- Lennar Mortgage (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... their area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership of… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present the results of… more
- Amerant Bank (Coral Gables, FL)
- …across the organization; and recommend risk appetite and risk profile to senior management and board of directors. Responsibilities:Support the CRO with the ... ethical standards.Lead ERM policy and program discussions.Interact with internal/external auditor and regulators.Manage the financial, technical, physical, and human… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues.… more
- Anywhere Real Estate (Miami, FL)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in accounting,… more
- ASM Global (Fort Lauderdale, FL)
- POSITION: PT Senior Accountant/ Auditor DEPARTMENT: Finance REPORTS TO: Director of Finance FLSA STATUS: Exempt, Hourly Summary As the world's leading venue ... of live event venues and corporate offices, we are seeking a PT Senior Accountant/ Auditor at the Broward County Convention Center. Under the direction of the… more
- Robert Half Finance & Accounting (Miami, FL)
- …partnering with one of our Publicly Traded clients on their search for an Internal Auditor . This is an exciting opportunity for a candidate that wants to expand on ... to assess control effectiveness and efficiency. * Communicate effectively with senior management, presenting your findings in a comprehensible manner. * Maintain… 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
- Carnival Cruise Line (Miami, FL)
- …to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and key stakeholders. Additionally, this position will serve as a ... liaison between internal and external auditor groups to integrate compliance regulation and controls to...current regulatory compliance and internal security policy compliance to senior leadership. This role entails developing a compliance team,… more
- Deloitte (Miami, FL)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… 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 ... and disclosures required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to loyalty accounting and… more
