- First Horizon Bank (Miami, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Elevance Health (Miami, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- American Express (Sunrise, FL)
- …offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal ... Audit Group. Our assurance and risk professionals have diverse...risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… 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 ...audit partners to achieve objectives of an effective compliance program and communicate to all key stakeholders and… more
- Citigroup (Fort Lauderdale, FL)
- Serves as a senior business & product compliance risk manager for Independent Compliance Risk Management (ICRM) coverage of the US Citigold/CPC business ... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees… more
- Lowe's (Hialeah, FL)
- …and stocked with the products our customers need. As a Merchandising Service Manager , this means: (1) Being friendly and professional, and engaging vendors and ... are safe, clean, and easy for customers to access. The Merchandising Service Manager (MSM) oversees store execution of all merchandising service, project , and… more
- Carnival Cruise Line (Miami, FL)
- …management and to project a positive and pro-active image of Maritime Audit Services. + To assess follow-up and report on management's progress in implementing ... of any and all operations and activities to assess compliance with policies, laws, and regulations which could have...The effectiveness and efficiency of operations. + Enter completed audit reports into the corporate tracking system for review… 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
- TD Bank (Miami, FL)
- …and mitigate risk associated with loan servicing. Collaborate with the Risk Management, Compliance , and Internal Audit teams to address identified issues and ... standards related to loan servicing + Experience in Risk Management, Compliance and Audit functions **Customer Accountabilities:** + Develops, communicates… more
- Immigration and Customs Enforcement (Miami, FL)
- …of Health Systems Support, Health Operations Unit. The Facility Healthcare Program Manager (FHPM) will report directly to the Health Services Administrator (HSA) ... with the Regional Compliance Specialist (RCS) as reviewing official. This position is...processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits.… more
- ManpowerGroup (Miami, FL)
- …to complete project solutions in the areas of Finance/Accounting, Audit / Compliance , Tax, and Business Optimization. Our professionals provide specialized ... partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax and Business… more
- Teva Pharmaceuticals (Weston, FL)
- …with external auditors and manage the team's priority and effort to ensure successful audit results and compliance . * Work with Corporate teams (Accounting, ... Senior Accounting Manager Date: Jul 11, 2024 Location: Weston, United...required * Must have experience with SOX controls and compliance * CPA or Master's in Accounting preferred *… more
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Manager , Product Management **Requisition Number:** 115154 - 22 **Function:** Business Support Services **Area of Interest:** **State:** FL ... 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 , Product Management to join our Digital Nexus technology… more
- Deloitte (Miami, FL)
- …development engagements in partnership with internal and external AML and financial crimes compliance , audit , IT, and business teams. + Supervise day to day ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...will build your professional skills through a variety of project experiences by assisting our clients to understand the… more
- Truist (Fort Lauderdale, FL)
- …client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early identification of ... products. Is accountable for the risk evaluation and associated regulatory compliance requirements. May require specialized underwriting skills for Commercial and… more
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 22 **Function:** Business Support Services **Area of Interest:** ... 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 , Cyber Architecture and Engineering to join our Enterprise… more
- Deloitte (Miami, FL)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Cutover, Deployment, Hypercare) + Proven experience in terms of Project Management (Resource, Scope, Budget), with emphasis on tech… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more