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internal audit in Miami

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  1. General Audit Senior Staff Auditor at Crowe Horwath LLP

    Work with audit team to identify and resolve client issues discovered during audit process. Research and analyze financial statements and audit issues utilizing...

  2. Financial Services Senior Staff Auditor at Crowe Horwath LLP

    Work with audit team to identify and resolve client issues discovered during audit process. Research and analyze financial statements and audit issues utilizing...

  3. Sr. Technical Services Rep - West Coast at WestRock

    5% Participate in internal customer and mill audits as assigned. 5% Support mill and box plant six-sigma efforts as an internal resource. Sr....

  4. Retail Dealerships Senior Staff Auditor at Crowe Horwath LLP

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

  5. Audit Program Specialist - Multiple Locations: DC, Boston, New York, Philadelphia, Atlanta, Miami, Chicago, Dallas, Kansas City, Denver, San Francisco, Los Angeles, Seattle at FCi Federal

    Writing audit findings. CIA (certified internal auditor),. Supervise the conduct of audits. The Audit Program Specialist will provide oversight of the HIPAA...

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    1. Certified pharmacist

      The Pharmacist provides prescription product and appropriate service and consultation to every customer; supervises staff pharmacists, technicians, clerks and pharmacy interns and ensures that that the pharmacy is in compliance with any and all federal and state laws, rules and regulations.PRIMARY RESPONSIBILITIES:Managing and supervising pharmacy staff including: staff pharmacists and ...

    1. SLS Hotel South Beach/ Assistant Director of Human Resources at sbe Entertainment Group

      Ensure audits of all personnel files and I-9 forms are conducted annually. Write and create internal communication pieces, such as, the monthly newsletter,...

    1. Head Teller - West Doral 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 ...

    1. Equity Derivatives Trading Assistant at Linium

      Respond to requests for Audit and Inspection teams. Maintain key internal relationships with Middle Office in Paris, Trading, and Back Office....

    1. Financial Analyst

      Branch Corporate Head Office Department Finance Job Position Senior Financial Analyst Job Holder Performance Standards Reports and analyzes monthly financial and operational figures in order to break data into summarized and digestible reports for USA Management as well as the below more detailed responsibilities. ¯?• Manage Data Hub analysts day to day activities consisting of monthly, ...

    1. Director - Human Resources at Memorial Health Care System

      Coordinates and directs internal/external audits. Directs the Human Resources department's activities and resources to ensure alignment with the mission, values...

    1. *Staff Auditor | $50+ | Insurance + 401k | *No Experience Required*

      Known for their amazing culture and long-lasting employee tenure, this Florida based company is sought after by many.  Fortune 500 company ranked amongst the top within its industry and rapidly growing.  Currently seeing a Staff Auditor to become part of their elite internal audit team working directly with the Senior Audit Manager. Responsibilities- Assist with routine financial and ...

    1. Chief Inspector at Meggitt Control Systems

      Audit performance of station (internal and external). Coordinates all internal and external auditing of repair sites and vendors....

    1. *Senior Internal Auditor | $70k+ | Full Benefits + 401k

      Well-established company in South Florida is currently looking for an audit professional to join their internal audit team.  This role will focus on operational, financial, and compliance audits while performing independent testing of internal controls to meet SOX requirements.  Position Responsibilities • Prepare interview questions, conduct interviews and process walk-throughs, document ...

    1. Accounting Assistant at Yuka Paris

      Prepare internal monthly audits. Looking for a qualified accountant assistant....

    1. *Senior Accountant| Fortune 500 Company | $80k+ | 6% Disc. Bonus

       Large company looking for an Accounting professional in South Florida to join their team.  This role contains Controller type responsibilities for a group of countries including reconciliations, month end closing, payment approvals, VAT reporting etc. This person will also be involved with statutory audits.  Requirements:- Bachelor's degree/equivalent in accounting.- CPA preferred- Five (5) ...

    1. SEO/SMO Analyst at DAS Group

      Work with internal teams to fix technical errors and monitor site health. Work with paid search team and other internal departments to develop a fully...

    1. Systems Development Analyst

      RCS Level: K or P3Job Summary:Develops, implements, and maintains web applications for the eCommerce site consistent with company's business strategy and image. Develops creative solutions using eCommerce technology to enhance the company's competitive advantage. Responsible for the analysis, development, maintenance and support of eCommerce software programs and dataflows to ensure the needs ...

    1. Installer IV at Goodman Networks

      Leads quality audits and inspections. Ability to build and maintain productive internal and external stakeholder relationships....

    1. Staff Internal Auditor

      An American multinational infrastructure engineering and construction company based in Coral Gables, Florida is looking for an Internal Auditor to join its growing Internal Audit Department.RESPONSIBILITIESThe Internal Auditor will conduct operational, financial and compliance audits and performs independent testing of internal controls to meet Sarbanes-Oxley Act requirements.Participate in ...

    1. Associate - HPI Non-Labor at Berkeley Research Group, LLC

      Adapts to different client personalities and internal management styles to ensure expectations are met on both ends....

    1. Part Time Teller (24 Hours) - Hollywood Branch

      Position Summary:The Teller 2 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 2 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 2 performs ...

    1. Revenue Audit Clerk at Casino Miami

      Ensures compliance with Internal Controls and Gaming Regulatory requirements. Audits the issue, retention, and transmittal of various regulatory forms such as...

