- Amerantbank (Miramar, FL)
- As a Regional Operations Manager , you help create the energy and excitement around Amerant Bank providing the right solutions and guidance to Retail, Business ... ensure that they are prepared and attain a "satisfactory" audit . Collaborate with banking center to ensure they meet...center staffing strategies: work with BS, MM, Sr MM Manager , BBRM and PCG.Adhere to all policies and procedures… more
- Amerant Bank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk… more
- Amerant Bank (Miramar, FL)
- Under the direction of the Head of Internal Audit , supervise the internal audits of information technology areas of the Bank, its banking centers and ... processes as required.Identifying, assessing, and reporting to the Head of Internal Audit any current or prospective risks related to the Bank's Technology… more
- Creative Financial Staffing (Fort Lauderdale, FL)
- …monthly closing process Works on special projects, if requested; assists with yearly audit preparation. Qualifications of the Accounting Manager : 5-10 years of ... Accounting Manager - Well Established company in the Hospitality...vendors, Travel Agents, etc.) Responsible for overseeing accounting procedures, internal controls (implementing, monitoring, enhancing), analyzing financial data, identifying… more
- Lennar Homes (Miami, FL)
- …and directing the work flow of the staff. In addition, the Accounts Payable Manager is required to establish internal controls and procedures to protect the ... upper management and external customers as well as other internal customer departments to integrate solutions that meet the...ID information prior to payment.Ensure that AP address book audit reports are received and approved from each division… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries - Powerful Brands, Innovative Products, Exceptional People_** ** Internal Audit Manager | TTI** Techtronic Industries ... has an opening at its US Headquarters located in Fort Lauderdale, FL for an ** Internal Audit Manager ** . This position will report to the Director of … more
- Elevance Health (Miami, FL)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… 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 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
- Elevance Health (Miami, FL)
- ** Manager Audit & Reimbursement - Reopenings** **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within 50 ... and Medicaid Services to transform federal health programs. he ** Manager Audit & Reimbursement** is responsible for...and CPE requirements. + Develops and monitors procedures and internal control systems in response to Medicare regulations and… more
- Carnival Cruise Line (Miami, FL)
- …identify potential gaps. Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve objectives of an ... **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the...role is required to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and… more
- Chewy (Plantation, FL)
- …supporting documents to external auditors or management team. + Maintain necessary files for audit trail and assist in performance of internal /external audit ... Chewy is seeking an **Accounts Payable Manager II** , who will oversee the development... II will also be responsible for monitoring related internal control standards, developing analytical reports to support daily… more
- TD Bank (Fort Lauderdale, FL)
- …documentation. Lead mapping exercises of policies and procedures (including mapping to internal documents and regulatory). + Controls: Senior Manager and team ... **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops and oversees… more
- Carnival Cruise Line (Miami, FL)
- …State and Local Regulations are being followed. **Essential Functions** + Perform internal audits, focused reviews, independent reviews, and evaluations of any and ... where it applies to the International Safety Management (ISM)Code and all internal Health, Environmental, Safety and Security policies and procedures. + The… more
- Bank of America (Miami, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... International Client Relationship Manager Miami, Florida **Job Description:** At Bank of...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- American Express (Sunrise, FL)
- …General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group)., Global Risk and Compliance colleagues, ... General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group). **Minimum Qualifications** + Demonstrated… 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
- Chewy (Plantation, FL)
- …and grow as members of our Chewy team. Chewy is seeking an **Sr. Program Manager , Asset Protection** , to support the Chewy Fulfillment Core & Rx Network teams. This ... Pharmacy. + Partner with site leadership, human resources, and internal customers to ensure internal policies and...Chewy policies and SOPs. + Review Asset Protection and Audit reports and develop recommendations to reduce inventory shrinkage.… more
- American Express (Sunrise, FL)
- …Line of Defense (Global Risk, Compliance, Privacy) and Third Line of Defense ( Internal Audit ) teams to ensure adequate implementation of risk management ... framework requirements. The **Sr. Manager , Operational Risk - Global Dining** role will lead...experience and knowledge in Operational Risk, Business Operations, Technology, Internal Audit , Compliance, or related fields with… more
