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internal audit in Miami

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  1. Audit Manager

    Manager, Risk Advisory & Assurance Services Duties: • Lead the planning and execution of audits over financial, operational, compliance, and IT risks • Interface with management (at all levels) to develop an understanding of key business objectives, significant risks, share audit progress, results, and jointly develop appropriate solutions to opportunities identified • Identify and develop meaningful business analyses to effectively analyze processes and efficiencies • Effectively manage ...

  2. Quality Engineer

    We are seeking a Quality Engineer to perform the following tasks in a manufacturing environment: Lead failure investigations, establish root cause and implement corrective action. Execute the annual audit plan, train internal audit team members, perform necessary duties as Lead Internal Auditor and provide ongoing communication/reporting of results. Perform internal and external audits to validate process compliance. Recommend and implement enhancements to the quality system that result in ...

  3. Sr. Accountant II

      ~**Candidates cannot begin an assignment without successful drug and background clearances.   ** Senior Accountant 2 for a 3 month Temp-to-Permanent Hire assignment in Boca Raton, Florida at an S&P 500 Company.                                                        MINIMUM QUALIFICATIONS:   This Senior Accountant must demonstrate ability in the following areas: ·         Bachelor’s degree in accounting, finance or other business related field CPA Certification ·         Accountability & ...

  4. Accountant II

    Client: Tyco Location: Boca Raton FL Duration: Temp to Hire position   Qualifications: Competencies: This Senior Accountant must demonstrate ability in the following areas: Accountability & Drive for Results - Strong customer focus and collaborative skills.  Change Agent – Ability and readiness to embrace and successfully drive/implement change.   Functional/technical skills- Broad knowledge of professional discipline applied to a variety of situations.   Process Optimization Focused – ...

  5. Accounting Manager

    Summary: The Accounting Manager works in conjunction with the Controller to oversee the financial and accounting functions of the Company.  The Accounting Manager also supervises the day to day activities of the accounting team.   Essential Duties and Responsibilities:            Directs and manages the general Accounting Department. Reconciles Sale Journal to the General Ledger. Participates in month end close process by reconciling assigned balance sheet accounts and preparing journal ...

  6. Senior Accountant

    The Senior Accountant reports to the Controller and is responsible for maintaining accounting records on the corporate, fund, and account levels in adherence with the company’s policies and procedures. He/she is responsible for: cash and asset reconciliation, transaction processing, income and expense related processing, and periodic and ad hoc reporting. He/she is also responsible for identifying and communicating any issues that affect the accuracy of the account records to the Controller. It’s ...

  7. -Senior Internal Auditor

    Seeking for an opportunity to take your Internal Auditing skills and SOX experience to the next level?   Dynamic South Florida company is in immediate need of a Senior Internal Auditor to conduct operational, financial and compliance audits and perform independent testing of internal controls to SOX requirements. Essential Duties and Responsibilities Prepare interview questions, conduct interviews and process walk-throughs, document interview and process walk-through notes, probe to identify key ...

  8. IT Audit Supervisor

    Dynamic publicly traded company located in West Broward County has an immediate opening for an IT Audit Supervisor. Position is paying a base salary range of $80,000 - 95,000 plus Bonus and Great Company Benefits. General Job Description: The IT Audit Supervisor will be responsible for supervising teams who perform operational, compliance and risk-based audits throughout the company in order to ensure IT risks are properly mitigated so that the company can achieve its objectives. Additional ...

  9. COMPLIANCE ASSOCIATE

      Intermex Wire Transfer is a trusted name for money remittance services to Latin America. Licensed to operate in 45 states in the United States and 16 Latin American countries, Intermex's extensive network includes more than 30,000 foreign payer locations. More importantly Intermex works diligently to ensure that all financial transactions are handled in a fast, affordable and secure manner. Intermex is a growing organization and is searching for top talent. We are looking for an effective and ...

  10. Help Desk Support Technician

    University Health Care, Inc. is a rapidly expanding, family owned healthcare services provider serving members in Miami-Dade County. The Help Desk Support Technician I is responsible for day to day operational IT and end user support. This support includes but is not limited to account and device management, hardware testing, device deployment and decommissioning, basic hardware replacement, rack and stack of equipment, desk side and phone support, asset management, physical auditing, engineer ...

  11. Forensic Accountant (Litigation Support) 33-37K

    The Forensic Accountant (Litigation Support) will leverage a base of 3+ years of experience to deliver Assurance, Audit/Review and Filing based services to a dynamic range of clients that are part of various class action lawsuits. These services include audits, reviews, and filing of existing financials provided by a variety of clients using our custom software to review, manage, and submit claims as part of various class action lawsuits based on agreed upon procedures.   The standard process is to ...

  12. Executive Administrative Assistant

    Responsible for providing administrative support to the IS department staff, coordinating purchasing and computer maintenance functions, and maintaining inventories of appropriate assets and supplies. Excellent opportunity to work for a well established healthcare company. This is a long term temporary full time assignment.  ESSENTIAL JOB FUNCTIONS Assist in coordinating the purchasing of all computer hardware and software for the Managed Care locations throughout the state, including preparing ...

