- Fairport Global (Fort Lauderdale, FL)
- …within the Company, including but not limited to external survey schedules, internal audit attendance, inspections, incidents and reporting. Work with Technical ... to in this luxury sector marketplace. POSITION OVERVIEW: The Yacht Compliance Manager is a mid-level position responsible for implementing and maintaining compliance… more
- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Indeed (Miami, FL)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more
- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of… more
- American Express (Sunrise, FL)
- …as required with the relevant stakeholders, including but not limited to: Internal Audit , Independent Compliance Testing team, General Counsel's Organization, ... role?** This position will be a key member of the American Express Global Commercial Services (GCS) Line of Business Compliance Team (LOBCO), primarily responsible… more
- American Express (Sunrise, FL)
- …including our premium, cobrand, cash back and lending portfolios, Membership Rewards, Global Consumer Travel & Lifestyle Services, the Centurion Lounge network, ... Global Dining, US Consumer Banking, Amex Offers, and best-in-class...and proactive First Line of Defense (1LOD) Compliance Senior Manager to support the business in managing compliance risk… more
- Carnival Cruise Line (Miami, FL)
- …sets from global operations, collating in a format suitable for manager review. + Review and distribution of post-renewal insurance and surety bond documentation ... The Global Risk Management Clerk will provide essential support...to managing documentation and data integrity. Experience in record-keeping, audit trail maintenance, and supporting regulatory or internal… more
- Carnival Cruise Line (Miami, FL)
- Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing ... the company's most significant strategic, financial, operational, technology and compliance risks. Manager , RAAS is responsible for 1) performing end to end reviews… more
- Allied Universal (Miami, FL)
- …effectively with cross-functional teams and regional security heads. Experience in internal and external audit compliance, safety inspections, and budget ... stakeholders, including Executives and Senior Management, Lines of Business, Global Security, Travel, Compliance, Audit , Human Resources, Procurement, Legal,… more
- Grant Thornton (Fort Lauderdale, FL)
- …Compliance Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations ... Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a...of role. + Experience managing role-based access controls and audit protocols. + Strong grasp of global … more
- American Express (Sunrise, FL)
- …with client-facing businesses, Global Risk & Compliance, Technology, Legal (GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of ... and be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you...experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience… more
- American Express (Sunrise, FL)
- …testing frameworks. + Three (3) or more years' experience in regulatory compliance, internal or external audit , or similar role in financial services, banking, ... Information Privacy Professional (CIPP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)).… more
- Prime Matter Labs (Miami Gardens, FL)
- …complaints, change control, CAPA, APQR, Out-of-Specifications, training, document control and internal audit program. + Ensure compliance with GMP, FDA ... Job Summary: The Quality Systems & Compliance Manager will lead our quality assurance initiatives and...trending of QC data and Quality metrics + Drives internal audit program, as well as regulatory… more
- ManpowerGroup (Miami, FL)
- …include partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and ... **Experience** : 7+ years career experience and understanding of finance and accounting, internal audit , risk, compliance, or tax. Experience with a previous… more
- American Express (Sunrise, FL)
- …+ 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk management ... premium, cobrand, cash back, and lending portfolios, Membership Rewards, Global Travel & Lifestyle Services, the Centurion Lounge network,...and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring… more
- American Express (Sunrise, FL)
- …practices + Collaborate with General Counsel's Organization, Global Risk and Compliance, Global Internal Audit and Business Unit's stakeholders to ensure ... make an impact on this role?** The Legal Risk Manager will: + Lead or support of reviews, and...including experience with regulatory changes, legal and regulatory requirements, internal and external reviews globally + Ability to proactively… more
- DHL Express, Inc. (Plantation, FL)
- …Express Services. + Design, implement and drive solutions of Cybersecurity based on Audit recommendations and global guidelines of the industry, eg disaster ... to our business, to each other and to our global communities. DHL is dedicated to being a great...YOUR career with DHL today ** The **Cybersecurity Sr. Manager ** , reporting to the Head of IT Infrastructure,… more
- Citigroup (Miami, FL)
- …the LATAM clusters, defining the controls and the monitoring the tools. Lead credit-related internal audit exams and provide inputs on regional credit risk to ... Citibank, NA seeks a Credit Portfolio Group Manager for its Miami, Florida location. Duties: Oversee...regional presentations to regulators. Participate in key regional and global projects representing the LATAM Risk. Drive the … more
- American Express (Sunrise, FL)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... including our premium, cobrand, cash back, and lending portfolios, Membership Rewards, Global Travel & Lifestyle Services, the Centurion Lounge network, our … more
