- First Horizon Bank (Miami Lakes, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: +...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- University of Miami (Miami, FL)
- … audit files. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... 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… more
- Regions Bank (Miami, FL)
- …effective relationships and communication protocols with Regions prudential regulators and Internal Audit + Participates in applicable senior management ... (CFPB), or applicable State Agencies **Preferences** + Experience in Compliance , Risk Management, or Audit + Relevant,...and organizational skills + The R2 Enterprise Risk Testing Manager will provide day to day compliance … more
- Deloitte (Miami, FL)
- Tax Manager , Internal Federal & State Direct Tax...as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities. About the Team ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Fox Rothschild LLP (Miami, FL)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... with applicable teams to implement new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure… more
- American Express (Sunrise, FL)
- … Compliance colleagues, General Counsel's Organization, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group) **Minimum ... play a meaningful role within the Line of Business Compliance team supporting Resy & Global Dining which has...apps and will be responsible for providing advisory and compliance oversight for this area. The position will provide… more
- Deloitte (Miami, FL)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance , IT, ... is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our… more
- University of Miami (Miami, FL)
- …and organizes audit finding reports. + Continuous training of current Compliance Specialists. + Analyzes audit outcomes and proactively identify trends. + ... and high-risk areas. + Prepares and presents the final review results to the Manager and/or Director. + Promotes compliance , best practices and solutions. +… more
- Regions Bank (Miami, FL)
- … function specific to a line of business **Preferences** + Certified Regulatory Compliance Manager (CRCM) **Skills and Competencies** + Ability to learn ... as well as industry best practices, and ensure that compliance procedures are up-to-date + Collaborates with internal...Bachelor's degree and three (3) years of experience in compliance , quality assurance/control, audit , or other 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 ... compliant, safe workplace for all employees, contractors, and visitors. + Maintains compliance with company internal policies and procedures to address loss… more
- Anywhere Real Estate (Miami, FL)
- …Interpret regulations and identify ways to measure controls in place to ensure compliance . + Provide our internal customers with guidance on understanding ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… 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...and calculation. * Define team operating standards and ensure internal controls and procedures are implemented and followed. *… more
- Bank of America (Miami, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... International Client Relationship Manager Miami, Florida **Job Description:** Merrill Wealth Management...operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance , or tax. Experience with a previous public… 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
- Carnival Cruise Line (Miami, FL)
- …offshore contractual resources and define a strategic plan for the department. The manager will ensure clear lines of responsibility, internal controls, and ... financial infrastructure. + Ensure User Acceptance and Security Access, Deactivation and Compliance Reviews are completed to audit standards + Provide direction,… 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
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 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 , Contracts to join our Enterprise Commercial Contracting team.… more
- Deloitte (Miami, FL)
- …of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards… more
- American Express (Sunrise, FL)
- …advantageous + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... business units, functional areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam… more