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Univision Communications, Inc
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Miami, Florida
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TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the Internal Audit team carry out the approved annual
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Insight Global
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Miami, Florida
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consideration.
Assess risks and internal controls by identifying areas of non-compliance; evaluating ... , finance, economics, or business administration
3 years experience, internal audit in bank
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First Horizon Bank
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Miami Lakes, Florida
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SUMMARY
The Staff Auditor is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors
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Deloitte
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Miami, Florida
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'll promote and monitor compliance with auditor independence rules and regulations as well as internal ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence
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Anywhere Real Estate
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Miami, Florida
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identify ways to measure controls in place to ensure compliance.
Provide our internal customers with ... (Operational, IT, SOX) having appreciation of what the auditor would look for.
Professional certifications
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Elevance Health
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Miami, Florida
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includes previous experience at a Senior Auditor level in health care, public accounting, or a government ... of CMS principles, law and regulations
Works with management on interaction with internal and
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Carnival Cruise Line
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Miami, Florida
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Job Description
The Senior Manager, Loyalty Accounting will work with the CFO ... maintenance of internal models used for these purposes.
Take ownership and manage all policy memos
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Deloitte
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Miami, Florida
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risks related to internal and cloud technology solutions and at times, provide input to DT - US ... internal auditors, serving as liaison between DT - US and non-DT - US auditees, gathering and presenting
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Deloitte
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Miami, Florida
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IT Internal Audit Senior Consultant
A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit
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Honeywell
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Miami, Florida
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is a senior technical non-supervisory role who will be an important member of the BA Cybersecurity ...
Strong knowledge and history of running programs with cross functional teams with internal and external
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Ryder System
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Miami, Florida
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Finance, Treasury, Corporate Accounting, Marketing, Environmental and internal and external auditors ... )
Ability to interact with external and internal auditors, management and other within the organization
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Honeywell
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Miami, Florida
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is a senior technical non-supervisory role who will be an important member of the BA Cybersecurity ...
Strong knowledge and history of running programs with cross functional teams with internal and external
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Aston Carter
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Miami, Florida
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for information requests from external and internal auditors Work effectively with Corporate and
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PwC
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Miami, Florida
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be successful and progress in our careers, now and in the future.
As a Senior Manager, you'll ... senior Financial Markets practitioners and other professionals (e.g., bankers, lawyers, auditors
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EY
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Miami, Florida
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work, internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls and SOX framework to mitigate
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Citigroup
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Miami, Florida
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The Compliance Anti-Money Laundering (AML) Risk Management Senior Officer is a senior level position responsible for establishing internal procedures to prevent money laundering and assist in all
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PwC
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Miami, Florida
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as an individual contributor & team member with senior Financial Markets practitioners and other ... Finance transaction processing, close and consolidation, budgeting and forecasting, and internal and
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Citigroup
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Miami, Florida
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monitoring, reporting and escalating treasury risk to internal and external stakeholders.
As part of ... regulatory examiners, Internal Audit, and external auditors on critical Risk issues and oversees the
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Deloitte
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Miami, Florida
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you!
We are looking for an innovative, analytical Tax Senior who is ready to seek and take-on new ... Senior Consultant, you will be a valuable member on engagements and provide state tax consulting and
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Carnival Cruise Line
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Miami, Florida
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Job Description
The Senior Accountant will support the Fleet accounting team by handling ... internal and external auditors, and other accounting tasks. The role involves cross-training to ensure
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Allied Universal
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Miami, Florida
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levels of the organization, including having dialogue with Senior Finance personnel at Allied Universal ... adjustments and reclassifications
Oversee and provide support for internal and external audits
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FirstBank PR
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Miami, Florida
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Effectively drives the regional operational and internal control framework
Strategically defines ... restructuring of processes
Designs the appropriate policies, procedures and internal control framework
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FirstBank PR
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Miami, Florida
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officers, branch personnel, department managers, and members of senior management; elicits any corrective ... .
Prepares deliverables and requirements for regulatory, internal and external auditors.
Monthly
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Carnival Cruise Line
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Miami, Florida
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, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business
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Deloitte
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Miami, Florida
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chain? If this is you, come travel the world in our world!
What you'll do
As a Senior Manager on ... operations.
Supervising assignments by the Global Trade professionals serving as Consultants, Senior
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University of Miami
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Miami, Florida
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to Workday to use the internal application process. To learn how to apply for a faculty or staff ... investigations and inquiries for internal or external use.
Assists in the preparation and presentation of
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Carnival Cruise Line
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Miami, Florida
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, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... risks. The Senior Audit Consultant is responsible for performing end to end reviews of key business
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FirstBank PR
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Miami, Florida
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CREDIT ADMINISTRATION OFFICER reports to the Senior Credit Officer providing support for Commercial ... management with information to help monitor and control the Commercial Loan Portfolio.
Review internal
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