- Amerant Bank (Miramar, FL)
- The Market Risk Senior Analyst is within the Risk Organization reporting to the Head of Market Risk & Analytics. This position will require proactive participation ... in new products designed or proposed to acquire by treasury.Monitor and control different exposures related to Treasury unit activities and the Investment Portfolio… more
- Lennar Homes (Miami, FL)
- …on the Team Conducts internal , information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and ... Senior IT Auditor We are Lennar Lennar is...Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control … more
- Lennar Mortgage (Miami, FL)
- …with all applicable federal, state, and local fair employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...Analyze operational and management processes, and control effectiveness and efficiency by examining records, reports, operating… more
- Elevance Health (Miami, FL)
- …The ** Internal Auditor, Senior ** is responsible for conducting financial /operational audits, internal control assessments, strategy reviews, special ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Deloitte (Miami, FL)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...Control Group plans and executes management's assessment of internal control over financial reporting… more
- Univision Communications, Inc (Miami, FL)
- …as needed + Conduct audits to assess the design and operating effectiveness of internal controls over financial reporting, compliance with internal ... TelevisaUnivision is seeking a Senior Internal Auditor to join the...risk Management & Compliance team when designing and implementing Internal Controls Over Financial Reporting… more
- Bank of America (Hialeah, FL)
- Global Financial Crimes Specialist (Quality Control ) Charlotte, North Carolina;Tampa, Florida; Pennington, New Jersey; Hialeah, Florida; Phoenix, Arizona; ... the remediation and thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes +...financial crimes + Assists in the review of internal and external operational loss events, including the development… more
- Deloitte (Fort Lauderdale, FL)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Citigroup (Fort Lauderdale, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... and delivery of end results of an area. The Investments Supervision Senior Risk Administrator is an individual contributor who provides essential support to… more
- ASM Global (Fort Lauderdale, FL)
- …Directs internal audits involving review of accounting and administrative controls . + Coordinates preparation of external audit materials and external ... POSITION: Senior Accountant DEPARTMENT: Finance REPORTS TO: Director of...financial reporting. + Works with auditors in verifying financial information/procedures. + Establishes system controls for… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + ... Advisory** practice, an opportunity has been created for a ** Senior Associate** to join our Accounting Advisory (State &...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- Deloitte (Miami, FL)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Miami, FL)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Teva Pharmaceuticals (Weston, FL)
- …debt allowance policy and calculation. * Define team operating standards and ensure internal controls and procedures are implemented and followed. * Develop and ... Senior Accounting Manager Date: Sep 7, 2024 Location:...measure, and manage risks that could impact the company's financial , ensuring that SOX controls are in… more
- Mastercard (Miami, FL)
- …partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our ... decisions, drives innovation and delivers better business results. **Title and Summary** Senior Counsel - Privacy & Data Protection Overview * Mastercard is… more
- Deloitte (Miami, FL)
- …+ Manage data analytics and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit, IT, ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- American Express (Sunrise, FL)
- …GSG Control Manager Governance will:** + Support the day-to-day internal and external exam management process, working with the Enterprise functions (eg, ... resume so you can be considered for future Manager-level opportunities within our Control Management organization._** **You Lead the Way. We've Got Your Back.** With… more
- Trinity Health (Fort Lauderdale, FL)
- …ICU, Neurosurgical ICU, Coronary Care Unit + Surgery Center **Purpose** The Senior Vice President of Operations is accountable for leading, guiding, & directing ... the strategies as directed by the RHM CEO & President to address internal or external business & regulatory issues. Responsible for consistent operating performance… more
- First Horizon Bank (Miami Lakes, FL)
- …and is expected, with support of more senior auditors, to identify controls , assess processes, perform control testing, and document work performed in ... accordance with internal audit methodology. This position works under immediate supervision...plus **About Us:** First Horizon is a leading regional financial services company, dedicated to helping our clients, communities… more
- Fiserv (Coral Springs, FL)
- …money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a ... on a global scale, come make a difference at Fiserv. **Job Title** Senior Director Program Management **What does a successful Settlement Controls Solutions… more
