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internal audit in Miami

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  1. Seasoned Branch Sales Rep - West Airport (Bank experience rqrd) at BankUnited

    Audits cashier checks and traveler's checks. This is a sales-driven position that is responsible for achieving assigned sales and service goals by developing...

  2. Senior Staff Auditor - Retail Dealerships at Crowe Horwath LLP

    Work with audit team to identify and resolve client issues discovered during audit process. Audit experience with retail dealerships preferred....

  3. Collections Administrator II at Mednax

    Interfaces with external and internal customers to ensure optimal efficiency of service. Ensures that claims are processed accurately through review and audit...

  4. Audit Senior at Pinchasik Yelen Muskat Stein, LLC

    Audit experience at a public accounting firm:. We are seeking an audit senior with 2 to 8 years of public accounting experience including some income tax...

  5. Staff Accountant at CarSaver

    Assist with audits and special finance and accounting projects as needed. Reporting, review employee expense reports to ensure compliance with internal and...

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    1. Director of Beverage Operations

      THE OPENING, BASED OUT OF CALIFORNIA, SANTA CLARITAJOB TITLE: Director, Beverage Operations - someone who will provide commercial leadership for the Beverage Operations department with direct oversight for bar operations, dining room wine and beverage sales, and alternative dining room covers.In a city with enviable quality of life balance, our corporate offices are located in beautiful ...

    1. IT Audit Manager - Corporate at Sandow Partners

      Participate in integrated audits, development of audit tools, process documentation and special projects related to IT improvement....

    1. Technical Writer - Information Security30

      Title: Technical Writer ? IT Information Security Location: Miami, FL Duration: 12 Months  Compensation: $25-$40 per hour Work Requirements: US Citizen, GC Holders or Authorized to Work in US Overview: TekPartners has some of the most sought after Information Technology positions available. As a reputable company in the IT staffing industry, you can trust us to place you in the right ...

    1. Client Service Sr Analyst (Worker's Compensation/Bill Review) Remote at Xerox

      Monitors corrective actions for audit review findings. Implements auditing guidelines and processes for the internal auditing process....

    1. Head Teller- Miami Shores Branch- Bilingual (English/Spanish)

      Position Summary: The Teller 3 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 3 creates and develops a positive relationship with Citi's clients and delivers solutions by identifying referral opportunities for new products and services based on the customer's financial goals. The Teller 3 performs ...

    1. Lab Tech II- 1st Shift at National Beverage Corp.

      Knowledge of all cleaning agents and applications, external, internal, cleaners, and sanitizers. These include maintaining all HACCP, food safety records, plant...

    1. Sr Financial Analyst

      Senior Financial Analyst:This position is responsible for analyzing the financial status of the company by collecting, monitoring, and studying data, as well as forecasting future revenues and expenditures to establish cost structures and determine capital budgeting for projects, with the ultimate goal of comparing and analyzing both, in order to make recommendations. The Senior Financial ...

    1. Preconstruction Manager at Robins & Morton

      Attend pre-proposal meetings, as required Assume lead role in sales presentations for assigned projects Establish credibility and confidence with clients,...

    1. Staff Accountant - work in the travel industry

      Young Staff Accountant with 3 years + experience interested in the travel industry?Mughal & Associates seeks a Staff Accountant for our client, a major provider of services to the cruise ship industry to support the Controller in carrying out the responsibilities of the Accounting department.This position has direct responsibility for maintaining general ledger accounts, preparing and posting ...

    1. SVP Finance / CFO at MMS Group

      Market CFO will provide leadership and vision for all finance related activities in this market, including developing and monitoring progress against Annual...

    1. Senior Corporate Tax Accountant

      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, ...

    1. Information Systems Project Manager 4 at Northrop Grumman

      As required by the project work scope maintain SOX, Internal Audit, Information Security, and Supplier Management compliance using the Northrop Grumman...

    1. Assistant Consumer Complaince Analyst

      • Assist VP, Consumer Compliance Officer in the development and implementation of consumer compliance policies and procedures.• Stay abreast of new regulations, ensuring the Bank maintains current with the implementation of new regulatory requirements.• Assist VP, Consumer Compliance Officer in creating and implementing a consumer compliance review program.• Assist in the development of risk ...

    1. Lead Internal Auditor at Santander Bank

      Validates remediation to issues raised by regulators or Internal Audit. The Lead Auditor may also participate in other Internal Audit regulatory reporting...

    1. Comptroller

      The Comptroller will take ownership for the delivery of the monthly financial results, including but not limited to recording and reporting all entity financial transactions, and cash flow management. This incumbent will develop and implement key financial controls for SOX and other reporting requirements. At year end the role will require liaising with the external auditors. In addition the ...

    1. Epic System Solution Architect - Identity & Access Management - US Remote at SailPoint Technologies

      Security software or internal IT audit experience a plus. The Solutions Architect role (part of our Professional Services team) is responsible for playing the...

