- Novo Nordisk Inc. (Miami, FL)
- …rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance ) for monitoring and site management activities. Takes ownership to ... approach, leveraging competencies, tools and technology. Relationships Reports to a Manager (or above) within NACD. Manages mutually beneficial relationships with… more
- First Horizon Bank (Miami, FL)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project Manager is expected to: + understand and ... identify the full range of risks related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design adequacy in complex… 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 ...audit partners to achieve objectives of an effective compliance program and communicate to all key stakeholders and… more
- Lowe's (Hialeah, FL)
- …and stocked with the products our customers need. As a Merchandising Service Manager , this means: (1) Being friendly and professional, and engaging vendors and ... are safe, clean, and easy for customers to access. The Merchandising Service Manager (MSM) oversees store execution of all merchandising service, project , and… more
- Carnival Cruise Line (Miami, FL)
- …management and to project a positive and pro-active image of Maritime Audit Services. + To assess follow-up and report on management's progress in implementing ... of any and all operations and activities to assess compliance with policies, laws, and regulations which could have...The effectiveness and efficiency of operations. + Enter completed audit reports into the corporate tracking system for review… more
- Immigration and Customs Enforcement (Miami, FL)
- …of Health Systems Support, Health Operations Unit. The Facility Healthcare Program Manager (FHPM) will report directly to the Health Services Administrator (HSA) ... with the Regional Compliance Specialist (RCS) as reviewing official. This position is...processes, updating policy, training staff, and building folders for audit preparation, and record keeping for future re-accreditation audits.… more
- ManpowerGroup (Miami, FL)
- …to complete project solutions in the areas of Finance/Accounting, Audit / Compliance , Tax, and Business Optimization. Our professionals provide specialized ... partnering with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance , Finance & Accounting, Tax and Business… more
- Cherry Bekaert (Coral Gables, FL)
- …practice, an opportunity has been created for an **Accounting Advisory Manager ** to join our team. As a member of the GPS ... that each individual brings to the firm._ **As an Accounting Advisory Manager , you will:** Support the performance of engagements by managing and delivering… more
- KPMG (Miami, FL)
- **Business Title:** Manager , Proposals & Pursuits **Requisition Number:** 112561 - 24 **Function:** Business Support Services **Area of Interest:** **State:** FL ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...team. KPMG is currently seeking a Proposal and Pursuit Manager to join our Asset Management/Private Equity Pursuit Center… more
- Deloitte (Miami, FL)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) + Understanding of ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Cutover, Deployment, Hypercare) + Proven experience in terms of Project Management (Resource, Scope, Budget), with emphasis on tech… more
- Cherry Bekaert (Coral Gables, FL)
- …practice, we are currently seeking a **Senior Manager ** to drive growth in our Healthcare industry-focused ... a forward-looking lens of the future. **As a Senior Manager , you will:** Be responsible for leading a team...firm initiatives and identify areas for improvements + Managing project resources, budgets, billing and collections + Preparing and/or… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Carnival Cruise Line (Miami, FL)
- …role provides support for maritime cyber safety operational technology (OT) compliance , project management, and operations. Responsibilities include facilitating ... degree a plus. + Discipline/Major: Cybersecurity, Business Analysis, Operational Technology, Compliance , Audit , Network Essentials, IT Servers, End User… more
- Stantec (Miami, FL)
- …deficiencies and out-of-scope work requirements and initiate appropriate measures with assigned project manager to facilitate project completion. + Maintain ... timely and efficient completion of Cx work and ensure compliance of project contract Cx requirements. +...proper resources are allocated to each commissioning task. + Audit all sites during commissioning to ensure desired scope,… more
- Sedgwick (Miami, FL)
- …are accurately and consistently captured in the client relationship management system. + Compiles audit results and submits to manager for review. + Provides ... files or client records to ensure optimal service delivery and compliance . **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Assesses performance of internal, client… more
- KPMG (Miami, FL)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... system deployment task sequences, software updates, software deployments, collections, compliance baselines, and software package and applications, and client health… more
- Carnival Cruise Line (Miami, FL)
- …of basic data analytic models to proactively identify company risks / support audit engagements. + Maintain data repository and BI reporting that provides Brand ... degree of accuracy is required. + Strong organizational and project management skills. + Ability to apply critical thinking...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- University of Miami (Miami, FL)
- …especially IT Audit + 7+ years of experience with regulatory compliance and information security management frameworks (eg, IS027000, COBIT, NIST 800, etc.) + ... work standards, policies, and procedures. + Directs and manages project plan development, risk assessment, communications, budget tracking, status reporting,… more
- Honeywell (Miami, FL)
- …with Energy Analyst (EA), M&V Risk Specialist, Solution Development Engineer (SDE), Project Construction Manager (PM), design and commissioning engineers during ... proposal, energy audit , design, construction and commissioning periods. + Participate in...operation, sequences and trend data for system optimization and compliance to the M&V plan. + Identify hardware and… more