  13. Director of Quality Assurance

    NW Recruiters is seeking a Director of Quality Assurance. This role will be responsible for developing and managing a customer focused, data driven organization, and supporting and driving engineering product development and supplier manufacturing excellence.​     Responsibilities include: Manage Standard Operating Procedures, predictive reporting, metrics, and audit controls to support a data driven system of risk and performance based criteria to manage suppliers, factories, and products to ...

  14. Business Analyst ($70-80K)

    Responsible for assisting with the migration of data from our current system into our new software suite, assistance in process design and engineering, the daily maintenance of the existing system, and generation of report requirements critical to the proper and efficient operation of the company.   Work Performed: Participate in the design and development of system enhancements and tools critical to the proper execution of departmental needs. Capture and coordination of business units ...

  15. Chief Financial Officer

    Chief Financial Officer NW Recruiters is currently conducting a search for one of our key clients, a provider of custom automated packing solutions, who is adding an operationally-minded CFO to their leadership team, due to current and forecasted growth. This client provides customers innovative packaging solutions through: a broad range of capabilities, dependable equipment, excellent technical and customer support, and new technologies. Under the direction of the CEO, the Chief Financial Officer ...

  16. Director of Rehabilitation

    NW Recruiters is seeking a Director of Rehabilitation. This role will be responsible for new contract program start-up, internal departmental communication and operations, facilitating and coordinating patient care, quality assurance, census development and marketing of our client in his/​her facility.​   ESSENTIAL JOB FUNCTIONS: Develops and maintains systems which build and enhance the company’s reputation for being the unparalleled provider of rehab to the elderly and demonstrate the company ...

  17. Director of Revenue Cycle

    NW Recruiters is seeking a Director of Revenue Cycle. This role will be responsible for focusing on growing our client’s revenue, reputation and image by servicing, and retaining client accounts. Critical responsibilities include: (a) engaging key client executive management to understand needs and business strategies; (b) working with our client’s internal business colleagues to assess, develop, price and recommend service solutions; (c) educating the client and then individually and in ...

  18. ACCOUNTANT I - Water and Wastewater Services - Fiscal Operations

    This individual will work in the Water & Wastewater Services Fiscal Operations Division accounting section.  They will perform the annual tangible property inventory; schedule site visits and locate items, update the database and report monthly and final results.  Responsibilities also include tagging of new assets and disposing of tangible property.  Candidate is required to travel to other agency facilities; reach, bend, squat, climb and crawl in tight spaces; and lift and carry objects, such as ...

  19. Administrative Coordinator II, Full Time - WWS/ Engineering

    The Water & Wastewater Services/Engineering Division is seeking a qualified individual to fill a vacancy for an Administrative Coordinator I. This position has direct supervisory responsibilities and will oversee the operations of administrative staff in support of the Division’s Planning and Development Section. Other responsibilities include management of contract files and records, developer e-permitting, management of division’s vehicle fleet, and perform employee evaluations. The successful ...

  20. QA Auditor- Coding- Remote!

    Position Summary The QA Auditor will audit medical records in electronic formats using ICD-9-CM for charts in dates of service over a two-year range. Monitor regulatory changes as they apply to Physician Evaluation & Management Coding on the inpatient and outpatient settings. Serve as a resource to Medicare Advantage Coding to ensure reimbursement accuracy. Perform ongoing analysis of charts and claims for the appropriate coding and billing compliance. Research and resolve assigned Coding projects. ...

  21. Night Auditor - Residence Inn Miami Airport (14001730)

    It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Residence Inn Miami Airport, located at 1201 NW LeJeune Road, Miami, FL 33126 is currently hiring a Night Auditor. Responsibilities include: Check figures, postings, ...

  22. Senior SEC Reporting Analyst with Big 4 Experience

      Senior SEC Reporting Analyst National service organization is looking Senior SEC Reporting Analyst. Qualified applicants should have recent Big 4 experience or have worked at a national public accounting firm with 3-6 years audit experience. Average bonus if hired is about 25% and could be more depending on performance. Job functions will change depending on needs, but may include: •Assist in the preparation of monthly financial reports (income and departmental statements) for management review. ...

  23. Consolidations Senior Accountant with Public Audit

    Senior accounting role for large publicly held manufacturing company with full responsibility for operational consolidation of multiple sites., Position will also involve broad discretion for creating financial reporting infrastructure (systems, process, requirements, etc.) for all operational entities. Beyond accounting focus, the successfully candidate will also have active participation in business critical initiatives, requiring strong business acumen and high leadership potential. Specific ...

  24. Senior Accountant- Financial Services- Big 4

    Boutique Financial Services company is looking for Senior Accountant to join their technical accounting team. The team is responsible for executing the company's financial accounting processes by applying federal and industry regulations and standards and supporting the accurate reconciliation and maintenance of the organization's financial statements and reports. The team's responsibilities include: Perform accounting activities including review and analysis of financial records to ensure accurate ...