- 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 (Fort Lauderdale, FL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 22 **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
- Delaware North (Miami, FL)
- **The Opportunity** Delaware North Gaming is searching for a Compliance Manager to join our team at Gamewise. As Compliance Manager you will use your ... teams, and external laboratories + Oversee the development and submission of compliance documents, including Internal Controls, House Rules, and licensing… more
- American Express (Sunrise, FL)
- …required, with relevant partners, including but not limited to: Internal Audit , Internal Independent Compliance Testing team, General Counsel's Office, ... processes and controls in place to mitigate regulatory risk and sustainable compliance with internal policies and standards. + Collaborate with Business,… more
- American Express (Sunrise, FL)
- …on American Express recordkeeping principles. We work to raise awareness and drive compliance with both internal policies and regulatory expectations across the ... and destruction of Official Records in accordance with legal, regulatory, audit , and other applicable requirements. Manages relationships with key business… more
- Citigroup (Miami, FL)
- …effectively. + Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root ... necessary. + Continually review and monitor the results from Manager Control Assessments (MCAs) to determine if changes are...Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance… 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 (Fort Lauderdale, FL)
- **Business Title:** Manager , Subcontracts **Requisition Number:** 112210 - 22 **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
- Bank of America (Boca Raton, FL)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Market Client Relationship Manager Palm Beach Gardens, Florida;Boca Raton, Florida; Delray...operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively… more
- KPMG (Fort Lauderdale, FL)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 22 **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
- 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