- First Horizon Bank (Miami Lakes, FL)
- …responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify ... control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team focused on… more
- Robert Half Finance & Accounting (Miami, FL)
- Description Immediate Opening for a Sr . Auditor at global company in Miami Location: Near Miami Airport Schedule: 2 days Remote (Mon & Friday) 3 days In-office ... least 2-3 years of experience, into private sector. The Senior Auditor is part of a dynamic global team....Job Overview: + Financial audits, reporting to and rotating Audit Managers + Develops audit plans, contributes… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- Along with the VP, Internal Audit , primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control's optimization initiative. ... likely expand to additional direct reports over time. Owns UKG's internal audit issues management process (IA's primary product), including defining and refining our… more
- University of Miami (Miami, FL)
- …review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . Sr . Accounting Assistant The University of Miami/UHealth ... Facilities has an exciting opportunity for a Full Time Sr . Accounting Assistant to work at the UHealth Medical...initiatives. + Interact with auditors in support of the audit process; provide documentation needed to auditors and answer… 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, ... Software Systems to manage and process financial data * Develop and implement Audit Programs to ensure compliance with financial regulations * Analyze and optimize… more
- Robert Half Technology (Miami, FL)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Miami, Florida. The role involves working within our technology department, focusing on ... assets. Responsibilities: * Contribute to the development and execution of audit plans spanning finance, technology, operations, strategic, and compliance areas *… more
- CBRE (Miami, FL)
- Finance Sr Analyst- Bilingual Job ID 190049 Posted 22-Oct-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/Finance, Data & Analytics ... of America **About the Role:** As a CBRE Finance Sr . Analyst, you'll apply advanced cash and accrual accounting...the client and other management teams. + Review and audit funding and payment requests for accuracy, documentation, and… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Sr . Manager of Global Cybersecurity Services Portfolio is responsible for developing and maintaining all PMO processes including our project ... management lifecycle, intake process, audit processes, resource management processes, project stage gates, handover...This position will function as a conduit to update Sr . Leadership within GCS as well as Carnival Corporation… more
- Anywhere Real Estate (Miami, FL)
- Anywhere Real Estate is seeking a dynamic and experienced Sr Product Operations Manager I to join our Product & Technology team. This pivotal role will oversee the ... of key product initiatives that are essential to our company's growth. The Sr Product Operations Manager I will work closely with technical teams, business leaders,… more
- Anywhere Real Estate (Miami, FL)
- Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit ) that is identified both within and outside of internal audit ... automate and/or streamline tasks throughout the organization. When supporting audit work, execute assigned functions during all phases of...standards, budget, and deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory… more
- KPMG (Miami, FL)
- **Business Title:** Sr . Director, Strategy & Portfolio Management **Requisition Number:** 119157 - 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 Senior Director, Strategy & Portfolio Management to join our… more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services… more
- Robert Half Finance & Accounting (Miami, FL)
- …will be considered + Bilingual in English and Spanish Job Overview: This is a Senior Audit role, however Auditors with 2-3 years are welcome to apply. Internal ... Comprehensive and competitive Benefits package Keys to this Role: + Internal Audit (2-3 yrs.) or Senior level + Banking or related industry required + Big 4 /… more
- Deloitte (Miami, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise ... 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
- Cordis (Miami Lakes, FL)
- …improve the wellbeing of millions, together. We are seeking a dynamic and experienced Senior Sales Trainer to join our team. The ideal candidate will be responsible ... clinical evidence and market dynamics * Advocate for compliant, on-label and audit -ready programming while upholding a strong ethical standard to protect learning… more
- Citigroup (Miami, FL)
- …individual banking, credit and investment products. Ensure transactions are completed within audit and compliance standards as well as timely execution. + Be ... Utilize all available technology to fullest potential for increased productivity and compliance/ audit results + Set up, capture and maintain client information on… more
- University of Miami (Coral Gables, FL)
- …review, variance analysis and accruals, + Assists in providing support for annual audit . + Performs other projects as assigned including, but not limited to, ... reviewing all equipment related transactions: asset registrations, disposals, removals, and transfers as well as reviewing and processing credit adjustments and discounts. Education: Bachelor's degree in relevant field, preferably in accounting. Certification… more
- ThermoFisher Scientific (Miami, FL)
- …to guarantee subjects rights, well-being and data reliability. Ensures audit readiness. Develops collaborative relationships with investigational sites. Detailed ... tasks and responsibilities assigned to role are outlined in the task matrix. **A day in the Life:** + Monitors investigator sites with a risk-based monitoring approach: applies root cause analysis (RCA), critical thinking and problem-solving skills to identify… more
- Carnival Cruise Line (Miami, FL)
- …of memos and work papers supporting the issuance of the financial statements and audit . + Analysis of new accounting standards and their impact on the Company. + ... Preparation of various schedules and timelines to assist and ensure the timely delivery of the external financial statements + Preparation of various roll forward schedules and the corresponding support schedules + Conduct special projects as needed and… more
- Kimpton Hotels & Restaurants (Miami Beach, FL)
- …schedule of payments or adjustments. + Assist comptroller with the year-end financial audit . + Maintain required records, reports, and files in an organized manner. ... + Perform other related duties as directed or as the situation dictates. (We wear multiple hats at Kimpton!) **What You Bring** + Bachelor's degree in Accounting preferred. + 2+ years accounting experience. + Ability to read, analyze and interpret general… more