- Univision Communications, Inc (Miami, FL)
- TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the Internal ... Reporting + Coordinate and collaborate with key stakeholders and the external auditor about the time and extent of engagement activities to foster efficiency… more
- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews… more
- First Horizon Bank (Miami Lakes, FL)
- …of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work ... TN, New Orleans, LA, Miami, FL** **SUMMARY** The Staff Auditor is primarily responsible for completing audit engagement testing...to perform the functions of the job. The Staff Auditor will adhere to all organizational and professional ethical… more
- KPMG (Miami, FL)
- …clients, regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle executive ... Information Security Office, Privacy Liaison, Assurance Coordinators, Auditees, Auditors, Senior Sponsors + Ensure standardized audit management processes, maintaining… more
- Deloitte (Miami, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Carnival Cruise Line (Miami, FL)
- …contact for insider risk management, providing regular updates and reports to senior leadership. + Ensure the insider risk management program complies with relevant ... risk management program. Prepare and present regular reports to senior leadership, highlighting trends, incidents, and program improvements **Qualifications:** +… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the ... and disclosures required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to loyalty accounting and… more
- Anywhere Real Estate (Miami, FL)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- Molina Healthcare (Miami, FL)
- …metrics/Risk Adjustment will receive first consideration.** **KNOWLEDGE/SKILLS/ABILITIES** The Senior Specialist, Quality Interventions / QI Compliance contributes ... may be preferred for specific roles) + Active, unrestricted Certified HEDIS Compliance Auditor (CHCA) To all current Molina employees: If you are interested in… more
- Sponsors for Educational Opportunity (SEO) (Miami, FL)
- …file multi-year pledge documentation, pledge receivables, and systems/controls to meet auditor standards. + Advise ED on system improvements. Development Strategy + ... events and galas. Define roles and responsibilities for board members, senior leadership, SEO Scholar Miami team members, consultants, and vendors. Development… more