- Lennar Mortgage (Miami, FL)
- Senior Manager , Cloud Engineering The Sr. Manager , Cloud Engineering oversees defining the basic principles and patterns that will help the wider technology ... integrity and ethically; upholds organizational values Sensitive and responsive to internal and external needs; maintains a positive attitude, optimizes solutions… more
- Lennar Mortgage (Miami, FL)
- …superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization responsible ... contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, IT, and Quality… more
- STS Technical Services (Virginia Gardens, FL)
- …and the airline Collective Bargaining Agreement (CBA). Data Auditing & Reporting: Audit monthly data submissions to ensure accuracy and compliance with FAA ... Project Management: Manage work priorities and timelines set by the Senior Manager , AQP, and Flight Operations leadership. Assist in developing analyses, processes,… more
- CohnReznick (Miami, FL)
- …and completeness.2 - Tax ConsultingResearch complex tax issues using internal revenue code, treasury regulations and other relevant authorities/guidance.Draft tax ... the assigned task(s).4 - Engagement ManagementServe as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning,… more
- Amerant Bank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk… more
- Amerant Bank (Miami Beach, FL)
- As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into customers' ... position functions. Ensure all regulatory requirements as well as security and audit procedures are adhered to always.Responsible for ensuring individual acts do not… more
- Amerant Bank (Miramar, FL)
- Under the direction of the Head of Internal Audit , supervise the internal audits of information technology areas of the Bank, its banking centers and ... processes as required.Identifying, assessing, and reporting to the Head of Internal Audit any current or prospective risks related to the Bank's Technology… more
- Creative Financial Staffing (Fort Lauderdale, FL)
- …monthly closing process Works on special projects, if requested; assists with yearly audit preparation. Qualifications of the Accounting Manager : 5-10 years of ... Accounting Manager - Well Established company in the Hospitality...vendors, Travel Agents, etc.) Responsible for overseeing accounting procedures, internal controls (implementing, monitoring, enhancing), analyzing financial data, identifying… 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 Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- First Horizon Bank (Miami Lakes, FL)
- …consulting services to the organization's management and staff under the supervision of an Internal Audit Manager or Senior Internal Auditor. This ... On site in Memphis, TN, New Orleans, LA, Miami, FL **SUMMARY** The Audit Senior performs professional internal auditing work, which involves conducting… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand and identify… more
- First Horizon Bank (Miami, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and identify the… more
- Elevance Health (Miami, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... **Anticipated End Date:** 2024-09-30 **Position Title:** Internal Auditor, Senior - SOX & SOC1 **Job...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- TD Bank (Coral Gables, FL)
- …controls, for all department processes + Ensures ongoing compliance with internal /external audit and regulatory requirements; Provides prompt and comprehensive ... with revenues between $100 million and $1 billion+. The Credit Portfolio Manager is responsible for evaluating new credit opportunities with Middle Market prospects… more
- Teva Pharmaceuticals (Weston, FL)
- Senior Accounting Manager Date: Aug 9, 2024 Location: Weston, United States, Florida, 33331 Company: Teva Pharmaceuticals Job Id: 56993 **Who we are** Together, ... and calculation. * Define team operating standards and ensure internal controls and procedures are implemented and followed. *...manage the team's priority and effort to ensure successful audit results and compliance. * Work with Corporate teams… more
- University of Miami (Miami, FL)
- …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 ... of Medicine is actively seeking a dedicated Quality Assurance Manager to oversee the quality control and assurance of...protocols. + Prepares reports of investigations and inquiries for internal or external use. + Assists in the preparation… 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...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… 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
- WIN Waste Innovations (Fort Lauderdale, FL)
- **Position** : Environmental, Health, and Safety Manager **Requisition ID:** : 24-821 WIN Waste Innovations is a waste management company committed to delivering ... the waste stream. We are looking for an Environmental, Health & Safety (EHS) Manager . The EHS Manager possesses knowledge and understanding of environmental and… more
- Regions Bank (Miami, FL)
- …effective relationships and communication protocols with Regions prudential regulators and Internal Audit + Participates in applicable senior management ... section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense risk management function that ensures the… more
