- 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
- 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
- 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 ... or a related field Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation - highly preferred GAAP; GAAS MS Office Suite/Excel,… 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