- 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 ... to perform your responsibilities. You will report to the Sr . Director Internal Audit. ABOUT YOU: You...Coordinate and collaborate with key stakeholders and the external auditor about the time and extent of engagement activities… more
- Robert Half Management Resources (Coral Gables, FL)
- Description Robert Half is hiring a Sr . Internal Auditor to assist on a bank audit. This role is 100% remote and based out of Miami, FL. Responsibilities: * ... or related field is required * Relevant professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) are preferred.… more
- Robert Half Finance & Accounting (Coconut Grove, FL)
- Description We are seeking a Sr . Internal Auditor to join our team in the Events/Exhibitions industry based in Coconut Grove, Florida. As a Sr . ... Internal Auditor , you will be tasked with a variety of responsibilities relating to our accounting and auditing processes. This includes the use and understanding of various software systems and other related tools, with a focus on ensuring the accuracy… 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)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team… more
- Deloitte (Miami, FL)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… 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 ... evaluation. Specifically the role provides ongoing review and compliance of revenue recognition related to the loyalty program for proper application of FASB ASC… 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...performed in accordance with internal audit methodology. This position works under immediate supervision… more
- KPMG (Miami, FL)
- …equivalent work experience + Demonstrable track record in assurance management in a senior internal position and/ or client facing delivery of assurance ... **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 24...regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle… more
- Anywhere Real Estate (Miami, FL)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more