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internal audit in Miami

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  1. Corporate Controller (Technology Co.)

    JOB SUMMARY: Our client, a high growth technology company, is looking for a Corporate Controller to lead their growing accounting & finance departments.  The Corporate Controller will spearhead all facets of the company’s accounting and finance processes. SALARY RANGE: $150,000 – 175,000 (plus discretionary bonus) DUTIES AND RESPONSIBILITIES: • Responsible for all accounting policies and internal controls • Ensure the control of the Company’s assets and integrity of the Company’s financial ...

  2. Senior IT Auditor, Large Public Company, $70k+

    A Fortune 1000 Client in Miami is seeking a Senior IT Auditor for their growing team.   Job Summary:  Reporting to the Director of Internal Audit, the IT Sr. Auditor contributes to operational and compliance audit engagements.  Routine tasks in this role will include documenting and evaluating internal controls, supporting the department’s data mining and analysis initiative, and acting as a subject matter expert on IT related security and internal control issues.    Essential Duties and ...

  3. Manager, Internal Audit-bzs0579-pd relo to Raleigh, NC-bzs0579

      Job description: Responsible for managing staff during assigned audit jobs and other projects as directed by the Vice President of Internal Audit. Assist in planning, organizing and managing internal audit work. Assist in coordinating the development of the internal audit plan, consistent with stated objectives. Ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum payback from the assignment. Ensure that solutions are clearly presented to ...

  4. Accountant III-pd relo to Windsor, CT-bzs1188

      Job Summary  Applies highly complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control.  Essential Duties and Responsibilities  To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by location.    •Prepares highly complex journal entries for entry into the general ledger system on a monthly ...

  5. Senior Accountant -CPA; 2-4 Yrs Total Exp - Big4 or Nat'l Public Acctg

    Established South Florida Fortune 500 Company is in immediate need of a Senior Accountant with 2-3 years total Big4 or National Public Accounting firm experience, and CPA or CA credentials.   Job Responsibilities: Monthly preparation and posting of recurring, standard and adjusting journal entries Issuing and compiling quarterly disclosure and accrual requests Perform monthly intercompany analysis, including the preparation of settlement entries Monthly preparation of balance sheet ...

  6. Senior Internal Auditor (Banking)

    Well-established financial institution in South Florida is in immediate need of a Senior Internal Auditor with at least 5 years of internal audit experience in a banking environment.  The Senior Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work ...

  7. Guest Service Rep-PM - Courtyard Fort Lauderdale Weston (14000OHY)

    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 Courtyard Fort Lauderdale Weston, located at 2000 N. Commerce Pkwy., Weston, FL 33326 is currently hiring a Guest Service Rep-PM. Responsibilities include: Process ...

  8. Manager, Strategic Accounts-paid relo to Windsor, CT-bzs1023

      Job Summary: The Primary Objectives of the Manager of Strategic Accounts is to lead, facilitate and be accountable for execution of the National Account program. The Manager is responsible for leading a team of Program Managers and Specialist who support a portfolio of clients valued over $200m. PM’s are tasked with build deep and lasting professional relationship with each client, as well as the internal WM network that supports the successful execution of waste management programs. The Manager ...

  9. Manager, Quality Assurance/Control

      POSITION SUMMARY: The Manager of Quality Assurance is responsible for providing leadership to the Quality Control, Assurance, and Safety departments in obtaining the goals and objectives of the organization; operates in compliance with company Established Quality Manual, safety practices; and performs other duties as required. JOB DUTIES AND RESPONSIBILITIES 1. Develops long and short term strategies for the quality and safety departments with particular focus on growth and efficiency ...

  10. Senior Audit Manager

    Certified Public Accounting firm headquartered in Boca Raton is looking to add a Senior Auditor Manager to their team. The firm is registered with the Public Company Accounting Oversight Board and its partners are members of the American Institute of Certified Public Accountants (AICPA) and the Florida Institute of Certified Public Accountants (FICPA). Presently, the firm has a diverse list of public and private company audit clients and an expansive domestic and international tax clientele, ...

  11. Senior Internal Auditor (Up to $85K)

    Large, well-established company based in Miami, FL is looking to add a Senior Internal Auditor to their team. Responsibilities: Perform operational, financial and IT audits Assist in identifying and evaluating the adequacy and effectiveness of internal controls Assist with testing of business process controls Make recommendations related to efficiency and improvements Perform special projects for senior management Requirements: 3+ years of audit experience Bachelor's degree in ...

  12. Director Tax, International and Big 4 Accounting

    ONLY MIAMI CANDIDATES WILL BE CONSIDERED Our client is a Public Company, the candidate in this role will prepare and review corporate income tax provision in accordance with ASC-740 (formal FAS 109/FIN 48) and ensure compliance with U.S. federal, state and international income tax filing and payment obligations for corporations and partnerships.  The position requires the research and understanding of new and changing domestic and international tax laws, communication to relevant parties, and the ...

