- 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)
- …risk within a business or first line function. **Preferred Qualifications:** + Internal Audit experience in Compliance disciplines + Consulting experience at ... a detail oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes,… 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
- 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
- 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
- Carnival Cruise Line (Miami, FL)
- …company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; ... resources are efficiently and effectively employed; and audit work conforms to the Professional Standards established by Risk Advisory and Assurance Services (RAAS).… more
- TD Bank (Coral Gables, FL)
- …of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... & Commercial Banking **Job Description:** The Middle Market (MM) Senior Relationship Manager (RM), Commercial Banking, is an external sales role that proactively… 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
- Stryker (Miami, FL)
- …with Compliance, Legal, HR, Employee Relations, Finance, Indirect Channel Management, and Internal Audit to align on investigations and related corrective ... The Senior Manager , Compliance Investigations (Americas) is an integral part...This role collaborates with cross-functional teams to strengthen Stryker's Global Compliance Program and reports to the Regional Investigations… 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)
- …3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... pillars and enablement functions. This role will ensure the Global Loyalty & Benefits (GLB), Banking and Payments (B&P),...Reduction team is looking for a Risk and Control Manager who will be focused on ensuring control management… 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
- Grant Thornton (Fort Lauderdale, FL)
- As a WNTO State & Local Tax (SALT) Technical Guidance Manager , you'll support the tracking and review of SALT technical developments, including new legislation, ... SALT requirements. You'll collaborate with senior team members and contribute to internal and external communications on SALT matters. You'll also provide technical… more
- Sedgwick (Miami, FL)
- …to Work(R) Fortune Best Workplaces in Financial Services & Insurance Client Performance Manager - Workers Compensation | Remote | Travel Required Are you looking for ... an opportunity to join a global industry leader where you can bring your big...service instructions and reserve protocols; conducting client-specific audits; monitoring audit compliance; and resolving issues in collaboration with Quality… more