- Creative Financial Staffing (Miami, FL)
- Entry - Level Internal Auditor Why Take an Internal Auditor Role with this Company? Opportunity to move up in the department and out to other ... to 401k Salary range: $55 - 70k Requirements of the Entry - Level Internal Auditor : Bachelor's Degree in Accounting with 3.0 GPA or higher Driven and great… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...- Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes,… more
- Lennar Mortgage (Miami, FL)
- …of 2 years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally ... committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and… more
- Creative Financial Staffing (Miami, FL)
- INTERNAL AUDITOR Why take an Internal Auditor role with this company? Opportunity to move up in the department and out to other departments, promotions ... team, lots of new challenges Flexibility and work-life balance What the Internal Auditor will do Conducts financial and operational audits according to the … more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Univision Communications, Inc (Miami, FL)
- TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the ... Internal Audit team carry out the approved annual audit...Coordinate and collaborate with key stakeholders and the external auditor about the time and extent of engagement activities… more
- H&H (Fort Lauderdale, FL)
- …to join the H&H Quality Department in our Fort Lauderdale, FL office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- MyFlorida (Miami, FL)
- …in accounting or business. Possession of a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate can substitute for one (1) year of ... for Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits,… more
- ASM Global (Fort Lauderdale, FL)
- POSITION: PT Senior Accountant/ Auditor DEPARTMENT: Finance REPORTS TO: Director of Finance FLSA STATUS: Exempt, Hourly Summary As the world's leading venue ... technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live...and corporate offices, we are seeking a PT Senior Accountant/ Auditor at the Broward County Convention Center. Under the… more
- Elevance Health (Miami, FL)
- **Audit & Reimbursement Lead- Quality Auditor ** _Location: This is a United States based, virtual position._ **National Government Services** is a proud member of ... and regulations. + Works with management on interaction with internal and external audits and performance measures. + Assists...Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting or a… more
- ATI (Margate, FL)
- …+ Conduct training of ATI personnel in conjunction with corrective action resulting from internal or external auditor findings + Support the QA Manager as needed ... be assigned) + Assist with conducting conformance audits and approval of Internal procedures, External suppliers, Product compliance to customer requirements + Host… more
- Deloitte (Miami, FL)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Houston Methodist (Miami, FL)
- At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and procedure to outpatient and/or ... official coding guidelines. **SERVICE ESSENTIAL FUNCTIONS** + Responds promptly to internal and external customer coding/DRG requests. Responds promptly to Business… 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 ... Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- Deloitte (Miami, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact + Conclude on the adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit results + ... including by performing design walkthroughs and testing of the effectiveness of internal controls over financial reporting + Adhere to the RAAS departmental policies… more
- HEI Hotels and Resorts (Miami, FL)
- …complex mathematical calculations without error. + Ability to effectively deal with internal and external customers, some of whom will require high levels of ... patience, tact and diplomacy to defuse anger, collect accurate information and resolve conflicts. + Ability to stand and move throughout front office and continuously perform essential job functions. + Ability to access and accurately input information using a… more
- First Horizon Bank (Miami Lakes, FL)
- …in Memphis, TN, New Orleans, LA, Miami, FL** **SUMMARY** The Staff Auditor is primarily responsible for completing audit engagement testing assignments under the ... supervision of the Lead Auditor and is expected, with support of more senior...control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision… more
- Deloitte (Miami, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Elevance Health (Miami, FL)
- …principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring ... or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a government agency; or… more
