- Elevance Health (Miami, FL)
- ** Internal Audit Manager /Lead** Elevance...to new or less experienced auditors. + May support internal and external audit / compliance groups ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- TD Bank (Fort Lauderdale, FL)
- … Executive Team The Audit and Exam Management team of US Compliance Operations and Governance manages internal audits and regulatory exams of the ... reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding… more
- TD Bank (Fort Lauderdale, FL)
- …standards for testing, monitoring, risk assessment, reporting and other activities + Internal Audit , regulatory exam, and ongoing supervision management, finding ... lending activities of Wealth Banking. In this position, the Compliance Manager will provide guidance, leadership and...to retail bank customer.** + **Knowledge and experience within compliance or audit , legal and regulatory environment,… more
- Deloitte (Miami, FL)
- Tax Manager , Internal Federal & State Direct Tax...as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities. About the Team ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- TD Bank (Fort Lauderdale, FL)
- …+ 7+ years of experience **Preferred Skills:** + Certified Regulatory Compliance Manager (CRCM) + Prior testing, audit or business operations experience in ... **Line of Business:** Compliance **Job Description:** **Department Overview:** The Compliance Business Oversight Manager provides second line oversight and… more
- Fox Rothschild LLP (Miami, FL)
- …As a member of the Talent Management Department, the Human Resources Compliance Manager works collaboratively with the Talent Management Leadership team ... with applicable teams to implement new policies and/or procedures to meet the compliance regulations. + Develop internal controls and policies designed to ensure… more
- American Express (Sunrise, FL)
- …on American Express recordkeeping principles. We work to raise awareness and drive compliance with both internal policies and regulatory expectations across the ... and destruction of Official Records in accordance with legal, regulatory, audit , and other applicable requirements. Manages relationships with key business… more
- Carnival Cruise Line (Miami, FL)
- …internship) + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm preferred **Knowledge, Skills ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for… more
- Carnival Cruise Line (Miami, FL)
- …will serve as a liaison between various Operating Units within the organization, internal & external audit , and IT teams, ensuring effective coordination and ... management and key stakeholders. They are responsible for reporting on current regulatory compliance and internal security policy compliance to senior… more
- University of Miami (Miami, FL)
- …and organizes audit finding reports. + Continuous training of current Compliance Specialists. + Analyzes audit outcomes and proactively identify trends. + ... and high-risk areas. + Prepares and presents the final review results to the Manager and/or Director. + Promotes compliance , best practices and solutions. +… more
- Eurofins (Fort Lauderdale, FL)
- …management in performing annual Management Review of the Quality System + Perform internal system audits of each department, write audit reports, and approve ... across the entire network of Eurofins companies. The Quality Assurance (QA) Manager has the authority for and responsibility of developing, implementing, 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 or transition processes, and any other processes… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance , or tax. Experience with a previous public… more
- Deloitte (Miami, FL)
- …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 clients ... 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
- AIG (Miami, FL)
- …remediation/process improvement. + Network Partner Audits - in support of AIG MN Governance, Internal Audit Group, Claims and/or other agreed audit , ... collaborate with the Global Network Partner Operations & Performance Manager , Regional Service Delivery Managers, AIG Producing Offices (underwriters, multinational,… 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
- Allied Universal (Miami, FL)
- …Resources, Information Technology, Information and Cyber Security, Finance and Sourcing, and Audit & Compliance . + Ensuring that ESS field device(s) placement ... Services is seeking the position of a **Security Systems Manager ** . The **Security Systems Manager ** **Position...related to the ESS, to include respective vendor and internal stakeholder management. The role reports directly into the… more
- University of Miami (Coral Gables, FL)
- …for institutional use. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... campus to plan and develop university wide parking and mobility practices. The manager also serves as the department's internal quality control consultant on… more
- Deloitte (Miami, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... 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)
- …of millions, together. _Be the heart of innovation to transform cardiovascular care._ The Manager of Accounting, OUS is an internal role that reports to Senior ... partners with various team members throughout the organization. The Manager of Accounting, OUS will be responsible for managing...Management of statutory audits and assistance with global GAAP audit as needed + Implementation of internal … more