- Deloitte (Miami, FL)
- Do you love a challenge? Do you enjoy visibility with leaders of the US Firms ( US Firms' Controllers, Finance Managing Directors, Business Area Controllers, ... management, IT controls and related standards + Ensures use of technology- based tools and methodologies to review, design, implementation and/or operating… 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
- 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