- Elevance Health (Miami, FL)
- ** Internal Audit Manager /Lead** Elevance...to new or less experienced auditors. + May support internal and external audit / compliance groups ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… 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
- 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
- University of Miami (Miami, FL)
- …of Medicine, Clinical Pharmacology Division has an exciting opportunity for a Temporary Manager , Compliance . The Manager , Compliance develops, ... research is reviewed efficiently and is consistent with regulations. The Manager , Compliance also documents communications with investigators, regulatory… 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)
- …General Counsel's Organization, Independent Compliance Testing team, Operational Risk, Internal Audit , Financial Crimes Compliance , and Privacy Office. ... of the American Express Global Commercial Services (GCS) Line of Business Compliance Team (LOBCO), primarily supporting Small Business Card products. The successful… 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
- Citigroup (Fort Lauderdale, FL)
- …matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and oversees the ... Serves as a senior business & product compliance risk manager for Independent ...advisory operational issues, transactional approvals and the application of internal compliance policies for day-to-day activities. +… 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
- Chewy (Plantation, FL)
- …supporting documents to external auditors or management team. + Maintain necessary files for audit trail and assist in performance of internal /external audit ... Chewy is seeking an **Accounts Payable Manager II** , who will oversee the development... II will also be responsible for monitoring related internal control standards, developing analytical reports to support daily… 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
- 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
- Wells Fargo (Tamarac, FL)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into an Associate Branch ... Manager (ABM) or Branch Manager (BM) role....procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- KPMG (Miami, FL)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 24 **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