- RGP (Miami, FL)
- …and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external audit process, ensuring timely ... In this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new… more
- Coty (Miami, FL)
- …TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... Finance Manager **FINANCE MANAGER** **FINANCE - MIAMI , FL** **COTY is looking for smart leaders...and assess risks and opportunities and prepare various ad-hoc financial analyses supporting business decisions + Lead the annual… more
- Robert Half (Fort Lauderdale, FL)
- JOB REQUISITION Miami Internal Audit and Financial Advisory Intern - 2027 LOCATION FT LAUDERDALE ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Robert Half (Miami, FL)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Miami Technology Audit & Advisory Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... 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)
- …strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key ... 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
- Robert Half (Fort Lauderdale, FL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Miami Business Performance Improvement Intern - 2027 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Citigroup (Miami, FL)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... years of relevant experience required + Previous experience in banking or financial industry preferred + Proven experience managing teams + Consistently demonstrates… more
- Santander US (Miami, FL)
- …based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with internal ... Client Lifecycle Management - Transaction Driven Financial Crime Associate Country: United States of America...risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with… more
- HCA Healthcare (Miami, FL)
- …states and the United Kingdom. We are looking for a Assistant Chief Financial Officer for our HCA Florida Kendall Hospital team where excellence creates excellence. ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more
- Carnival Cruise Line (Miami, FL)
- …**Qualifications:** + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm + Bachelor's Degree ... position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that...activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization… more
- MyFlorida (Miami, FL)
- …Northwest 12 Avenue Miami , Fl 33136 Position Overview: The Director of Financial Services is responsible for oversight of the activities of the division and ... staff, maintaining financial systems, monitoring and developing financial policies, maintaining the agency's system of internal controls, procurement,… more
- Santander US (Miami, FL)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our… more
- TD Bank (Miami, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... **Work Location:** Miami , Florida, United States of America **Hours:** 20...services, products, and tools to help Customers achieve their financial goals. **Depth & Scope:** + Performs a wide… 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 Miami , Florida **To proceed with your application, you...other life goals through investment advice and guidance. Merrill's Financial Advisors and Wealth Management Client Associates help clients… more
- Carnival Cruise Line (Miami, FL)
- …not limited to marketing, communications, security, legal, front office teams, and audit to implement Privacy initiatives and procedures to improve and maintain ... maintain thorough documentation, and draft incident reports in accordance with internal protocols and legal obligations. + Administer the Data Subject Rights… more
- Marriott (Miami Beach, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... **Location** The Ritz-Carlton South Beach, 1 Lincoln Road, Miami Beach, Florida, United States, 33139VIEW ON MAP… more
- Santander US (Coconut Grove, FL)
- …to strengthen the program. + Ensure documentation of validation activities meets internal audit and regulatory expectations, supporting a robust control ... 5+ years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within financial services. + Demonstrated hands-on… more
- Santander US (Miami, FL)
- …Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our ... includes ensuring high service quality, regulatory compliance, and alignment with internal standards. The role requires a strategic thinker with strong leadership… more
- Santander US (Coconut Grove, FL)
- …5-10 years or more in in Technology Risk Management, Cybersecurity Risk, IT Audit , or Operational Risk within financial services. + Demonstrated hands-on ... Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset. Our… more
