- Novo Nordisk Inc. (Miami, FL)
- …and retention targets Participates in the preparation, conduct and follow-up of audit and inspection activities, collaborating with relevant internal and ... rights and wellbeing; data reliability; scientific integrity; regulatory and process compliance ) for monitoring and site management activities. Takes ownership to… more
- Hellmann Worldwide Logistics (Doral, FL)
- …on employee issues.Prepares records and documentation for yearly audits and assist internal auditors during audit as needed.Performs focus groups and ... files and conducts periodical audits of personnel files. Maintains compliance with federal and state regulations concerning employment, including distribution… more
- Valmont Industries, Inc. (Miami Shores, FL)
- …performance reviews, corrective actions, terminations, and employee statistics for both internal and external compliance reportingAssists sites' leadership teams ... Apply now.A Brief Summary of This Position:Under the direction of the General Manager , with a reporting matrix to the Coatings Division, HR Business Partner, this… more
- Amerant Bank (Miramar, FL)
- …identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities ... with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance … more
- Amerant Bank (Key Biscayne, FL)
- Market Manager As a Market Manager , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products ... Ensure all regulatory requirements as well as security and audit procedures are adhered to. Ensure individual acts do...out to fully comply with current rules, regulations and internal policies relating to risks pertaining to BSA, USA… 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
- KPMG (Miami, FL)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 24 **Function:** Audit **Area of Interest:** **State:** FL ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Southern Glazer's Wine and Spirits (Miramar, FL)
- …to fill your glass with opportunity, come join our FAMILY. **Overview** The NCC Compliance Manager is responsible for addressing the key risks faced by the ... conclusions + Act as point of contact for external audit , bankruptcies, local office, legal, compliance , and... observations + Maintain a good knowledge of current Internal Audit tools and techniques; develop and… 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
- Elevance Health (Miami, FL)
- ** Compliance Manager ** **Locations:** Costa Mesa, CA; Walnut Creek, CA; Woodland Hills, CA; Denver, CO; Wallingford, CT; Washington, DC; Wilmington, DE; Miami, ... for time onsite will be discussed as part of the hiring process. The ** Compliance Manager ** is responsible for managing foundational and strategic compliance … 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
- 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
- American Express (Sunrise, FL)
- …in GCS, including the Third-Party Life Cycle Management. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and ... of the American Express Global Commercial Services (GCS) Line of Business Compliance Team (LOBCO), primarily supporting US small business Card Lending products and… more
- DHL Express, Inc. (Plantation, FL)
- …DOT. This will be a Contract to Direct/Permanent role.** The role reports to the Senior Manager of HR Compliance . As a Senior Analyst, you will play a crucial ... role in maintaining and enhancing our company's compliance with all DOT and Safety requirements.This position will support DOT, Pre-Employment Background, Drug &… 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
- American Express (Sunrise, FL)
- …of Defense (Global Risk, Compliance , Privacy) and Third Line of Defense ( Internal Audit ) teams to ensure adequate implementation of risk management framework ... requirements. The **Sr. Manager , Operational Risk - Global Dining** role will lead...experience and knowledge in Operational Risk, Business Operations, Technology, Internal Audit , Compliance , or related… 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
