- 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, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...knowledge and expertise in the use of audit methodologies, risk- based auditing techniques, COSO Internal Control - Integrated Framework… 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
- Deloitte (Miami, FL)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- RTX Corporation (Opa Locka, FL)
- Date Posted: 2024-08-02 Country: United States of America Location: HFL05: Landing Gear - Miami 3201 NW 167th Street , Opa Locka, FL, 33056 USA Position Role ... Control Plans, etc.). + Communicate and make presentations to senior level leadership. + Travel up to 5% domestically...performance, and/or the company's performance. This role is a US - based role. If the successful candidate resides… 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 ... matters related to accounting for a loyalty program under US GAAP. This role will also support the Director...required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to… more
- Carnival Cruise Line (Miami, FL)
- …contact for insider risk management, providing regular updates and reports to senior leadership. + Ensure the insider risk management program complies with relevant ... risk management program. Prepare and present regular reports to senior leadership, highlighting trends, incidents, and program improvements **Qualifications:** +… more