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internal auditor in Miami

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  1. Grant Coordinator (Finance) - 9025 at Miami Children's Hospital

    Oversees annual single audit (A-133) by preparing all documents needed for auditors, drafting financials, liaison for audit requests, and gathering data...

  2. Senior Auditor at Public Accounting Firm - Miami FL

     Provides supervision and on-the-job training to staff assigned to engagement  Studies and evaluates clients’ internal controls....

  3. Operations Coordinator, Jobs Program - Miami, FL at Best Buddies Int. Inc

    Conducting all preparations for audits, communicating with auditors, coordinating information from the jobs team · Online database management of REBA - FL...

  4. Full Charge Bookkeeper & Personal Business Manager at Zimmerman Advertising

    Manage all internal financial systems and reporting functions. Review, evaluate, and document internal control processes and operations to determine weaknesses...

  5. Auditor II at City National CM

    Participates in preparing and revising audit procedures and internal control questionnaires as needed. Participates with the Bank Examiners and External...

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    1. Chief Financial Officer

      Job Description: Founded in 2003, Mr. Greens Produce has grown into a well-known produce distributor currently serving various well-known industries such as restaurants, hotels and institutions. We pride ourselves not only on providing the highest quality fresh products, but also the best customer service in the industry. We provide our customers with all of the necessary tools to be the ...

    1. Accountant at North Texas Tollway Authority

      Works in conjunction with the Accounting Manager to accommodate external auditors with financial research and reporting....

    1. Audit Senior Spanish a Plus

      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· ...

    1. Project Accountant I at Willdan & Associates

      Compile information for internal and external auditors, as required. Provide year-end support of auditor requirements, which may include research and...

    1. Staff Accountant

      The staff accountant will support the team during the month-end closings and engage in special projects throughout the month. The staff accountant will develop subject matter expertise in specific areas to which he/she is assigned and also cross train in other areas to provide adequate back up to the department. ESSENTIAL FUNCTIONS: · Prepare adjusting journal entries and accruals ...

    1. Senior Internal Auditor at McCann & Braham

      Our client is a hugely successful Fortune 500 multinational and due to promotion within the team they are now looking for a qualified Senior Internal Auditor to...

    1. 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, ...

    1. Senior Internal Auditor at Stearns Lending

      5+ years of recent internal audit experience. Auditor should be capable of understanding processes and related risks, preparing audit plans, work programs and...

    1. 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, ...

    1. Senior Internal Auditor at Christian Broadcasting Network

      The Christian Broadcasting Network (CBN) is seeking a Senior Internal Auditor to join its finance and accounting team....

    1. 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, ...

    1. Senior IT Internal Auditor at Computershare

      Computershare North American Internal Audit is part of the broader, global Computershare Internal Audit team with personnel located in each of the primary...

    1. 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, ...

    1. Reporting and General Ledger Controller, Roswell [NA] at Imerys

      Act as the primary contact for the external auditors. Ensure that financial reporting is accurate and timely and can be relied on by internal and external users...

    1. 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, ...

    1. Lead Internal Auditor at Santander Bank

      The Lead Auditor may also participate in other Internal Audit regulatory reporting reviews. The Lead Internal Auditor will primarily spend his/her time...

    1. 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, ...

    1. Senior Internal Auditor - Manhattan at AdvantageCare Physicians

      Demonstrate progressive knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of...

    1. Director of Technical Accounting

      Mughal & Associates Corporate Recruitment is seeking a Director of Technical Accounting for our client, a Fortune 100 company is Miami, FL. Compensation and benefits are exceptional!The Director must be a CPA, ideally with Big 4 background and SEC reporting or FASB rotation experience. Our client will relocate the appropriate candidate.  Experience with ASC 805 – Business Combinations, ASC ...

    1. Tax Analyst at The Scotts Company

      Meets deadlines consistently and deals effectively with auditors. Maintains proper documentation and testing of procedures to ensure adequate internal controls...

    1. Senior IT Auditor

      Mughal & Associates is seeking candidates with technical backgrounds who are looking to move their career into the Audit and Risk arena. The ideal candidate will have hands on technical experience in Cyber Security infrastructure, Application Development or Technology Infrastructure role.The Senior IT Auditor is responsible for understanding and evaluating the internal control and risk ...

    2. 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, ...

    3. Audit Senior Spanish a Plus

      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· ...

    4. Quality Inspector

      Position Requirements: Company Specific Competencies Demonstrates strong interpersonal skills in support of company and department goals and objectives Demonstrates flexibility, time management, and the ability to adjust work plans to meet changing company priorities Demonstrates the ability to follow through on specified assignments independently Meets company standards of attendance ...

    5. 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, ...

    6. Night Auditor - Residence Inn Miami Airport (1600022T)

      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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    7. 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, ...

    8. Night Auditor - Miami Beach South Beach RI (1600012G)

      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 Miami Beach South Beach RI, located at 1231 - 17th Street ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    9. Quality Engineer

       Our client, located in the Fort Lauderdale area, is currently in search for a Quality Engineer. This is a newly created position and an excellent opportunity to join a privately held company that is extremely stable, progressive and experiencing growth. Their reputation as the global leader is the result of unwavering commitment to having the highest quality people, products and processes, ...

    10. Senior Auditor

      Mughal and Associates Corporate Recruitment is seeking a Senior Auditor for our client, a prominent Real Estate investment company, located in Miami, FL. This client offers extraordinary compensation, bonus and benefits.If you are looking to work in a fast-paced, diversified environment then this is the position for you and experience benefits and growth that are far-above the industry ...

      1. Assistant Controller at Stearns Lending

        External Auditor, Vendors. Also responsible for strengthening internal controls framework and financial processes and facilitating Statutory Audit and Internal...

      2. Disposition Auditor at Great Healthworks

        Must be able to navigate internal databases and reports to gather daily work volume. Great HealthWorks is a vertically integrated, direct response marketing...

      3. Senior Actuary - Head of Retirement Solutions Assumption Setting at Voya Financial

        Address questions from Auditors and other external and internal stakeholders. Lead the team responsible for performing experience studies and providing...

      4. Security Compliance Analyst, Senior at D+H

        Certified Information Systems Security Professional (CISSP) and/or Certified Information Security Auditor (CISA) certification....

      5. MF/Inv Adv Compl Mgr at Pacific Life

        Role will work actively with internal and external portfolio managers to present trading strategies for approval....