- Lennar Mortgage (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... their area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership of… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present the results of… more
- Lennar Mortgage (Miami, FL)
- …are doing!We're committed to bringing passion and customer focus to the business. Auditor - IT Controls & Compliance Conducts audits of the information technology ... area of responsibility - Creates and presents implementation plans approved by senior leadership - Prioritizes work based on business drivers; takes ownership of… more
- Amerant Bank (Coral Gables, FL)
- …across the organization; and recommend risk appetite and risk profile to senior management and board of directors. Responsibilities:Support the CRO with the ... ethical standards.Lead ERM policy and program discussions.Interact with internal/external auditor and regulators.Manage the financial, technical, physical, and human… more
- Amerant Bank (Miramar, FL)
- …Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational Risk Management framework.Support ... and serve as back-up to the administration of and reporting requirements from the GRC tool.Support the review of required provisions for operational risk events.Assist in the review vendor assessments as operational risk subject matter expert for new and… more
- Elevance Health (Miami, FL)
- **Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... Elevance Health major office (pulse point) is required. The **Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting… more
- Insight Global (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Auditor is responsible for performing end to end ... in the hospitality and travel industry is hiring a Sr . Auditor to join the Risk Advisory...diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and… 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
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues.… 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 ... venues and corporate offices, we are seeking a PT Senior Accountant/ Auditor at the Broward County Convention...values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it's our people. Our… more
- Anywhere Real Estate (Miami, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in accounting,… more
- MyFlorida (Fort Lauderdale, FL)
- TAX AUDITOR III - 41500089 1 Date: Jun 13, 2024 Location: FT LAUDERDALE, FL, US, 33309 The State Personnel System is an E-Verify employer. For more information click ... 827488 Agency: Florida Gaming Control Commission Working Title: TAX AUDITOR III - 41500089 1 Pay Plan: Career Service...The state offers a comprehensive compensation package for our Senior Management Service (SMS), Select Exempt Service (SES), and… more
- Robert Half Finance & Accounting (Miami, FL)
- …partnering with one of our Publicly Traded clients on their search for an Internal Auditor . This is an exciting opportunity for a candidate that wants to expand on ... to assess control effectiveness and efficiency. * Communicate effectively with senior management, presenting your findings in a comprehensible manner. * Maintain… 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 ... 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
- 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 ... 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
- Deloitte (Miami, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 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)
- **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
- Carnival Cruise Line (Miami, FL)
- …to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and key stakeholders. Additionally, this position will serve as a ... liaison between internal and external auditor groups to integrate compliance regulation and controls to...current regulatory compliance and internal security policy compliance to senior leadership. This role entails developing a compliance team,… more
