- Amerant Bank (Miramar, FL)
- …identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities ... with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance … more
- Amerantbank (Delray Beach, FL)
- …in compliance with all Bank policies and procedures as well as ensuring audit , compliance and security procedures are adhered to at the branch location. In ... As a Market Manager , you help create the energy and excitement...Ensure all regulatory requirements as well as security and audit procedures are adhered to always.Responsible for ensuring individual… more
- Amerantbank (Miramar, FL)
- …with banking centers to ensure that they are prepared and attain a "satisfactory" audit . Collaborate with banking center to ensure they meet all compliance ... center staffing strategies: work with BS, MM, Sr MM Manager , BBRM and PCG.Adhere to all policies and procedures...Ensure all regulatory requirements as well as security and audit procedures are always adhered to. Identify, evaluate, monitor,… more
- First Horizon Bank (Miami Lakes, FL)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the ... audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: +...the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design… more
- Deloitte (Boca Raton, FL)
- …provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing ... August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support... controls testing plans and conducting testing to measure compliance with internal policies and procedures. +… more
- Deloitte (Boca Raton, FL)
- Tax Manager , Internal Federal & State Direct Tax...as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities. About the Team ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- American Express (Sunrise, FL)
- … Compliance colleagues, General Counsel's Organization, Operational Excellence, Independent Compliance Testing, Privacy, Internal Audit Group) **Minimum ... play a meaningful role within the Line of Business Compliance team supporting Resy & Global Dining which has...apps and will be responsible for providing advisory and compliance oversight for this area. The position will provide… more
- WIN Waste Innovations (Fort Lauderdale, FL)
- …strong presence in the facility to coordinate, direct and monitor all plant EHS compliance , programs, issues and results. The EHS Manager will develop policies ... compliant, safe workplace for all employees, contractors, and visitors. + Maintains compliance with company internal policies and procedures to address loss… 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: Sep 7, 2024 Location: Weston, United...and calculation. * Define team operating standards and ensure internal controls and procedures are implemented and followed. *… more
- Wells Fargo (Boynton Beach, FL)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 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 , Contracts to join our Enterprise Commercial Contracting team.… more
- Deloitte (Boca Raton, FL)
- …of advanced authentication protocols, including SAML, OAuth, and WS-Fed. + Monitor and audit Okta deployments for adherence to security compliance standards and ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards… more
- City of Boynton Beach (Boynton Beach, FL)
- Project Manager III (Public Works/CRA) Salary $72,290.58 - $108,435.86 Annually Location Boynton Beach, FL Job Type Full Time Job Number 2024-0814 Department ... Projects. Coordinates construction activities with private/municipal engineers to ensure compliance with City, County and State regulatory specifications. Performs… more
- American Express (Sunrise, FL)
- …advantageous + Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational risk management ... business units, functional areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam… more
- Travel + Leisure Co. (Fort Lauderdale, FL)
- …appropriate staff. The Guest Services Manager will own and manage the Internal Audit process and ensure departmental compliance with Quality Assurance, ... of travelers worldwide. **How You'll Shine:** The Guest Services Manager will be responsible for all aspects of the...solve to achieve highest quality guest experience while ensuring compliance with quality and financial standards. This role will… more
- Insight Global (Fort Lauderdale, FL)
- …and management experience: proven ability to execute/mitigate risks associated with audit findings Compliance expertise: understanding of relevant regulations, ... the Financial Technology industry is seeking a Risk Project Manager to join its Digital Data AI and Marketing...second and third lines of defense for risk and compliance and should know several structures of risk models… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …practice, an opportunity has been created for an **Accounting Advisory Manager ** to join our team. As a member of the GPS ... value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define...the power of the individual. **As an Accounting Advisory Manager , you will:** Support the performance of engagements by… more
- Citigroup (Fort Lauderdale, FL)
- …of adequacy of controls and oversight of control gap remediation. + Liaise with Internal Audit on upcoming exams, alignment on remediation and closure processes. ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- American Express (Sunrise, FL)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... let's lead the way together. Global Services Group is looking for a Manager Governance focused on ensuring control management is embedded in the day-to-day… more
- American Express (Sunrise, FL)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... that ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GSG Control… more
