- First Horizon Bank (Miami, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: +...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- University of Miami (Miami, FL)
- … audit files. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... 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… more
- Regions Bank (Miami, FL)
- …effective relationships and communication protocols with Regions prudential regulators and Internal Audit + Participates in applicable senior management ... (CFPB), or applicable State Agencies **Preferences** + Experience in Compliance , Risk Management, or Audit + Relevant,...and organizational skills + The R2 Enterprise Risk Testing Manager will provide day to day compliance … more
- Fox Rothschild LLP (Miami, FL)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... with applicable teams to implement new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure… more
- Deloitte (Miami, FL)
- IT Internal Audit Manager A...review internal audit assurance activities ( internal audits over financial, operational, compliance , IT, ... is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our… more
- Elevance Health (Miami, FL)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior** **Location:** Elevance Health supports a...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- University of Miami (Miami, FL)
- …and organizes audit finding reports. + Continuous training of current Compliance Specialists. + Analyzes audit outcomes and proactively identify trends. + ... and high-risk areas. + Prepares and presents the final review results to the Manager and/or Director. + Promotes compliance , best practices and solutions. +… more
- Regions Bank (Miami, FL)
- … function specific to a line of business **Preferences** + Certified Regulatory Compliance Manager (CRCM) **Skills and Competencies** + Ability to learn ... as well as industry best practices, and ensure that compliance procedures are up-to-date + Collaborates with internal...Bachelor's degree and three (3) years of experience in compliance , quality assurance/control, audit , or other related… more
- Anywhere Real Estate (Miami, FL)
- …Interpret regulations and identify ways to measure controls in place to ensure compliance . + Provide our internal customers with guidance on understanding ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… 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:** Merrill Wealth Management...operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance , or tax. Experience with a previous public… 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)
- …offshore contractual resources and define a strategic plan for the department. The manager will ensure clear lines of responsibility, internal controls, and ... financial infrastructure. + Ensure User Acceptance and Security Access, Deactivation and Compliance Reviews are completed to audit standards + Provide direction,… 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
- KPMG (Miami, FL)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 24 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Deloitte (Miami, FL)
- …of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards… more
- University of Miami (Miami, FL)
- …development planning. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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… more
- HSBC (Miami, FL)
- …risk + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... communities and the planet we all share. As a Senior Relationship Manager , you will acquire maintain, and grow profitable long-term relationships principally focused… more
- Deloitte (Miami, FL)
- …engagements in partnership with internal and external AML and financial crimes compliance , audit , IT, and business teams. + Supervise day to day operations, ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Cherry Bekaert (Coral Gables, FL)
- …practice, an opportunity has been created for an **Accounting Advisory Manager ** to join our team. As a member of the GPS ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...the power of the individual. **As an Accounting Advisory Manager , you will:** Support the performance of engagements by… more