- University of Miami (Miami, FL)
- …Career worklet, please review this tip sheet (https://my.it. miami .edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . UHealth Financial Operations ... the Director, Finance oversees the development, implementation, and administration of internal controls and operating systems and establishes financial policies… more
- University of Miami (Medley, FL)
- …Staff, Faculty or Temporary employee at the University of Miami , please click 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 or staff position using the Career worklet, please review this tip sheet (https://my.it.… more
- University of Miami (Medley, FL)
- … Financial /Revenue Cycle Committees and other taskforces, such as, Financial Assistance/Charity Policy Committee, Denials Audit Strategy ("RAC") Council. ... Staff, Faculty or Temporary employee at the University of Miami , please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday… more
- University of Miami (Miami, FL)
- …Staff, Faculty or Temporary employee at the University of Miami , please click 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...using the Career worklet, please review this tip sheet (https://my.it. miami .edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The University of Miami /UHealth has… more
- University of Miami (Coral Gables, FL)
- …are properly set up in a Workday environment.22. Leads the 403(b) financial audit process to ensure adequate internal controls and audit processes are ... conducted timely. Develops work plan and manages retirement financial statement audit processes, compiling and reviewing annual 403(b) financial statements… more
- University of Miami (Coral Gables, FL)
- …UM policies and generally accepted accounting principles. Accesses and updates financial guidelines to strengthen internal controls, establishes and maintains ... Staff, Faculty or Temporary employee at the University of Miami , please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday… more
- University of Miami (Coral Gables, FL)
- …Staff, Faculty or Temporary employee at the University of Miami , please click 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 or staff position using the Career worklet, please review this tip sheet (https://my.it.… more
- University of Miami (Miami, FL)
- …Staff, Faculty or Temporary employee at the University of Miami , please click 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...using the Career worklet, please review this tip sheet (https://my.it. miami .edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . **REMOTE** The University of Miami … more
- TD Bank (North Miami, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... **Work Location:** North Miami , Florida **Hours:** 20 **Pay Details:** $21.25 -...services, products, and tools to help Customers achieve their financial goals. **Depth & Scope:** + Performs a wide… more
- Pura Vida Miami (Miami Beach, FL)
- …be responsible for the overall fiscal and operational health of Pura Vida Miami . The successful candidate will be comfortable performing deep forensic audits into ... restaurant P&Ls and operational practices. The Controller, reporting to the Chief Financial Officer, will be a valuable member of the management team driving key… more
- First Horizon Bank (Miami Lakes, FL)
- …and/or supervise control testing, + document work performed in conformance with internal audit methodology, + have demonstrated subject matter expertise in ... : On site in Memphis, TN, New Orleans, LA, Miami FL **Summary** Primarily responsible for completing audit...one or more relevant financial services industry areas. **Essential Duties and Responsibilities** +… 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 ... **Description** **Location:** On site in Memphis, TN, Miami , FL, New Orleans, LA, or Birmingham, AL....LA, or Birmingham, AL. **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit… more
- Carnival Cruise Line (Miami, FL)
- …relevant experience with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Proficiency with Microsoft ... strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key… more
- Regions Bank (Miami Beach, FL)
- …and needs are recognized + Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... Line of Business partners and refers customers to an internal team of experts when additional complex financial...+ **This position is located at: 1700 Alton Rd. Miami Beach, FL 33139** + **This position may be… more
- MyFlorida (Fort Lauderdale, FL)
- …analyze, evaluate, and interpret financial data. + Ability to examine and audit financial records. + Ability to communicate effectively. + Ability to ... Tax Auditor III, working under the direction of the Audit Administrator, provides support to the FGCC's Office of...all covered games are operated in strict compliance with internal control standards that meet or exceed those set… more
- Carnival Cruise Line (Miami, FL)
- …identify potential gaps. Implement all necessary actions with relevant IT stakeholders and internal and external audit partners to achieve objectives of an ... environments. This role is required to measure and report KPIs, KRIs, audit findings, accomplishments, and publish to senior management and key stakeholders.… more
- Citigroup (Miami, FL)
- …effectively. + Institute and support the formal Feedback Channel with the Businesses, Internal Audit and Compliance Assurance to proactively perform root cause ... Liaise with US and foreign regulators externally and Citi Internal Audit and Compliance Assurance staff, as...+ AML certification + Prior work experience in a financial institution with job specific work experience in AML… 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 America,...are guided by a common purpose to help make financial lives better through the power of every connection.… 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 ... where it applies to the International Safety Management (ISM)Code and all internal Health, Environmental, Safety and Security policies and procedures. + The… more
- Banco Popular Puerto Rico (Miami Lakes, FL)
- …automated assessments, and resolution of identified issues. Timely support for internal and external audit requests and complies with appropriate ... Date: May 22, 2024 Location: Miami Lakes, FL, US, 33016 Company: Popular Workplace...Audit /GRC areas (risk management, control, compliance) within the financial or consultancy industries. Certifications / Licenses The following… more