    1. Ops Support Intermediate Analyst

      About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services ...

    1. Accounting Coordinator at Corporate Accountability International

      Supporting the annual audit. Ensuring the efficient and effective management of the finance department’s key areas, such as maintaining the general ledger,...

    1. Security Engineer

      We are sourcing for a Cisco oriented mid-level Security Engineer (Home based) with practical hands on experience implementing Cisco Identity Services Engine (ISE) and Cisco FirePower. Both are part of Cisco’s next generation security platform. Our client expects the Security Engineer to contribute on design level work including updating and adding content to SOWs. Additionally to be ...

    1. IT Advisory Associate I- Fall 2016 at Weaver

      Understands or can learn the rules, regulations and code of professional conduct of the AICPA, the Institute of Internal Auditors (IIA), and / or the...

    1. Accountant

       Company Profile: ERG Management Inc is a hotel management company located in West Kendall Florida. We are currently looking for an Accountant to join our friendly and reliable team. Ideally, you will have at least three years of experience in a hotel environment and familiar with front office operating systems. Our company is offering a competitive salary and benefits, as well as ...

    2. Head Teller- Alhambra Branch- Bilingual (Spanish/English)

      Position Summary: The Teller 3 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 3 creates and develops a positive relationship with Citi's clients and delivers solutions by identifying referral opportunities for new products and services based on the customer's financial goals. The Teller 3 performs ...

    3. Head Teller- Boynton Beach Branch

      Position Summary: The Teller 3 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 3 creates and develops a positive relationship with Citi's clients and delivers solutions by identifying referral opportunities for new products and services based on the customer's financial goals. The Teller 3 performs ...

    4. Senior Auditor, ICG Markets (LATAM)

      About Citi: Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services ...

    5. Internal Audit Manager

      Large, public company (construction) located in Coral Gables, FL is looking for Internal Audit Manager. Excellent company and culture - must be CPA with POC accounting experience. Job descriptionThe Internal Audit Manager reports to the VP of Internal Audit and is responsible for the planning and quality of audit engagements, including but not limited to, operational, financial, compliance, ...

    6. Accounts Receivable Coordinator

      To process the daily balance accounts receivable closing; customer refunds; miscellaneous credit and debit entries; credit card chargeback inquires; finance account inquiries; and reconcile bank accounts.ESSENTIAL DUTIES AND RESPONSIBILITIES:Daily Balance.Run SRR report every morning for Executives and Marketing Associate.Run CDR and ASR reports to balance all storesEnter NWF refunds in ARRI ...

    7. Underwriter - Personal Lines Property

      One of our Miami based clients is growing and expanding into other states. They are in need of a Personal Lines Property Underwriter to join their Home Office team them as this expansion continues. The Personal Lines Property Underwriter will be responsible for underwriting personal lines new business, renewals and endorsements utilizing the established methodology, standards and guidelines. ...

    8. Customer Service Rep - Part Time

      Position: Terminal Customer Service Representative (Bilingual)Job Description:The Terminal Customer Service Rep fields external customer questions, complaints and shipment tracking inquiries while demonstrating the highest degree of courtesy, integrity and professionalism to resolve customer issues via phone and email communication. Working hours are Wed - Sun 9am-2pm.Core Duties & ...

    9. Healthcare Compliance Auditor

      Protects assets by completing audits; ensuring compliance with regulations and internal controls; recommending improvements in internal control structure; guiding the work of auditors.Accomplishes compliance work requirements by orienting, training, assigning, scheduling, and guiding auditors.Meets work standards by following production, productivity, quality, and customer-service standards; ...

    10. Contract Compliance Manager

                                                       Contract Compliance Manager - PB HS - 39524 General Description: The Contract Compliance Manager will provide efficient and effective contract compliance in support of the Children’s Services Council (CSC) grant in Palm Beach County, ensuring that narrative and financial reports are prepared according to CSC requirements. The Contract ...

      1. DME / HME Chief Compliance Office at US MED, LLC

        Document audit outcomes; Conduct regularly scheduled internal compliance audits on all departments, including (as necessary or required):....

      2. Recovery Subrogation Adjuster - Miami or Atlanta at ASSURANT

        Collaborate with internal support teams and management as appropriate. Build and maintain effective internal and external working relationships....

      3. Claims Adjuster - Flood at ASSURANT

        Collaborate with internal support teams and management as appropriate. Build and maintain effective internal and external working relationships....

      4. ESO Vendor Manager (Bilingual - Spanish / English) at ASSURANT

        2-3 years in risk management or internal audit. Interact with internal and external customers. Build and maintain excellent relationships with internal clients...

      5. Warehouse Supervisor at Exterran Eastern Hemisphere

        Coordinates and facilitates internal and external inventory audits at all sites in the country; Works closely with maintenance/sales department leads on...