- Robert Half Finance & Accounting (Coconut Grove, FL)
- Description We are seeking a Sr . Internal Auditor to join our team in Coconut Grove, Florida. As a Sr . Internal Auditor , you will be tasked with ... a variety of responsibilities relating to our accounting and auditing processes. This includes the use and understanding of various software systems and other related tools, with a focus on ensuring the accuracy and efficiency of our business operations.… more
- Anywhere Real Estate (Miami, FL)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Robert Half Finance & Accounting (Miami, FL)
- …from Public accounting with at least 2-3 years of experience, into private sector. The Senior Auditor is part of a dynamic global team. This role works out ... Description Immediate Opening for a Sr . Auditor at global company in...a related field Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation - highly preferred… more
- Robert Half Technology (Miami, FL)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Miami, Florida. The role involves working within our technology department, focusing ... and management to recommend operational changes or financial procedures and internal controls * Utilize Accounting Software Systems, Audit Program, CaseWare, CCH… 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
- UKG (Ultimate Kronos Group) (Weston, FL)
- … senior leadership, with like skills as the VP, Internal Audit in facilitating difficult/technical/complex conversations and in selling recommendations supporting ... Along with the VP, Internal Audit, primarily accountable and drives strategy for...and coordinating responsibility with EY, as a company's external auditor , relative to their ever-evolving SOX and financial statement… more
- Carnival Cruise Line (Miami, FL)
- …and status of the assigned audits. + The adequacy of processes and internal controls and their related impact on the organization on a project-by-project basis. ... with operating company RAAS groups. + Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner for managing IT risk… more
- CACI International (Doral, FL)
- …person is responsible for: + Standardization of quality management approach + Internal audit support to assess our quality posture (technical and non-technical), ... within an IT environment + 5 years of experience supporting high-level & senior Government customers + Current ITIL 4 Certification **Desired Skills:** + 5+ years… more