- Brink's (Miami, FL)
- …Purpose of the Position: Contribute to audit plans in finance, technology, operations, strategic, compliance and execute department technology reviews in the field ... designed to assess compliance with the Company's operational and financial control procedures. Responsible to monitor the Company's computer network for mismanagement, fraud and inefficiency. Recommend changes when procedures or compliance is deemed inadequate… more
- Elevance Health (Miami, FL)
- **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- First Horizon Bank (Miami Lakes, FL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Carnival Cruise Line (Miami, FL)
- …audits with operating company RAAS groups. + Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner for ... + Compliance with policies, laws, and regulations which could have significant impact upon IT operations and processes. + The effectiveness and efficiency of IT … more
- Sedgwick (Miami, FL)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… 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