- Carrie Rikon & Associates, LLC. (Miami, FL)
- Auditor Hybrid Senior*Salary is 125K plus benefits and yearly bonus.Summary: We are an established South Florida based public accounting firm looking for a Senior ... Auditor . Our company was founded in 1959 and has...Boca Raton. The firm has a rich history of internal growth and professional development, providing audit/financial reporting, tax,… more
- Deloitte (Miami, FL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… 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 ... Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- First Horizon National Corporation (Hialeah, FL)
- …supervise control testing, anddocument work performed in conformance with internal audit methodology.Essential Duties and ResponsibilitiesLeads a team focused on ... assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit… more
- First Horizon National Corporation (Hialeah, FL)
- …supervise control testing, anddocument work performed in conformance with internal audit methodology.Essential Duties and ResponsibilitiesLeads a team focused on ... assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit… more
- BDO USA, LLP (Miami, FL)
- …effectiveness, or mitigating the risks, of specific policies and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day ... to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines and communicates improvements to client internal… more
- BDO USA, LLP (Miami, FL)
- …Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on ... organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to management… more
- BDO USA, LLP (Miami, FL)
- …organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to management ... and audit committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions...Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work… more
- The Blackstone Group LP (Miami, FL)
- …the core of each of Blackstone's businesses and new growth initiatives. Serving both internal and external clients, we work to build the next generation of systems ... reviewed annually, relevant, and available to applicable parties.Ability to understand auditor expectations and develop pre-reviews of various audit topics to ensure… more
- Elevance Health (Miami, FL)
- ** Internal Auditor , Senior** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior** is responsible for conducting financial/operational audits, … more
- Deloitte (Miami, FL)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... areas of risks and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for internal control… more
- First Horizon Bank (Miami Lakes, FL)
- …staff under the supervision of an Internal Audit Manager or Senior Internal Auditor . This position works under immediate supervision and relies on ... pre-established guidelines to perform the functions of the job. The Internal Auditor will adhere to all organizational and professional ethical standards.… more
- H&H (Fort Lauderdale, FL)
- …to join the H&H Quality Department in our Fort Lauderdale, FL office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality Manager… more
- Southern Glazer's Wine and Spirits (Miami, FL)
- …your glass with opportunity, come join our FAMILY. **Overview** The Compliance Staff Auditor is responsible for conducting internal audits throughout the year on ... the company's compliance and operational policies. **Primary Responsibilities** + Perform audit or review procedures as assigned + Assist in preparing and finalizing compliance reports. + development with new and existing clients + Demonstrate consistent… more
- MyFlorida (Miami, FL)
- …in accounting or business. Possession of a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate can substitute for one (1) year of ... for Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits,… more
- Justice, Bureau of Prisons/Federal Prison System (Miami, FL)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... standard costs by performing compliance testing and participating in the internal compliance audit processes and function. Responsible for utilizing costing ratios… more
- AAR (Miami, FL)
- **Title:** Auditor , QA II **Location:** United States-Florida-Miami **Job Number:** 15956 SUMMARY The Quality Assurance Auditor is responsible for compiling ... with regulations and established policies and procedures. The Quality Assurance Auditor provides direction and recommendations for the resolution of matters of… more
- Black & Veatch (Coral Gables, FL)
- **Quality Auditor ** Date: Aug 5, 2024 Location: US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... programs, procedures and guidelines. + Leads or participates in independent internal and external quality audits/surveillances. + Participates in preparing audit… more
- ASM Global (Fort Lauderdale, FL)
- POSITION: PT Senior Accountant/ Auditor DEPARTMENT: Finance REPORTS TO: Director of Finance FLSA STATUS: Exempt, Hourly Summary As the world's leading venue ... technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live...and corporate offices, we are seeking a PT Senior Accountant/ Auditor at the Broward County Convention Center. Under the… more
- Deloitte (Fort Lauderdale, FL)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
