- Elevance Health (Miami, FL)
- ** Internal Audit Manager /Lead** Elevance...to new or less experienced auditors. + May support internal and external audit / compliance groups ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- First Horizon Bank (Miami, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: +...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to:...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- First Horizon Bank (Miami Lakes, FL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to:...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to ... team's continuing compliance initiatives and regulatory compliance testing initiatives. The Manager , Cybersecurity ...Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve… more
- American Express (Sunrise, FL)
- …and Compliance colleagues, General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group)., Global Risk ... and Compliance colleagues, General Counsel Office, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group). **Minimum… more
- Chewy (Plantation, FL)
- **Our Opportunity:** Chewy is looking for a Sr. Program & Compliance Manager to join our business team in location-flexible. This position is an exciting ... experience managing large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading audits and… more
- Delaware North (Miami, FL)
- **The Opportunity** Delaware North Gaming is searching for a Compliance Manager to join our team at Gamewise. As Compliance Manager you will use your ... teams, and external laboratories + Oversee the development and submission of compliance documents, including Internal Controls, House Rules, and licensing… more
- Citigroup (Miami, FL)
- …effectively. + Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root ... necessary. + Continually review and monitor the results from Manager Control Assessments (MCAs) to determine if changes are...Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance… more
- Citigroup (Fort Lauderdale, FL)
- …matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... Serves as a senior business & product compliance risk manager for Independent ...advisory operational issues, transactional approvals and the application of internal compliance policies for day-to-day activities. +… more
- University of Miami (Miami, FL)
- … audit files. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- DHL Express, Inc. (Plantation, FL)
- …** DHL is hiring a **Senior Analyst - HR Compliance - DOT & General HR Compliance .** This role reports to the Senior Manager of HR Compliance . As a ... you will play a crucial role in maintaining and enhancing our company's compliance with all DOT and Safety requirements. This position will support DOT,… more
- TD Bank (Fort Lauderdale, FL)
- …documentation. Lead mapping exercises of policies and procedures (including mapping to internal documents and regulatory). + Controls: Senior Manager and team ... **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime Risk Management role leads, develops and oversees… more
- Carnival Cruise Line (Miami, FL)
- …State and Local Regulations are being followed. **Essential Functions** + Perform internal audits, focused reviews, independent reviews, and evaluations of any and ... all operations and activities to assess compliance with policies, laws, and regulations which could have significant impact upon operations, including: + … more
- Chewy (Plantation, FL)
- …and grow as members of our Chewy team. Chewy is seeking an **Sr. Program Manager , Asset Protection** , to support the Chewy Fulfillment Core & Rx Network teams. This ... the Site Operations team to develop and maintain all Asset Protection compliance , metrics, and automated dashboards at Fulfillment Centers (FCs). In addition, they… more
- Chewy (Plantation, FL)
- …supporting documents to external auditors or management team. + Maintain necessary files for audit trail and assist in performance of internal /external audit ... Chewy is seeking an **Accounts Payable Manager II** , who will oversee the development... II will also be responsible for monitoring related internal control standards, developing analytical reports to support daily… more
- American Express (Sunrise, FL)
- …of Defense (Global Risk, Compliance , Privacy) and Third Line of Defense ( Internal Audit ) teams to ensure adequate implementation of risk management framework ... requirements. The **Sr. Manager , Operational Risk - Global Dining** role will lead...experience and knowledge in Operational Risk, Business Operations, Technology, Internal Audit , Compliance , or related… more
- KPMG (Miami, FL)
- **Business Title:** Manager , Subcontracts **Requisition Number:** 112210 - 24 **Function:** Business Support Services **Area of Interest:** **State:** FL **City:** ... 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 , Subcontracts to join our Enterprise State & Local… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance , or tax. Experience with a previous public… more
- Bank of America (Miami, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... International Client Relationship Manager Miami, Florida **Job Description:** At Bank of...operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively… more