- First Horizon Bank (Miami, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Elevance Health (Miami, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Elevance Health (Miami, FL)
- ** Compliance Manager ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring that ... be discussed as part of the hiring process. The ** Compliance Manager ** is responsible for managing foundational...Maintain thorough and accurate records of all audits and compliance related activities. + Establish project plans,… more
- DHL Express, Inc. (Plantation, FL)
- …to their personal lives. **Start YOUR career with DHL today ** The DOT Compliance Manager will be responsible for leading and overseeing various compliance ... Beacon. + Ensure all documentation is properly submitted/received and audit files for missing or expired documents. + Perform...+ Respond to miscellaneous tickets erroneously assigned to HR Compliance . + Support the Senior Manager in… more
- Deloitte (Miami, FL)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... audit assurance activities (internal audits over financial, operational, compliance , IT, SOX, SOC reporting, etc.), propose suggestions for process automation… more
- Regions Bank (Miami, FL)
- …compliance in a specific line of business **Preferences** + Certified Regulatory Compliance Manager (CRCM) **Skills and Competencies** + Ability to learn ... Bachelor's degree and eight (8) years of experience in compliance , quality assurance/control, audit , or other related...day advisory support to the R2 Core Deposit Replacement project . + This individual will provide compliance -related… more
- WIN Waste Innovations (Fort Lauderdale, FL)
- …strong presence in the facility to coordinate, direct and monitor all plant EHS compliance , programs, issues and results. The EHS Manager will develop policies ... to facility and Headquarters personnel. + Assists the Plant Manager /General Manager and Headquarters personnel in reporting of non- compliance events to… more
- Anywhere Real Estate (Miami, FL)
- …field, or 5 + years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT, SOX) having appreciation ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Carnival Cruise Line (Miami, FL)
- …financial infrastructure. + Ensure User Acceptance and Security Access, Deactivation and Compliance Reviews are completed to audit standards + Provide direction, ... Governance initiative. It is directly responsible for the technical infrastructure, compliance and security over applications carrying financial data and applicable… more
- American Express (Sunrise, FL)
- …required. **Preferred Qualifications** + Advanced degree + Certified Regulatory Compliance Manager (CRCM) Certification **Qualifications** Salary Range: ... Compliance colleagues, General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group) + Review documentation… more
- Immigration and Customs Enforcement (Miami, FL)
- …of Health Systems Support, Health Operations Unit. The Facility Healthcare Program Manager (FHPM) will report directly to the Health Services Administrator (HSA) ... with the Regional Compliance Specialist (RCS) as reviewing official. This position is...processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits.… more
- KPMG (Miami, FL)
- **Business Title:** Manager , Cyber Assessment **Requisition Number:** 118360 - 24 **Function:** Business Support Services **Area of Interest:** **State:** FL ... 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 Manager , Cyber Assessment to join our Enterprise Security Services… more
- ManpowerGroup (Miami, FL)
- …to complete project solutions in the areas of Finance/Accounting, Audit / Compliance , Tax, and Business Optimization. Our professionals provide specialized ... partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax and Business… more
- Trinity Health (Fort Lauderdale, FL)
- …service quality and customer satisfaction. Ensures the Regional Director or Senior Manager are kept abreast of issues or problems impacting program efficiencies and ... Participates in monthly budget reviews with the Regional Director or Senior Manager to identify budget variances; and prepares related reports for senior management… more
- American Express (Sunrise, FL)
- …you to share your resume so you can be considered for future Manager -level opportunities within our Control Management organization._** **You Lead the Way. We've Got ... that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GSG Control… more
- Deloitte (Miami, FL)
- …development engagements in partnership with internal and external AML and financial crimes compliance , audit , IT, and business teams. + Supervise day to day ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...will build your professional skills through a variety of project experiences by assisting our clients to understand the… more
- Deloitte (Miami, FL)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms...as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities. About the… more
- KPMG (Miami, FL)
- **Business Title:** Manager , Tax Research and Planning **Requisition Number:** 115098 - 24 **Function:** Business Support Services **Area of Interest:** **State:** ... 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 Manager , Tax Research and Planning to join our Finance… more
- Deloitte (Miami, FL)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Understanding of ... Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance...at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy… more