• Senior , Risk Advisory

    Insight Global (Miami, FL)
    Job Description Insight Global's client is seeking a Senior Risk Advisory Consultant to join their Risk Advisory and Assurance Services (RAAS) team. ... This team is recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company's most… more
    Insight Global (11/05/24)
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  • Senior Analyst - Control Management,…

    American Express (Sunrise, FL)
    Risk (OR) Advisory team is to provide specialized and strategic risk advisory specific to product and service areas. GABM Control Management is looking ... Advisory will: + Assist in providing strategic risk advisory support for specific product /...experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding… more
    American Express (11/06/24)
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  • Advisory Senior Consultant - SAP…

    Deloitte (Miami, FL)
    …States specializing in audit , tax , consulting , and financial advisory services with clients in more than 20 industries. We provide powerful business solutions ... are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help… more
    Deloitte (09/06/24)
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  • Financial Crimes Program Design: Oversight,…

    Morgan Stanley (Miami, FL)
    …and expectations as well as championing the customer experience. Serve as a senior risk manager for 1L Financial Crimes responsible for establishing internal ... advice and services to its clients including brokerage, investment advisory , financial and wealth planning, credit and lending, deposits...Risk , and KYC Office as well as internal audit staff. . Overseeing the identification and assessment of… more
    Morgan Stanley (08/29/24)
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  • Senior Director, AI and Data Governance

    KPMG (Miami, FL)
    …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... Data Organization. Responsibilities: + As part of the senior leadership team for the Advisory Data...led by the Chief Data Officer. + Ownership of advisory data risk register including performance of… more
    KPMG (10/17/24)
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  • Cyber SAP Digital Identity Senior

    Deloitte (Miami, FL)
    …through proactive management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and ... Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory 's...+ Extensive experience in maintaining GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit more
    Deloitte (09/06/24)
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  • Tax Senior - Sustainability, Climate…

    Deloitte (Miami, FL)
    …sustainability, proactively collaborating with colleagues across all member firms - Tax, Advisory , Consulting, and Audit and Assurance. The ideal candidate is ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...Tax Credit + Preparation of tax returns and provide advisory services related to the modeling and structuring of… more
    Deloitte (08/13/24)
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  • Senior Associate, Contingent Labor…

    KPMG (Fort Lauderdale, FL)
    …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... **Business Title:** Senior Associate, Contingent Labor and Professional Services **Requisition...Sourcing & Procurement organization and stand up a Third-Party Risk function for the US firm. KPMG is currently… more
    KPMG (10/30/24)
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  • Sr Internal Auditor - US Based Remote

    Anywhere Real Estate (Miami, FL)
    …deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory work (75% advisory , 25% audit ) that is identified both within and ... + In support of both audit and advisory work, lead detailed process walkthroughs and risk...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a… more
    Anywhere Real Estate (10/24/24)
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  • RAAS FinOps Manager

    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 ... design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit ...understanding of complex processes & controls, identify areas of risk and develop tests accordingly. + Perform testing, data… more
    Carnival Cruise Line (10/26/24)
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  • Cyber GRC ServiceNow - Project Delivery Lead

    Deloitte (Miami, FL)
    …CISA, CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management, Audit Management, Policy Management, Vendor Risk ... Deloitte's Cyber Risk Services help our clients to be secure,...number of independent analyst firms. Kennedy Consulting Research & Advisory , a leading analyst firm, recently named Deloitte a… more
    Deloitte (10/19/24)
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  • VP Raas Maritime

    Carnival Cruise Line (Miami, FL)
    …This role is part of a "best in class" multi-disciplinary, international team ( Risk Advisory & Assurance Services) responsible for adding value and continuously ... the Corporation by providing the Board of Directors and Senior Management with risk -based independent assurance, advice...practices opportunities in the HESS space. **Essential Functions:** + Audit and Advisory activities: + Leads a… more
    Carnival Cruise Line (08/13/24)
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  • Sr. RAAS Auditor

    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 ... company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to… more
    Carnival Cruise Line (10/23/24)
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  • Compliance Oversight Manager - Branch and Office…

    TD Bank (Fort Lauderdale, FL)
    risk assessment, reporting and other activities + Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and remediation ... US Wealth Compliance acts as an independent regulatory compliance and conduct risk management and oversight function as described in the US Compliance Operating… more
    TD Bank (10/29/24)
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  • Financial Crimes Program Design: Architecture…

    Morgan Stanley (Miami, FL)
    …of mitigation strategies. * Develop and compile periodic reporting to senior stakeholders including the identification of emerging risk themes/trends. ... ISTQB certification in software testing desired. *Required Qualifications:* * 5 years of risk management, compliance, control, and/or audit experience in a Bank… more
    Morgan Stanley (10/16/24)
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  • Director, Negotiations Strategy and Coaching

    KPMG (Fort Lauderdale, FL)
    …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... and firm leadership (for example. partners, MDs, directors) in all three functions ( Advisory , Tax and Audit ) on negotiation, pricing and commercial strategies +… more
    KPMG (10/05/24)
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  • Associate, Opportunity Engagement Set-up

    KPMG (Fort Lauderdale, FL)
    …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... Opportunity Engagement Set-up **Requisition Number:** 118842 - 22 **Function:** Advisory **Area of Interest:** **State:** FL **City:** Fort Lauderdale… more
    KPMG (10/25/24)
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  • Sr. Director, Strategy & Portfolio Management

    KPMG (Fort Lauderdale, FL)
    …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... are, join our team. KPMG is currently seeking a Senior Director, Strategy & Portfolio Management to join our...overall health of the program(s) and project portfolio, escalating risk to the stakeholders and Digital leadership to raise… more
    KPMG (10/30/24)
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