- Lennar Mortgage (Miami, FL)
- …the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and ... their area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership of… 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
- Anywhere Real Estate (Miami, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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 ... of live event venues and corporate offices, we are seeking a PT Senior Accountant/ Auditor at the Broward County Convention Center. Under the direction of the… more
- Robert Half Finance & Accounting (Miami, FL)
- …partnering with one of our Publicly Traded clients on their search for an Internal Auditor . This is an exciting opportunity for a candidate that wants to expand on ... to assess control effectiveness and efficiency. * Communicate effectively with senior management, presenting your findings in a comprehensible manner. * Maintain… more
- Carnival Cruise Line (Miami, FL)
- …to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and key stakeholders. Additionally, this position will serve as a ... liaison between internal and external auditor groups to integrate compliance regulation and controls to...current regulatory compliance and internal security policy compliance to senior leadership. This role entails developing a compliance team,… more
