- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: Leverages data and...will you make an impact in this role?** The Manager , Project & Change Management within the Audit… more
- American Express (Sunrise, FL)
- …impact, and together, you will help us define the future of American Express. Our Internal Audit Group is a worldwide function with 300 team members and offices ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...QA initiatives that promote conformance with IAG policies, professional audit standards, and regulatory expectations. The Senior Manager… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- Carnival Cruise Line (Miami, FL)
- …**Qualifications:** + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm + Bachelor's Degree ... audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues… more
- Grant Thornton (Fort Lauderdale, FL)
- …Compliance Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...of role. + Experience managing role-based access controls and audit protocols. + Strong grasp of global … more
- Deloitte (Miami, FL)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... career growth and professional development. + As a Capital Markets Transactions - Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- TD Bank (Coral Gables, FL)
- …of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... & Commercial Banking **Job Description:** The Middle Market (MM) Senior Relationship Manager (RM), Commercial Banking, is an external sales role that proactively… more
- Cherry Bekaert (Coral Gables, FL)
- …team is looking for a **Sales Tax Manager ** with a background in Sales & Use ... Tax Compliance and Reporting. The **Sales Tax Manager ** will have the opportunity to work onsite/hybrid from...significant impact on client base, and follow up with internal and/or external communications as deemed appropriate. Personal and… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- Coty (Miami, FL)
- …TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... Finance Manager **FINANCE MANAGER ** **FINANCE - MIAMI,...how to have some fun along the way. Coty's global omni-working policy provides the option to work up… more
- Grant Thornton (Fort Lauderdale, FL)
- As a WNTO State & Local Tax (SALT) Technical Guidance Manager , you'll support the tracking and review of SALT technical developments, including new legislation, ... SALT requirements. You'll collaborate with senior team members and contribute to internal and external communications on SALT matters. You'll also provide technical… more
- American Express (Sunrise, FL)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... **How will you make an impact in this role?** Global Servicing (GS) is responsible for the company's customer...remediation and lesson learning. GS is looking for a Manager of Issues, Events & Remediation focused on ensuring… more
- Cherry Bekaert (Coral Gables, FL)
- …- Accounting Advisory practice, an opportunity has been created for a **Senior Manager ** to join our national practice with hybrid flexibility (or possibly remote ... strong sense of urgency will fit right in! ** ** **As a** **Senior** ** Manager , you will:** Support the performance of engagements by managing and delivering timely… more
- Cherry Bekaert (Coral Gables, FL)
- …to our clients for over 75 years. As a State and Local Tax (SALT) Senior Manager you will have the opportunity to work within the National Specialty Tax Practice of ... an integral role implementing various SALT initiatives. Additionally, the Senior Manager will participate in developing the vision, strategies, and action plans… more
- ThermoFisher Scientific (Miami, FL)
- …Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Senior Manager , QA Validation - Media Network** At Thermo Fisher Scientific ... are empowered to realize their full potential as part of a fast-growing, global organization that values passion and unique contributions. Our commitment to our… more
- TD Bank (Coral Gables, FL)
- …of Business:** Personal & Commercial Banking **Job Description:** The Credit Portfolio Manager I (CPM) is responsible to gather financial and general business ... + Partners with Lending/Credit Officers to address exceptions identified by internal /external auditors and/or examiners + Performs periodic inspections at Customer… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager , Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... viewpoint for planning, forecasting, etc., including the maintenance of internal models used for these purposes. + Take ownership...experience, preferably from a "Big 4" firm in the audit line of service or in a consulting capacity… more