- Cepheid (Miami, FL)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess ... of processes reviewed and internal control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels of management to… more
- TD Bank (Fort Lauderdale, FL)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Elevance Health (Miami, FL)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Senior - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- CDM Smith (Boca Raton, FL)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Aston Carter (Miami, FL)
- …with Big 4 public accounting or equivalent public company experience. + Experience in internal audit , internal controls assessment, and SOX 404 evaluation ... Financial Control Manager in Doral FL! Job Description Serves as...conflicts across processes. + Act as a liaison between internal /external auditors, IT compliance, and process owners… more
- Carnival Cruise Line (Miami, FL)
- …Compliance, Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential business ... standards to ensure compliance with regulatory and industry requirements. The Risk Manager collaborates closely with internal teams, stakeholders, and leadership… more
- Truist (Miami, FL)
- …equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Excellent verbal and ... program level and at the control/process level. Continue developing strong risk management, audit approaches and techniques and internal control acumen as well… more
- Grant Thornton (Fort Lauderdale, FL)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- CDM Smith (Boca Raton, FL)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- TD Bank (Fort Lauderdale, FL)
- …standards for testing, monitoring, risk assessment, reporting and other activities; Internal Audit , regulatory exam, and ongoing supervision management, finding ... testing in the area specified as required. **Job Summary:** The Senior Manager , Compliance Business Oversight manages and leads a team of Compliance professionals… more
- Chewy (Plantation, FL)
- **Our Opportunity:** Chewy is looking for an experienced **Technical Operations Manager - Workfront** to join our Marketing and Creative Services organization and ... to support the various teams using Workfront + Provision, handle, and audit Workfront User accounts and profiles for full-time, contractor, and agency users… more
- Grant Thornton (Fort Lauderdale, FL)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Anywhere Real Estate (Miami, FL)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance...would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more
- Grant Thornton (Fort Lauderdale, FL)
- …and grow client relationships more effectively. Reporting to the GTM Activation Manager , you'll assist in rolling out new GTM tools, processes, and operational ... and gather stakeholder feedback to inform activation plans + Drafting internal communications and presentations to support awareness and engagement + Collaborating… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …to UKG's records retention policy and schedules. + Provide timely assistance for internal and external audit requirements (eg, (SOC 2, ISO27001). + Monitor ... employees. Key Responsibilities + Collaborate with the Corporate Compliance Operations Manager to enhance the operational aspects of UKG's corporate compliance… more
- Carnival Cruise Line (Miami, FL)
- …Governance** + Regulatory Alignment: Ensure systems adhere to accounting standards and internal audit requirements. + Change Management: Own system change ... product roadmap, acts as the primary liaison between Finance, IT , and vendors, prioritizing system integrity, compliance, and scalability....+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- City of Boca Raton (Boca Raton, FL)
- …Annually Location FL 33432, FL Job Type Full-Time Job Number 4258 Department City Manager - Admin, IT , MS Division Human Resources 04/02201 Opening Date ... and retiree coverage. Under the administrative direction of the Benefits Manager , the Benefits Analyst applies professional expertise to analyze business processes,… more
- TD Bank (Fort Lauderdale, FL)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more
- Carnival Cruise Line (Miami, FL)
- …the consistency of our crew compensation programs, policies and practices including internal data analysis, diagnosis, reporting, and market research to validate and ... Partners, and leaders, as well as with other departments such as Finance, IT , Accounting, Revenue Management, etc. to gather critical data and existing documentation… more
