- First Horizon Bank (Miami, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… more
- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr. is expected to: + understand ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Elevance Health (Miami, FL)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Manager , Cybersecurity Compliance is responsible for managing the overall Global Compliance Program, including but not limited to ... team's continuing compliance initiatives and regulatory compliance testing initiatives. The Manager , Cybersecurity ...audit partners to achieve objectives of an effective compliance program and communicate to all key stakeholders and… more
- Citigroup (Fort Lauderdale, FL)
- Serves as a senior business & product compliance risk manager for Independent Compliance Risk Management (ICRM) coverage of the US Citigold/CPC business ... regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees… more
- Carnival Cruise Line (Miami, FL)
- …management and to project a positive and pro-active image of Maritime Audit Services. + To assess follow-up and report on management's progress in implementing ... of any and all operations and activities to assess compliance with policies, laws, and regulations which could have...The effectiveness and efficiency of operations. + Enter completed audit reports into the corporate tracking system for review… more
- Chewy (Plantation, FL)
- …and grow as members of our Chewy team. Chewy is seeking an **Sr. Program Manager , Asset Protection** , to support the Chewy Fulfillment Core & Rx Network teams. This ... the Site Operations team to develop and maintain all Asset Protection compliance , metrics, and automated dashboards at Fulfillment Centers (FCs). In addition, they… more
- Immigration and Customs Enforcement (Miami, FL)
- …of Health Systems Support, Health Operations Unit. The Facility Healthcare Program Manager (FHPM) will report directly to the Health Services Administrator (HSA) ... with the Regional Compliance Specialist (RCS) as reviewing official. This position is...processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits.… more
- ManpowerGroup (Miami, FL)
- …to complete project solutions in the areas of Finance/Accounting, Audit / Compliance , Tax, and Business Optimization. Our professionals provide specialized ... partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax and Business… more
- Chewy (Plantation, FL)
- **Our Opportunity:** Chewy is hiring a **Senior Benefits Manager ** based in Plantation, Florida that is responsible for the strategy, design, policy, and execution ... the benefits team as well as with Legal, Finance, Compliance , Communications, HR, and business leaders. You will be...will be fluent in benefit plan design and administration, project management, vendor management, and have a strong business… more
- Deloitte (Miami, FL)
- …development engagements in partnership with internal and external AML and financial crimes compliance , audit , IT, and business teams. + Supervise day to day ... Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Manager , you will have the opportunity to be on...will build your professional skills through a variety of project experiences by assisting our clients to understand the… more
- KPMG (Miami, FL)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 24 **Function:** Business Support Services **Area of Interest:** ... 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 , Cyber Architecture and Engineering to join our Enterprise… more
- Truist (Fort Lauderdale, FL)
- …client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early identification of ... products. Is accountable for the risk evaluation and associated regulatory compliance requirements. May require specialized underwriting skills for Commercial and… more
- Deloitte (Miami, FL)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Cutover, Deployment, Hypercare) + Proven experience in terms of Project Management (Resource, Scope, Budget), with emphasis on tech… more
- Cherry Bekaert (Coral Gables, FL)
- …practice, we are currently seeking a ** Manager ** for our national team that will ... simply isn't good enough - let's chat! **As a Manager , you will:** Be responsible for leading a team...could include ESG readiness, Digital Asset adoption and reporting compliance , or other transformative initiatives **What you bring to… more
- TD Bank (Fort Lauderdale, FL)
- …the team maintains compliance and procedure guidelines to support satisfactory audit results + Manages relationships with project team members, third party ... Enterprise Enabling Functions **Job Description:** As the business application manager /owner and top functional expert, the Sr. Business Application Specialist… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Carnival Cruise Line (Miami, FL)
- …role provides support for maritime cyber safety operational technology (OT) compliance , project management, and operations. Responsibilities include facilitating ... degree a plus. + Discipline/Major: Cybersecurity, Business Analysis, Operational Technology, Compliance , Audit , Network Essentials, IT Servers, End User… more
- H&H (Fort Lauderdale, FL)
- …by the Quality Manager + Coordinate subconsultant audits and findings with the project manager and Quality Manager + Make recommendations for improvement ... will prepare audit reports and assessments and assist the Quality Manager with the development of quality control monitoring protocols. H&H is a full-service… more
- Stantec (Miami, FL)
- …deficiencies and out-of-scope work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. + Maintain ... timely and efficient completion of Cx work and ensure compliance of project contract Cx requirements. +...proper resources are allocated to each commissioning task. + Audit all sites during commissioning to ensure desired scope,… more