- 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 ... the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present the results of… more
- Deloitte (Miami, FL)
- …Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of technology-based tools ... direction and guidance on projects + Provide support to Senior Managers and other team members on special projects...growth. Maintain understanding of current trends and affect on IT profession. + Perform other job-related duties as assigned… more
- Elevance Health (Miami, FL)
- **Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… 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 ... and cross functionally with risk Management & Compliance, Finance, Legal, Operations, and IT teams to perform your responsibilities. You will report to the Sr.… more
- Deloitte (Fort Lauderdale, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Carnival Cruise Line (Miami, FL)
- …risks and best practices for mitigating them + Collaborate with HR, Legal, IT , and other departments to ensure a holistic approach to insider risk management. ... contact for insider risk management, providing regular updates and reports to senior leadership. + Ensure the insider risk management program complies with relevant… more
- Sponsors for Educational Opportunity (SEO) (Miami, FL)
- …resources. Cross-train team members as needed. + Partner with SEO's Development and IT teams to configure Salesforce and other technical platforms to track and ... file multi-year pledge documentation, pledge receivables, and systems/controls to meet auditor standards. + Advise ED on system improvements. Development Strategy +… more
