- 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
- 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
- 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
- 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
- ThermoFisher Scientific (Miami, FL)
- …Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** **Senior Manager , QA Validation - Media Network** At Thermo Fisher Scientific ... are empowered to realize their full potential as part of a fast-growing, global organization that values passion and unique contributions. Our commitment to our… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager , Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... viewpoint for planning, forecasting, etc., including the maintenance of internal models used for these purposes. + Take ownership...experience, preferably from a "Big 4" firm in the audit line of service or in a consulting capacity… more
- Carnival Cruise Line (Miami, FL)
- …not limited to marketing, communications, security, legal, front office teams, and audit to implement Privacy initiatives and procedures to improve and maintain ... maintain thorough documentation, and draft incident reports in accordance with internal protocols and legal obligations. + Administer the Data Subject Rights… more
- Carnival Cruise Line (Miami, FL)
- …practices firsthand, identify improvement areas, and reinforce standards + Partner with IT, Internal Audit , Health & Environmental Safety and adjacent teams to ... of the Maritime Asset Strategy Senior Leadership Team and supports the global MAST (Maritime Asset Strategy Transformation) Program by overseeing the Corporate wide… more
- Santander US (Miami, FL)
- …Liaison with the Business Line for all exam related activities including regulatory, Internal Audit and Credit Risk Review. Review materials, responses and ... VP Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services industry. We believe that our… more
- TD Bank (Homestead, FL)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- ThermoFisher Scientific (Miami, FL)
- …and reviews to verify compliance with applicable site standards and internal requirements. Additionally, they analyze quality data, identify areas for improvement, ... improving the quality of our products and services and by ensuring global regulatory compliance. **Essential Functions:** + Responsible for QMS support, including… more
- Carnival Cruise Line (Miami, FL)
- …the enrollment process, including new hire onboarding and annual open enrollment. Audit employee elections in Oracle HCM ensuring all necessary data is accurate ... decisions, and compliance issues. Collaborates with HRIS, vendors, and internal teams to improve processes and ensure accurate, secure...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more