- 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
- TD Bank (Fort Lauderdale, FL)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...+ May lead work streams by acting as a project lead/subject matter expert for small scale projects/initiatives in… more
- CDM Smith (Miami, FL)
- … project work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets ... and develop client relationships. -Performs other duties as assigned. **Job Title:** Project Manager II - Electrical **Group:** ISO **Employment Type:** Regular… more
- Deloitte (Miami, FL)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… more
- Carnival Cruise Line (Miami, FL)
- …levels of management globally. + Should have expertise in regulatory compliance, IT audit , application security, policy compliance, general computer controls, ... requirements (ie, SOX, GDPR, CCPA, NIST, etc.). The Sr Manager will interface with internal/external audit teams...A minimum of 4 years of prior Financial or IT Audit experience preferred. Understanding of cruise… more
- ChenMed (Miami, FL)
- …expanding and we need great people to join our team. **The Senior Manager , HRIS oversees and manages the day-to-day analysis and optimization of the organization's ... as the primary liaison between HR technology vendors, Information Technology ( IT ), and HR business areas.** **ESSENTIAL JOB DUTIES/RESPONSIBILITIES:** + Plans,… more
- Grant Thornton (Fort Lauderdale, FL)
- As the Income/Franchise Tax Manager , you'll deliver a full range of tax planning, consulting, and compliance services for your multiple clients - all with the ... staff on various tax matters, on all phases of project and engagement management, because together is how we...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- American Heart Association (Miami, FL)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business,...support with of ERP system + Implementations knowledge + Project management skills and managerial experience would be ideal.… more
- Ensono (Miami, FL)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Grant Thornton (Fort Lauderdale, FL)
- As the Tax Senior Manager of our Corporate Tax Services Methods & Periods/Credits practice, you'll be responsible for designing, implementing, and executing ... is required + Strong written and verbal communication skills Demonstrated success in project management skills and has a strong desire to build and grow client… more
- Grant Thornton (Fort Lauderdale, FL)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...to 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,… more
- Elevance Health (Miami, FL)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Carnival Cruise Line (Miami, FL)
- …streamline team workflows. **Qualifications:** + A Bachelor's degree in computer science , IT compliance, audit , or related area is required. An advanced degree ... The Sr Analyst, IT Compliance is responsible for ensuring that ...data protection measures, and security configurations. Respond to Internal Audit and other stakeholder's findings and inquiries, preparing official… more
- Carnival Cruise Line (Miami, FL)
- …Executives + Stakeholder Management: Collaborate with the security domains, peer BISOs, brand IT leaders, audit and other brand stakeholder groups to share best ... Information Security Officer (CISO), ensuring that the brand or unit's IT activities align with corporate security objectives, industry standards, and regulatory… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …Power BI and Smartsheet dashboards to generate key metrics. * Assist the Senior Manager with external audit requests and deliverables. * Handle ad hoc projects ... tasks, implementing system optimization, creating Global KPI dashboards and managing audit deliverables. Key Responsibilities: * Collaborate closely with the Global… more