- The ODP Corporation (Boca Raton, FL)
- …hybrid position based out of our Boca Raton, FL HQ, going onsite one day/week.** The Manager , IT, Internal Audit is responsible for prioritizing internal ... to improve ITGC controls and efficiency and/or effectiveness of processes reviewed. The Manager , Internal Audit works with all levels of management to assist… more
- American Express (Sunrise, FL)
- …feels like they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group ... technologies. About the Role: We are seeking a Senior Audit Manager who is passionate about Capital...Planning and Treasury. Key Responsibilities include: + Execute the internal audit process, including all requirements for… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- First Horizon Bank (Miami, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- Deloitte (Miami, FL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Elevance Health (Miami, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Carnival Cruise Line (Miami, FL)
- …Services and global regulatory requirements (ie, SOX, GDPR, CCPA, NIST, etc.). The Sr Manager will interface with internal /external audit teams addressing ... walkthroughs, and access requests related to CGFS for the internal /external audit or Brand SOX teams. Manage...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- Carnival Cruise Line (Miami, FL)
- …internship) + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm preferred **Knowledge, Skills ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Carnival Cruise Line (Miami, FL)
- …8 years' relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + 6+ years of SOX related ... financial, operational, technology and compliance risks. The RAAS SOX Manager is responsible for leading the execution of the...professional experience with a Big 4, or large/complex internal audit department. Physical Demands: Work primarily… more
- Aston Carter (Miami, FL)
- …accurate; risks and key controls are properly identified. + Responsible for all internal and external audit requirements and deliverables related to Operations ... Accounting Manager needed on a hybrid role with a...entries and balance reconciliations, performing variance analysis, and supporting audit requests. Additionally, this position requires managing a team… more
- Deloitte (Miami, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Bank of America (Miami, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Guaynabo, Puerto Rico;Miami, Florida **Job Description:** Merrill...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Deloitte (Miami, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... standards to ensure compliance with regulatory and industry requirements. The Risk Manager collaborates closely with internal teams, stakeholders, and leadership… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... University of Miami has a great opportunity for a Manager , Administrative Operations to work at the Coral Gables...strong working relationships with all levels of constituents both internal and external to the University of Miami which… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous public accounting… more
- Deloitte (Miami, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- CDM Smith (Miami, FL)
- …safety managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan ... work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for… more
- CIBC (Miami, FL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Sr. Debt Products Manager primary purpose is to ensure objectives related to credit ... for new loan origination activities are met. The Sr. Debt Products Manager is responsible for producing consistent new deal underwriting which analyzes, presents… more
- Amazon (Miami, FL)
- …If this sounds exciting to you, please read on. As a Senior Media Product Manager , you will be responsible for partnering with key internal stakeholders (such as ... measurement. You will also be responsible for establishing governance, validation and audit exercises of existing solutions. You'll work closely with global teams to… more