- Novo Nordisk Inc. (Miami, FL)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance ) for monitoring and site management activities. Takes ownership to… more
- First Horizon Bank (Miami, 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
- KPMG (Miami, FL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 24 **Function:** Audit **Area of Interest:** **State:** FL ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… 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 ...Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve… more
- Chewy (Plantation, FL)
- **Our Opportunity:** Chewy is looking for a Sr. Program & Compliance Manager to join our business team in location-flexible. This position is an exciting ... experience managing large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading audits and… more
- DHL Express, Inc. (Plantation, FL)
- …DOT. This will be a Contract to Direct/Permanent role.** The role reports to the Senior Manager of HR Compliance . As a Senior Analyst, you will play a crucial ... role in maintaining and enhancing our company's compliance with all DOT and Safety requirements.This position will support DOT, Pre-Employment Background, Drug &… more
- University of Miami (Miami, FL)
- …support of quality improvements, timelines, and accountability. + Develops and manages audit controls. + Tracks trends to promote compliance , process ... Student Education has an exciting opportunity for a full-time Manager , Credentialing to work in Miami, FL. The ...+ Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance … more
- Carnival Cruise Line (Miami, FL)
- …State and Local Regulations are being followed. **Essential Functions:** + Perform internal audits, focused reviews, independent reviews, and evaluations of any and ... all operations and activities to assess compliance with policies, laws, and regulations which could have significant impact upon operations, including: + … more
- AutoNation, Inc. (Fort Lauderdale, FL)
- …- External Reporting Corporate Accounting / Consolidations Financial Planning Finance Operations Internal Audit / Compliance Audit Company Overview ... statement footnote disclosures and MD&A disclosures and ensure SOX compliance . Prepare and review various monthly/quarterly analyses including inventory valuation… 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
- KPMG (Miami, FL)
- **Business Title:** Manager , Subcontracts **Requisition Number:** 112210 - 24 **Function:** Business Support Services **Area of Interest:** **State:** FL **City:** ... 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 , Subcontracts to join our Enterprise State & Local… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax ... : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance , or tax. Experience with a previous public… more
- Microsoft Corporation (Fort Lauderdale, FL)
- …tax requirements to enable strategic business and improve customer experience and internal systems. + Ensure compliance with applicable tax laws and ... customs function. We are looking for a Senior Tax Manager - Latin American Area (LATAM) to join our...Tax, Law, or related field AND 6+ years tax compliance , tax accounting, tax audit management or… more
- Bank of America (Miami, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... International Client Relationship Manager Miami, Florida **Job Description:** At Bank of...operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively… more
- Deloitte (Miami, FL)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... technology. This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies,… more
- Deloitte (Miami, FL)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Miami, FL)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …can't. The Love Boat promises something for everyone. We're looking for an amazing Manager , Fleet Hotel Inventory & Newbuild. This Manager will be responsible to ... shipboard Hotel Inventory team to consistently deliver on financial compliance and par level expectations in order to support...summary of what Princess is looking for in its Manager , Fleet Hotel Inventory & Newbuild. Is this you?… more
- TD Bank (Miami, FL)
- …data, data governance and access controls are appropriately captured + Participates in audit reviews of internal controls and processes when required + Ensures ... role. **Line of Business:** Data & Analytics **Job Description:** The Senior Manager Business Information Management manages / leads a team of business information… 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 ... and partner across the benefits team as well as with Legal, Finance, Compliance , Communications, HR, and business leaders. You will be responsible for vendor… more
