- First Horizon Bank (Miami Lakes, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + ... communicated to management + Provide feedback on staff performance to Audit Leadership **SUPERVISORY RESPONSIBILITIES** Informal project basis **QUALIFICATIONS**… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial, operational, technology and compliance risks. We're looking for an experienced Senior Audit Consultant to fill this role, which is a hybrid ... of what Carnival Corporation is looking for in its Senior Audit Consultant role. Is this you?...and strategic changes to the organization. + Effectively manage project progress and status, including budget/milestone tracking and reporting.… more
- TD Bank (Fort Lauderdale, FL)
- …architecture/ architecture blueprint and design documentation + Knowledge of program/ project delivery methodologies (Risk/ Audit experience is helpful but ... role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …employees. Key Responsibilities + Collaborate with the Corporate Compliance Operations Manager to enhance the operational aspects of UKG's corporate compliance ... policy and schedules. + Provide timely assistance for internal and external audit requirements (eg, (SOC 2, ISO27001). + Monitor relevant regulatory and industry… more
- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Manager LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our... Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … more
- American Express (Sunrise, FL)
- …in accordance with risk appetite. This Sr . Manager will also engage on audit response work, serve as a project manager for findings action and lead ... positioned to identify, remediate, and reduce operational risk. This Senior Manager will report to the Director...our strategy and compliance efforts for the US This Sr . Manager will monitor and assess robust… more
- TD Bank (Fort Lauderdale, FL)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US Compliance Operations...in the general description below. **Job Description** : The Senior Compliance Governance & Operations Analyst provides a range… more
- Molina Healthcare (Miami, FL)
- …the design process to completion. Plans and directs schedules as well as project budgets. Monitors the project from inception through delivery. May engage ... monitors system analysis and program staff. These positions' primary focus is project /program management, rather than the application of expertise in a specialized… more
- American Express (Sunrise, FL)
- …Risk & Compliance (GRC) teams. **How will you make an impact in this role?** The Senior Manager of Governance & Initiatives will work with the Director and VP of ... across the control management organization at American Express. This Senior Manager will be part of the...be part of the team responsible for execution of project managing ECM initiatives and related coordination of change… more
- TD Bank (Fort Lauderdale, FL)
- …Conduct monitoring and testing in the area specified as required. **Job Summary:** The Senior Manager , Compliance Business Oversight manages and leads a team of ... for testing, monitoring, risk assessment, reporting and other activities; Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and… more
- American Express (Sunrise, FL)
- …& Compliance (GRC) teams. **How will you make an impact in this role?** The ** Senior Manager , Enterprise Product Inventory** is part of the team responsible for ... in operational risk management (eg, within Risk and/or Internal Audit function); understanding of critical operational risk management lifecycle activities.… more
- Cherry Bekaert (Coral Gables, FL)
- …will be responsible for performing engagement activities under the supervision of a project manager , participate in discussions with clients, and assist with ... (https://www.cbh.com/industries/state-and-local-government-consulting/)** domain, an opportunity has been created for a Senior Associate with demonstrated Yellow Book performance audit… more
- Ensono (Miami, FL)
- Senior Security Services ManagerRemote - United StatesJR011920 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... and what** **you'll** **be doing:** As a **Security Services Manager ** at Ensono, you will serve as the critical...in conjunction with, but independently from, the technical and project management teams in evaluating all proposed changes to… more
- Deloitte (Miami, FL)
- …world! Recruiting for this role ends on June 1, 2026 What You'll Do As a Senior Manager in Transfer Pricing, you will provide clients with the critical knowledge ... Transfer Pricing group work to develop transfer pricing strategies, audit defense, and documentation to cover the spectrum of...building and maintaining a book of business + Strong project management skills and verbal communication skills + Strong… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, is ... and executes the engagement planning, fieldwork and reporting. + Prepare and suggest to Manager the audit objectives, scope, and detailed audit programs… more
- Elevance Health (Miami, FL)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits,… more
- Grant Thornton (Miami, FL)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior Associate ... and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational… more
- TD Bank (Fort Lauderdale, FL)
- …colleagues dedicated to setting new industry standards. **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support and ... professional judgment and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant regulatory compliance… more
- Carnival Cruise Line (Miami, FL)
- …Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory ... assessment of their design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the… more
- CDM Smith (Miami, FL)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business ... procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during… more