- First Horizon Bank (Miami, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Elevance Health (Miami, FL)
- ** Compliance Manager ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... be discussed as part of the hiring process. The ** Compliance Manager ** is responsible for managing foundational...Maintain thorough and accurate records of all audits and compliance related activities. + Establish project plans,… more
- Deloitte (Miami, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... audit assurance activities (internal audits over financial, operational, compliance , IT, SOX, SOC reporting, etc.), propose suggestions for process automation… more
- Regions Bank (Miami, FL)
- …compliance in a specific line of business **Preferences** + Certified Regulatory Compliance Manager (CRCM) **Skills and Competencies** + Ability to learn ... Bachelor's degree and eight (8) years of experience in compliance , quality assurance/control, audit , or other related...day advisory support to the R2 Core Deposit Replacement project . + This individual will provide compliance -related… more
- Anywhere Real Estate (Miami, FL)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Carnival Cruise Line (Miami, FL)
- …financial infrastructure. + Ensure User Acceptance and Security Access, Deactivation and Compliance Reviews are completed to audit standards + Provide direction, ... Governance initiative. It is directly responsible for the technical infrastructure, compliance and security over applications carrying financial data and applicable… more
- Immigration and Customs Enforcement (Miami, FL)
- …of Health Systems Support, Health Operations Unit. The Facility Healthcare Program Manager (FHPM) will report directly to the Health Services Administrator (HSA) ... with the Regional Compliance Specialist (RCS) as reviewing official. This position is...processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits.… more
- ManpowerGroup (Miami, FL)
- …to complete project solutions in the areas of Finance/Accounting, Audit / Compliance , Tax, and Business Optimization. Our professionals provide specialized ... partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax and Business… more
- KPMG (Miami, FL)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 24 **Function:** Business Support Services **Area of Interest:** ... 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 Risk Management to join our Risk Management Digital… more
- Deloitte (Miami, FL)
- …development engagements in partnership with internal and external AML and financial crimes compliance , audit , IT, and business teams. + Supervise day to day ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...will build your professional skills through a variety of project experiences by assisting our clients to understand the… more
- Deloitte (Miami, FL)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms...as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities. About the… more
- KPMG (Miami, FL)
- **Business Title:** Manager , Tax Research and Planning **Requisition Number:** 115098 - 24 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 , Tax Research and Planning to join our Finance… more
- Deloitte (Miami, FL)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding of ... Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance...at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy… more
- KPMG (Miami, FL)
- …questions regarding the application of related policies + Participate in periodic compliance activities to help ensure technology project teams and management ... **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Truist (Miami, FL)
- …client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early identification of ... Is accountable for the risk evaluation and associated regulatory compliance requirements. Portfolio Management: Accountable for and manages assigned portfolio… more
- Carnival Cruise Line (Miami, FL)
- …+ Report to the Chief Audit Officer on the following: + Day to day HESS audit activities + The annual HESS project plan + The scope, objectives and status of ... Safety, and Security (HESS) disciplines. This includes the responsibility for evaluating compliance with the safety management system as well as evaluating and… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for ... 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
- Stantec (Miami, FL)
- …deficiencies and out-of-scope work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. + Maintain ... timely and efficient completion of Cx work and ensure compliance of project contract Cx requirements. +...proper resources are allocated to each commissioning task. + Audit all sites during commissioning to ensure desired scope,… more