- 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
- Carnival Cruise Line (Miami, FL)
- …and internal controls and their related impact on the organization on a project -by- project basis. + The action taken by IT Management to mitigate control ... by their ability to work as a team member, partnering with highly accomplished audit and IT professionals in performing audits **Knowledge, Skills & Abilities:**… more
- Marriott (Miami, FL)
- …**Schedule** Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The IT Manager is responsible for verifying the IT landscape ... repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT...and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations… more
- Chewy (Plantation, FL)
- …while assisting on problem resolution + Work in collaboration with Finance, Legal, IT , Compliance, Internal Audit /Risk and other functions to ensure compliance ... home each day knowing you've made a difference! Chewy is currently recruiting ** Manager , Procurement III** on the Program Management team. This position will be… more
- Deloitte (Boca Raton, FL)
- …Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the day-to-day activities of Identity & Access ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in implementing… more
- Deloitte (Miami, FL)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy… more
- Carnival Cruise Line (Miami, FL)
- …liaison between various Operating Units within the organization, internal & external audit , and IT teams, ensuring effective coordination and communication. They ... proactively work to identify potential gaps. Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve… more
- Carnival Cruise Line (Miami, FL)
- …streamline team workflows **Qualifications:** + Education: Bachelor's degree in computer science, IT compliance, audit , or related area is required. An advanced ... The Sr Analyst, IT Compliance is responsible for ensuring that ...data protection measures, and security configurations. Respond to Internal Audit and other stakeholder's findings and inquiries, preparing official… more
- Carnival Cruise Line (Miami, FL)
- …Executives + Stakeholder Management: Collaborate with the security domains, peer BISOs, brand IT leaders, audit and other brand stakeholder groups to share best ... Information Security Officer (CISO), ensuring that the brand or unit's IT activities align with corporate security objectives, industry standards, and regulatory… more
- CACI International (Doral, FL)
- …quality **Required Skills:** + Current Secret Clearance + 10 years as a quality manager managing large IT support teams with geographically dispersed staff + 8 ... for: + Standardization of quality management approach + Internal audit support to assess our quality posture (technical and...quality and monitor quality going forward + Support with project tailoring and assessment against the USSOUTHCOM and CACI… more
- US Foods (Boca Raton, FL)
- …(Finance) at US Foods is responsible for building and enhancing US Foods IT capabilities. Leading with experience in both accounting and supply chain management, the ... including budgeting, inventory, payables, receivables, cost accounting, financial reporting and audit ) to collect, analyze, and define business needs in actionable… more
- CACI International (Doral, FL)
- …systems, business applications, security tools, web-servers, email, laptop, and desktop PCs. Audit logs and provide reports as required. + Research the latest ... and influence decisions within own area, in accordance with manager review and approval. + Manages a team with...results of the job function or completion of a project . + Responsible for systems administration, operations maintenance, and… more