- 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 Audit team carry out the approved annual audit...Coordinate and collaborate with key stakeholders and the external auditor about the time and extent of engagement activities… more
- H&H (Fort Lauderdale, FL)
- …to join the H&H Quality Department in our Fort Lauderdale, FL office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- ASM Global (Fort Lauderdale, FL)
- POSITION: PT Senior Accountant/ Auditor DEPARTMENT: Finance REPORTS TO: Director of Finance FLSA STATUS: Exempt, Hourly Summary As the world's leading venue ... technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live...and corporate offices, we are seeking a PT Senior Accountant/ Auditor at the Broward County Convention Center. Under the… more
- Elevance Health (Miami, FL)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Deloitte (Miami, FL)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Elevance Health (Miami, FL)
- …each way of a relevant Elevance Health location. The **Performance Quality Auditor lll** is responsible evaluating the quality of services and interactions provided ... with information requested. + Produces other ad hoc reports as requested by internal and external clients. + Provides training, mentoring and support to quality… more
- Houston Methodist (Miami, FL)
- At Houston Methodist, the Coding Quality Auditor position is responsible for ensuring accuracy in code assignment of diagnosis and procedure to outpatient and/or ... official coding guidelines. **SERVICE ESSENTIAL FUNCTIONS** + Responds promptly to internal and external customer coding/DRG requests. Responds promptly to Business… 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 strategies of their… more
- Deloitte (Miami, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as 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 strategies… more
- Carnival Cruise Line (Miami, FL)
- …cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare reporting to communicate audit results. + ... including by performing design walkthroughs and testing of the effectiveness of internal controls over financial reporting. + Adhere to the RAAS departmental… more
- HEI Hotels and Resorts (Miami, FL)
- …complex mathematical calculations without error. + Ability to effectively deal with internal and external customers, some of whom will require high levels of ... patience, tact and diplomacy to defuse anger, collect accurate information and resolve conflicts. + Ability to stand and move throughout front office and continuously perform essential job functions. + Ability to access and accurately input information using a… more
- KPMG (Miami, FL)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 24 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information Technology (GT&K) Group which is part of… 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, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction… more
- First Horizon Bank (Miami Lakes, FL)
- …in Memphis, TN, New Orleans, LA, Miami, FL** **SUMMARY** The Staff Auditor is primarily responsible for completing audit engagement testing assignments under the ... supervision of the Lead Auditor and is expected, with support of more senior...control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision… 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. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… 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 team ... focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- VentureTech Solutions (Plantation, FL)
- …streamline reconciliation processes. + Ensure compliance with relevant financial regulations and internal policies. + Provide support during audits and respond to ... auditor inquiries related to trust accounts. + Communicate effectively...if your telephone number is currently listed on any internal , corporate, state or federal Do-Not-Call list. VentureTech Solutions,… more
- Carnival Cruise Line (Miami, FL)
- …a loyalty accounting viewpoint for planning, forecasting, etc, including the maintenance of internal models used for these purposes. + Take ownership and manage all ... 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
- Deloitte (Miami, FL)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Robert Half Finance & Accounting (Aventura, FL)
- …the general ledger, payroll, and fixed assets. You will partner with firms Auditor to assist with all inquiries. Experience dealing with foreign currency is ... and benefits. CPA is required. Qualifications + CPA required + GAAP knowledge and internal controls + Strong ERP experience. + Previous experience in public or large… more