggestions for process automation… more
- Regions Bank (Miami, FL)
- …compliance in a specific line of business **Preferences** + Certified Regulatory Compliance Manager (CRCM) **Skills and Competencies** + Ability to learn ... Bachelor's degree and eight (8) years of experience in compliance , quality assurance/control, audit , or other related...day advisory support to the R2 Core Deposit Replacement project . + This individual will provide compliance -related… more
- WIN Waste Innovations (Fort Lauderdale, FL)
- …strong presence in the facility to coordinate, direct and monitor all plant EHS compliance , programs, issues and results. The EHS Manager will develop policies ... to facility and Headquarters personnel. + Assists the Plant Manager /General Manager and Headquarters personnel in reporting of non- compliance events to… more
- Carnival Cruise Line (Miami, FL)
- …financial infrastructure. + Ensure User Acceptance and Security Access, Deactivation and Compliance Reviews are completed to audit standards + Provide direction, ... Governance initiative. It is directly responsible for the technical infrastructure, compliance and security over applications carrying financial data and applicable… more
- Immigration and Customs Enforcement (Miami, FL)
- …of Health Systems Support, Health Operations Unit. The Facility Healthcare Program Manager (FHPM) will report directly to the Health Services Administrator (HSA) ... with the Regional Compliance Specialist (RCS) as reviewing official. This position is...processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits.… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …practice, an opportunity has been created for an **Accounting Advisory Manager ** to join our team. As a member of the GPS ... Firm that recognizes the power of the individual. **As an Accounting Advisory Manager , you will:** Support the performance of engagements by managing and delivering… more
- ManpowerGroup (Miami, FL)
- …to complete project solutions in the areas of Finance/Accounting, Audit / Compliance , Tax, and Business Optimization. Our professionals provide specialized ... partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax and Business… more
- Teva Pharmaceuticals (Weston, FL)
- …with external auditors and manage the team's priority and effort to ensure successful audit results and compliance . * Work with Corporate teams (Accounting, ... Senior Accounting Manager Date: Sep 7, 2024 Location: Weston, United...required * Must have experience with SOX controls and compliance * CPA or Master's in Accounting preferred *… more
- Trinity Health (Fort Lauderdale, FL)
- …service quality and customer satisfaction. Ensures the Regional Director or Senior Manager are kept abreast of issues or problems impacting program efficiencies and ... Participates in monthly budget reviews with the Regional Director or Senior Manager to identify budget variances; and prepares related reports for senior management… more
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 111698 - 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 Risk Management to join our Risk Management Digital… more
- KPMG (Miami, FL)
- …identify Oracle project opportunities with existing KPMG Advisory, Tax, and Audit clients + Support new business opportunities and prepare proposals and client ... **Business Title:** Manager , Oracle SCM **Requisition Number:** 116907 - 24...clients including process design, package implementation lifecycle support, and project reviews + Serve as overall Solution Architect for… more
- University of Miami (Miami, FL)
- …Information Technology Department has an exciting opportunity for a Full-time Sr. Manager , Information Technology - Data Center. The Senior Manager , Information ... users throughout the organization through planning, technical leadership, and project coordination. + Manage 5 physical datacenters, including all equipment,… more
- American Express (Sunrise, FL)
- …you to share your resume so you can be considered for future Manager -level opportunities within our Control Management organization._** **You Lead the Way. We've Got ... that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GSG Control… more
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Manager , Tax Research and Planning **Requisition Number:** 115098 - 22 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Tax Research and Planning to join our Finance… more
- Deloitte (Miami, FL)
- …development engagements in partnership with internal and external AML and financial crimes compliance , audit , IT, and business teams. + Supervise day to day ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...will build your professional skills through a variety of project experiences by assisting our clients to understand the… more