- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- **Job Description:** **Job Description:** ** Internal Audit Manager - Techtronic Industries, NA (TTI)** **About Us:** TTI (Techtronic Industries) is a ... Hart (R), Oreck(R), Hoover(R), Dirt Devil(R) and Vax(R). TTI is seeking a talented Internal Audit Manager to join our team at our US Headquarters in Fort… 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
- Deloitte (Miami, FL)
- …transacting? We are seeking professionals who want to build off their existing audit knowledge or accounting experience within the energy or commodity trading and ... accounting issues, to new standard implementations; from complex transaction support to internal controls, the leaders of our practice will help you in expanding… more
- Elevance Health (Miami, FL)
- ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Robert Half Finance & Accounting (Coral Gables, FL)
- …values employees with annual reviews, salary increases, promotions and more. Job Description: The audit associate reports to manager and works on a variety of ... Description Audit Associate - 3 days Hybrid and 2...and cash flow statement. Provides reccomendations for improvements on internal processes. Ensures compliance, tax and records accuracy. This… 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 ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… 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 ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Carnival Cruise Line (Miami, FL)
- …company environment. Prior experience in a managerial role, preferably in an internal audit department, is desired. + Critical Professional Related ... Services in properly managing the department so that (1) audit work fulfills the purposes and responsibilities established in...the assigned audits. + The adequacy of processes and internal controls and their related impact on the organization… more
- American Express (Sunrise, FL)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space executing ... in operational risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies advantageous. +… more
- Elevance Health (Miami, FL)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... PulsePoint sites used for collaboration, community, and connection. The **Compliance Manager - Incident Response** is responsible for managing foundational and… more
- Deloitte (Miami, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a 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
- 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
- Carnival Cruise Line (Miami, FL)
- …Privacy, Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential ... standards to ensure compliance with regulatory and industry requirements. The Risk Manager collaborates closely with internal teams, stakeholders, and leadership… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous public accounting… 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
- American Express (Sunrise, FL)
- … and compliance professional certifications are preferred (Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), Certified Fraud ... performed by the Independent Compliance Testing (ICT) team. The Manager will provide general support to the Director of...in all aspects of the M&T methodology. + Maintain internal M&T competency through ongoing professional development. + Staying… more
- University of Miami (Miami, FL)
- …award closeout processes, including final financial and technical reporting, and support internal and external audit requests with our ORA partners. Core ... 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… more
- Deloitte (Miami, FL)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- ASM Global (Fort Lauderdale, FL)
- POSITION: Accounts Payable Manager DEPARTMENT: Finance REPORTS TO: Accounting Manager / Director of Finance FLSA STATUS: Exempt Summary As the world's leading ... technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live...and corporate offices, we are seeking an Accounts Payable Manager at the Broward County Convention Center. The Accounts… more
- Chewy (Plantation, FL)
- …on problem resolution + Work in collaboration with Finance, Legal, IT, Compliance, Internal Audit /Risk and other functions to ensure compliance with the policies ... knowing you've made a difference! Chewy is currently recruiting ** Manager , Procurement III** on the Program Management team. This...and audit remediation **What You'll Need:** + BA or BS… more