- Univision Communications, Inc (Miami, FL)
- …Finance, Legal, Operations, and IT teams to perform your responsibilities. You will report to the Sr . Director Internal Audit . ABOUT YOU: You are excited ... 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 … more
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their...with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Proficiency… 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 ... under US GAAP. This role will also support the Director of Revenue Accounting by providing General Accounting and...the role provides ongoing review and compliance of revenue recognition related to the loyalty program for proper application… more
- Marriott (Bal Harbour, FL)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- University of Miami (North Miami, FL)
- …implemented and adhered to. + Meets on a regular basis with the Medical Director , Hospital Administrator, Senior Clinical Administrators & Executive Director ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- ASM Global (Fort Lauderdale, FL)
- …managing the finance team, and ensuring compliance with financial regulations. The Director of Finance will collaborate with senior management to drive ... POSITION: Director of Finance (DOF) DEPARTMENT: Finance REPORTS TO:...technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live… more
- KPMG (Miami, FL)
- **Business Title:** Director , IT Financial Management **Requisition Number:** 116953 - 24 **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 Director , IT Financial Management to join our Finance &… more
- FirstBank PR (Miami, FL)
- …second line of defense. Effectively drives the regional operational and internal control framework Strategically defines regional operational plan to achieve ... restructuring of processes Designs the appropriate policies, procedures and internal control framework considering strategies, productivity, best practices, risk… more
- American Express (Sunrise, FL)
- …Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Proven ability to quickly identify mission-critical areas ... and be a key connection point with the second-line GRC teams. The ** Director , Issues Management** will drive the issues management process, including triage and… 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 ... technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live...Broward County Convention Center. Under the direction of the Director of Finance, the Senior Accountant administers… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …Select Services and Payroll Services businesses and will report directly to the Director of Treasury Operations & Compliance. About The Role: The position is ... responsible for assisting the Sr . Treasury Compliance Analyst with bank compliance for our...to record, edit and create reporting to complete various internal and requests as needed. **This employee must be… more
- Carnival Cruise Line (Miami, FL)
- …**Essential Functions:** + Audit and Advisory activities: + Leads a 29 FTE internal audit team across nine brands + Develop the annual Health, Environment, ... the Corporation by providing the Board of Directors and Senior Management with risk-based independent assurance, advice and insight....Safety and Security (HESS) audit plan + Oversee internal "International safety… more
- University of Miami (Miami, FL)
- …procedures related to cash funds and bank deposits in accordance with all internal and external audit guidelines. Informs management of cashier posting errors, ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... the Clinical Trials Division and cGMP operations. Reporting to the Executive Director of the Clinical Research Cellular Therapy Manufacturing Program (CRCMP), this… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... of his time to training of personnel. Serves as Senior Physicist and Assistant RSO under the department manager...Physicist and Assistant RSO under the department manager and director , with oversight of three Medical Physicists, one Medical… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... the plan to resolve the deficiencies identified during the audit /monitoring visit. + + Assist in the collection and...submission statuses and approvals (eg initial and amendments) during internal team meetings and upon request. + + Communicate… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... as part of the plan to resolve the deficiencies identified during the audit /monitoring visit. + Assist in the collection and maintenance of credentialing information… more
- ASM Global (Fort Lauderdale, FL)
- POSITION: Accounts Payable Clerk DEPARTMENT: Finance REPORTS TO: Director of Finance / Senior Accountant FLSA STATUS: Exempt Summary As the world's leading venue ... technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live...as they arise (eg, ad hoc reporting). Support year-end audit functions. Request W9 information for new vendor maintenance… more