  13. Coordinator - Miami

    Job Description Booking.com BV (the company behind Booking.com™, the market leading online hotel reservation service in the world) and/or its various support companies throughout the world are looking for people to support the business in the fast-growing hotel markets. Booking.com (USA) Inc, one of the support companies in the United States, is looking for a Coordinator. Overview:As a Coordinator your main task will be to provide support in building the hotel webpages and training the new hotels ...

  14. Tax Manager West Palm Beach

    Tax Manager West Palm Beach Public Accounting Firm Accounting / Auditing Finance / Accounting - Accountant Full-time United States - Florida - West Palm Beach The Compensation Base Salary - $85,000 - $90,000 Benefits - Full Relocation Assistance Available - No Commission Compensation - No Bonus Eligible - Yes Overtime Eligible - Yes Interview Travel Reimbursed - No Candidate Experience 5+ to 7 years of experience Management Experience Required - No Minimum Education - Bachelor's Degree ...

  15. Senior Tax Accountant, excellent work-life balance

    The Senior Tax Accountant will join the robust tax group of a large, multi-national organization in Miami.  The Senior Associate will have exposure to all tax matters relating to the Company's global operations including, but not limited to: tax research, tax planning, tax litigation, tax compliance, and tax audit functions. Responsibilities:   Provides full and comprehensive tax research, planning, and advisory services to internal management team members responsible for the Company's ...

  16. Quality Systems Engineer-Warehousing-pd relo to Kilgore, TX-bzs5262

    Quality Systems Engineer I. DUTIES AND RESPONSIBILITIES   The incumbent will be the key person for providing expertise in the development and application of quality systems. He/she will be expected to provide guidance and training to other members of the manufacturing organization. The Quality Systems Engineer will: - Develop and implement Corrective Action Plans for Quality/Food Safety Systems, scrap, and complaint resolutions. - Lead internal Audits of Crawfordsville manufacturing facilities and ...

  17. Accountant II-pd relo to Windsor, CT-bzs5578

    Accountant II Requisition #: 195423 Windsor, CT  Equal Opportunity Employer: Minority/Female/Disability/Veteran.  Other Possible Location: N/A  Job Schedule: N/A  Job Shift: Standard Business Hours  Pay: N/A  Travel: None  Relocation: N/A  Employee Referral Amount: 500  Job Summary  Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control  Essential Duties and Responsibilities ...

  18. SR. COMPLIANCE ASSOCIATE-BONUS POTENTIAL!!

    SR. COMPLIANCE ASSOCIATE - BONUS POTENTIAL Intermex Wire Transfer is a trusted name for money remittance services to Latin America. Licensed to operate in 41 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 ...

  19. Senior Business Project Manager

    Job Purpose:                                                                Responsible for maintaining a strategic focus, while frequently interacting with the business and ensuring a balance between immediate project needs and the long-term goals of the company.  This individual will also be responsible for the execution of one or more simultaneous projects in accordance with Bupa Latin America’s Strategy Review, Internal Audit’s recommendations and/or other cross-functional initiatives sponsored ...

  20. Business Project Manager

    Job Purpose:                                                                Responsible for maintaining a strategic focus, while frequently interacting with the business and ensuring a balance between immediate project needs and the long-term goals of the company.  This individual will also be responsible for the execution of one or more simultaneous projects in accordance with Bupa Latin America’s Strategy Review, Internal Audit’s recommendations and/or other cross-functional initiatives sponsored ...

  21. Senior IT Auditor, Fortune 500 Company

    Position Description: The Information Systems Audit section of the Audit Department is responsible for all activities relating to the audit of information systems procedures and systems. Requirements: A Bachelor’s degree in Accounting, Finance or Systems discipline required Two or more years of experience performing audits (with emphasis on IT) or consulting services with a Big 4 firm, corporate audit or a combination is required. Additional Requirements: - Masters Degree, MBA, CIA or CISA ...

  22. Staff Auditor, Fortune 500 Company

    ~~Requirements : -  Bachelor's of Arts or Science in Accounting -  Knowledge of IIA Standards on Auditing, GAAS and GAAP -  Willingness to travel up to 40%.  Additional Requirements : ·  Basic understanding of operational audit process, with some financial audit skills. ·  Exceptional interpersonal skills.  Ability to interact with all levels of management. ·  Excellent written and verbal communication skills. ·  Ability to balance multiple concurrent priorities. ·  Working knowledge of ...

  23. Senior IT Auditor, Large Public Company, $70k+

    Job Summary:  Reporting to the Director of Internal Audit, the IT Sr. Auditor contributes to operational and compliance audit engagements.  Routine tasks in this role will include documenting and evaluating internal controls, supporting the department’s data mining and analysis initiative, and acting as a subject matter expert on IT related security and internal control issues.    Essential Duties and Responsibilities include the following. Other duties may be assigned.   Assist in scoping, ...

  24. Night Auditor - TownePlace Suites Miami Lakes (14000LO8)

    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 TownePlace Suites Miami Lakes, located at 8079 NW 154th St Miami, FL, 33016 is currently hiring a Night Auditor. Responsibilities include: Check figures, postings, ...