    1. Senior Auditor Quality Assurance - MS

      Senior Auditor Quality Assurance - MSSalary: $95K5 Positions!!!POSITIONS AVAILABLE IN:· FT. LAUDERDALE, FLORIDA (Primary Location)· TAMPA, FLORIDA· IRVING, TEXAS· SAN JOSE, CALIFORNIA· LOS ANGELES, CALIFORNIA  DESCRIPTION:Internal Audit is a global organization of over 1000 professionals covering our global businesses and service to clients and customers in over 180 countries. Our ...

    1. Audit Senior at Pinchasik Yelen Muskat Stein, LLC

      We are seeking an audit senior with 2 to 8 years of public accounting experience including some income tax preparation skills....

    1. PM Guest Service Representative - Courtyard (15001ARQ)

      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 Airport & Cruise Port, located ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    2. IT Compliance Manager

      Project Management Risk Management PCI DSS, SOX, GLBA, and SOC auditing frameworks and best practices IT Auditing (Operations, Software Development, and Governance) Business Process Management framework and best practices Vendor Management Incident and Change Management IT Policies development and management IT Security Technical documentation and reporting Facilitate IT risk assessments and ...

    3. Full Time Teller - Bayfront Branch - Bilingual (Spanish/English)

      Position Summary:The Teller 2 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 2 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 2 performs ...

    4. Head Teller - Bayfront 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 ...

    5. Audit Senior

      A SENIOR AUDIT opportunity with a major MIAMI headquartered CORPORATION! Conduct audits including financial, operational, sox, internal control reviews, work closely with Senior Management. This is an opportunity to continue growing a career, move up within the Audit Group or other areas within this Corporation.EXPERIENCE AND SKILLS· Audit background in Public Accounting or Industry· ...

    6. Controller

      Growing restaurant company located in the south Palm Beach County area is looking for a strong Controller who can grow to higher level roles within the organization.  Company is headquartered locally with a national reach and has growth plans that include opening 1-2 new corporate-owned stores per month during 2016.  Growth plans beyond 2016 are forecasted at a minimum of 2-3 new corporate ...

    7. Accounting Manager

      Growing restaurant company located in the south Palm Beach County area is looking for a strong Accounting Manager who can grow to higher level roles within the organization.  Company is headquartered locally with a national reach and has growth plans that include opening 1-2 new corporate-owned stores per month during 2016.  Growth plans beyond 2016 are forecasted at a minimum of 2-3 new ...

    8. Senior Accountant

      Growing restaurant company located in the south Palm Beach County area is looking for strong Senior Accountants who can grow to higher level roles within the organization.  Company is headquartered locally with a national reach and has growth plans that include opening 1-2 new corporate-owned stores per month during 2016.  Growth plans beyond 2016 are forecasted at a minimum of 2-3 new ...

    9. Audit Senior

      Local Public Accounting Firm is seeking an experienced Audit Professional.  Great place to work!Responsibilities:Execute the day-to-day activities of audit engagements of various Financial Services clientsInteract with clients to help ensure the information flow from the client to the audit team is efficientIdentify and communicate accounting and auditing matters to senior associates, ...

    10. QA Specialist

      Our client, a leading meat company, is looking for a QA Specialist to join their team. If you’re game for a challenge and have the required experience, this could be a great opportunity for you. 1) Support product research and development projects 2) Assist in developing and conducting training programs 3) Assist in management of documentation and record to ensure they are complete, current, ...

    11. Regulatory Affairs Associate

      We are on the lookout for a driven individual with a passion for the life sciences industry. One of our clients is looking to add a strong Regulatory Affairs Associate to their team: 1) Prepare product registration applications both domestic and international 2) Assist in developing procedures to ensure regulatory compliance 3) Prepare and file facility registration documents 4) Assist in ...

    12. Director - Finance

      Directs the functional area's activities and resources to ensure alignment with the mission, values, and objectives of the department and Memorial Healthcare System. 1. Develops and implements functional area goals, plans and standards consistent with the administrative, legal and ethical requirements/objectives of the organization. 2. Manages and evaluates the functional area's operations, ...

    13. Bistro Team Member-AM - Courtyard Fort Lauderdale Plantation (150019UJ

      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 Plantation, located at 7780 SW ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    14. VP, Credit Risk Manager

      Responsible for settling down the adequate credit risk policies as well as the necessary portfolio management actions that create soundness, stability and growth of the products, assuring the execution of the approved policies in accordance with internal and external policy requirements. •Evaluate and recommend Risk approval for relevant Credit Policies, Product Programs, and regional ...

      1. Investigator, cyber forensics at BeecherMadden

        Actively manages internal and external audit processes. Cyber Forensics Investigator....

      2. Cyber Forensics Investigator, AVP at BeecherMadden

        Actively manages internal and external audit processes. Cyber Forensics Investigator....

      3. Care Review Processor II- DME (Miami) at Molina Healthcare

        Provide excellent customer service for internal and external customers. Previous Hospital or Healthcare clerical, audit or billing experience....

      4. UX Designer Experience Center Hallandale Experienced Associate at PwC

        To and/or for all levels of industry audiences, clients and internal staff and management. We bring together the precision, structure, and deep analytical...

      5. Finance Manager at QIWI USA LLC

        Participate in regular financial audits with internal teams and external auditors. International IT company is looking for Finance Manager to lead finance team....