- KPMG (Miami, FL)
- ** Business Title:** Manager, IT Risk -...model for managing risk ; proficient in IT risk assessments, IT controls testing, evaluation of control ... Remote **Requisition Number:** 111733 - 24 **Function:** Business Support Services **Area of Interest:** **State:** FL **City:** Miami **Description:** Known for… more
- HUB International (Miami, FL)
- …+ Strong community support and involvement through HUB Gives **Summary:** At HUB International , we are a team of entrepreneurs. We believe in empowering our clients, ... of commercial insurance and directly impact revenue goals through the acquisition of new business and the retention of renewals. + Assist in the analysis of line of… more
- KPMG (Miami, FL)
- ** Business Title:** Manager, Risk Management, Data **Requisition Number:** 111662 - 24 **Function:** Business Support Services **Area of Interest:** ... join our team. KPMG is currently seeking a Manager, Risk Management, Data to join our Risk ...risks that apply to emerging or new initiatives; advise business teams on defining and prioritizing mitigation actions +… more
- Santander US (Miami, FL)
- …interacting with internal (IT, Legal, Compliance, FP&C, Financial Control , International Reporting, Financial Reporting and Business Operations) and external ... assist with efficiencies automation of reports and supporting documentation for the International and Financial reporting (SEC) and Financial Control functions.… more
- IHG (Miami, FL)
- …being genuine ambassadors of the InterContinental(R) brand. Shaped by decades of international know-how and local insights, our passion for luxury travel spans ... and hotel procedures to prevent/minimize the loss from theft and other safety risk or litigation against the hotel. Such investigations may include theft or lost… more
- The Walsh Group (Miami, FL)
- …and requirements of the Company and contract. As a fourth-generation, family-owned business , Walsh recruits individuals who are seeking a small company feel with ... + Creates and implements project specific inspection and test plans, quality control plans and other procedures as necessary. Additionally, supports with material… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner ... responsible for performing end to end reviews of key business processes and controls in order to provide an...develop understanding of processes & controls, identify areas of risk and develop tests accordingly + Perform testing, data… more
- Univision Communications, Inc (Miami, FL)
- …environment with a disciplined approach to maximizing the effectiveness of our risk management, accounting control , and financial governance processes. YOUR ... quality control standards / the Institute of Internal Auditor's International Professional Practices Framework . Maintain a comprehensive understanding of … more
- Warner Music Group (Miami, FL)
- …(CCT) focused on maintaining an adequate control environment in line with WMG Risk Control Matrix. + Assist the Controller in ad hoc special projects and ... In addition, the finance department is responsible for ensuring that internal control policies are adequate and implemented. The department is a partner to… more
- Carnival Cruise Line (Miami, FL)
- …and up to date with relevant content and features. Perform routine LMS business process audits and checks, and compile performance metrics. Facilitate meetings and ... to and receive correct data feeds. Ensure systems are efficient, mitigate risk and review systems for compliance. Lead and advise on implementation/conversion… more
- KPMG (Miami, FL)
- ** Business Title:** Manager, Economic and Valuation Services (Intangible Assets) **Requisition Number:** 111713 - 24 **Function:** Tax Services **Area of Interest:** ... and informed guidance on valuation matters across multiple sectors, deal stages and business needs. We determine fair (market) value of equity shares, assets or… more
- WSP USA (Miami, FL)
- …construction close-out. Or Engineers work on high quality, high-profile, national and international projects with our practice providing design services for over 30 ... the right people to be part of our future-focused business objectives. Our devotion to teamwork has allowed us...presentation of data, findings, or analyses. + Maintain quality control standards and procedures for accurate and precise measurements… more
- KPMG (Miami, FL)
- ** Business Title:** Associate, IT Change Management **Requisition Number:** 111655 - 24 **Function:** Business Support Services **Area of Interest:** **State:** ... Nexus organization. Responsibilities: + Oversee and effectively communicate the change control policy, process and procedures across the functional teams and… more
- Cherry Bekaert (Coral Gables, FL)
- …success through teamwork, energy, and expertise. We approach today's toughest business challenges with a client-first mindset, working together to create exceptional ... Private Client Services (PCS) practice provides exceptional personal compliance and business tax planning services to partnerships, heads of families, family… more
- Citigroup (Miami, FL)
- …proposal. Requirements: Requires a Bachelor's degree, or foreign equivalent, in Business Administration, Finance, Economics, or related field and 7 years of ... progressive, post-baccalaureate experience as an Associate Banker, Control Analyst, or related position involving providing support for wealth management services… more
- CDM Smith (Miami, FL)
- **36514BR** **Requisition ID:** 36514BR ** Business Unit:** NAU **Job Description:** Flexible Opportunities Are Available This position can be based at any of our ... our Water Team in growing our Collaborative Project Delivery business in any of our Florida offices in the...manage project budgets and schedules while managing the firm's risk -Provide high level planning and programming analysis work… more
- Carnival Cruise Line (Miami, FL)
- …technologies. + Program, engineer, implement, and administer IT Security technical control and tools to assess vulnerabilities, misconfigurations and incidents. + ... standards, and guidelines. + Create and distribute security reports to required business and IT units, including vulnerability reports for tracking of remediation. +… more
- CDM Smith (Miami, FL)
- **35564BR** **Requisition ID:** 35564BR ** Business Unit:** TSU **Job Description:** CDM Smith has an exciting, immediate opening for an experienced and driven ... monitor and manage project budgets and schedules while managing the firm's risk . * Provide high level planning and programming analysis work including preparation… more
- Carnival Cruise Line (Miami, FL)
- …and Management, according to the company's policies. + Manage office supplies inventory control /purchase for Risk Advisory & Assurance Services. + Coordinate all ... accountable for all actions. We consider the environment in all aspects of our business and have a responsibility to put safety andsustainability first. We live and… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …One of the best-known names in cruising, Princess is the world's leading international premium cruise line and tour company, carrying millions of guests each year ... you? **Responsibilities** + Oversee multiple software engineering teams (engineers, business analysts, quality assurance) in the design, development, testing, and… more