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Internal Audit Jobs in Hialeah, Florida

113 jobs

INTERNAL AUDIT MANAGER/ RISK ADVISORY MANAGER - OPERATIONS: This is for a high profile, multi billion dollar, established, public company in Miami with an outstanding reputation and a very large and cutting edge internal audit / risk advisory department. Ideal candidate for this role, will have 5-7 years audit experience in a Big Four or national accounting firm / management consulting / advisory...
The Manager, Internal Audit is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. A secondary role is to provide advice on internal control to management, including responding to questions on risk management techniques. Responsibilities: Plans financial, regulatory, compliance or operational reviews/audits.  Coordinate...
SUMMARY: Supervises, leads and/or conducts financial, operational and/or compliance audit projects. Provides consulting services to the organization’s management and staff to assist in the identification of risks and control gaps. Assists in developing the Annual Audit Risk Assessment. Provides training, guidance and coaching to Internal Audit staff. Maintains compliance with all organizational a...
The primary responsibility of the Sr. Director, Internal Audit is to assist the VP, Internal Audit in administering the global audit activity of World Fuel Services Corporation (“WFS”) and to assist with management of the overall internal audit function. Working in close coordination with the VP, Internal Audit, the Sr. Director, Internal Audit will assess controls and recommend new policies and p...
Job Title: Manager, Internal Audit Department: Internal Audit Country: U.S. State/Province: Florida City/Town: Miami Exact Job Duties to be Performed: Purpose - This position provides an opportunity for a motivated audit professional to lead the companys financial internal audit function, and make a strong contribution to the growing Internal Audit team. We are seeking an enthusiastic and experien...
Enhance the Company’s internal control environment and assist in SOX testing. Responsibilities: Assist in SOX testing procedures. Assist in special projects (i.e., researching, preparing presentations, etc.) Requirements: Excellent communication (written and verbal). Ability to manage multiple tasks concurrently. Ability to adapt to change quickly and multi-task. Creates and maintains focu...
Requisition Number 16-0385 Post Date 6/8/2016 Employment Type Full Time Title Internal Audit Supervisor Location Alhambra Circle City Coral Gables State FL Description SUMMARY: Supervises, leads and/or conducts financial, operational and/or compliance audit projects. Provides consulting services to the organization’s management and staff to assist in the identification of risks and control ...
Due to the transfer of the current post holder to a role within the Amcor Business, Amcor is seeking a Regional Director of Internal Audit, Americas . Amcor’s Group Internal Audit function (GIA) is a progressive and diverse “in-house” function of audit professionals organised across three geographical hubs; Asia, the Americas and Europe under the leadership of a Zurich based VP Internal Audit (VPI...
Company Description Magic Leap is an eclectic group of visionaries, rocket scientists, wizards, and gurus from the fields of film, robotics, visualization, software, computing, and user experience. We are growing quickly, and this is the time to get on board and play a role in shaping the way people will be interacting with the world tomorrow. Job Description The Director of Internal Audit and...
Company Description Magic Leap is an eclectic group of visionaries, rocket scientists, wizards, and gurus from the fields of film, robotics, visualization, software, computing, and user experience. We are growing quickly, and this is the time to get on board and play a role in shaping the way people will be interacting with the world tomorrow. _cc_ 84a45163 _cn_ Magic Leap _rfc_ edf4a072ded59738...
Perry Ellis International Staff Internal Auditor Perry Ellis International is seeking a Staff Internal Auditor for our headquarters in Miami, FL. This position is a highly visible audit role working directly with all levels of company management, employees, and external auditors. The Internal Audit Staff will assist in providing an independent and objective evaluation of the effectiveness of man...
The internal audit manager will report into the Head and Deputy Head of Internal Audit for the Americas, and manage all Latin American audits for the business. Client Details My client is a prolific marketing and advertising conglomerate offering tremendous growth opportunity for successful candidates. Description Assess and document internal controls and compliance risks; Develop relationshi...
*Job Duties: * Perform financial and operational process audits in accordance with applicable audit standards and plan. Provides corrective recommendations as needed to address deficiencies. * Participate in developing internal audit deliverables and ensure that audit work is completed within agreed upon time frame and in compliance with the Company Audit Manual. * Prepare audit reports that ar...
Senior Internal Audit (management development) DESCRIPTION: Our client, a Fortune 500 company, seeks accounting/audit professional to join their group. This is a prestigious and highly respected team within the company. You will spend approximately 2 years in this area and will then choose a position in corporate or one of the business units under the supervision and direction of executive manage...
Summary: This position has primary responsibility for the execution of the Company's information security (IS) and information technology (IT) controls program. Areas of focus are IT general controls review, policy review, coordination of internal and external examinations, IT/IS risk assessment support, vendor due diligence evaluations and project management support. To be successful in this rol...
Be a Part of the Fiesta... Come Join The Pollo Nation! SUMMARY Pollo Tropical Restaurant Manager (AM) assist in the operations of the restaurant and a team of hourly associates during their respective shifts. In accordance with the goals of the company, they are responsible for managing all aspects of their shift including, but not limited to: restaurant operations, financial performance, manag...
Job Title: BUYER Department/Location: Materials Reports To: Director of Operations FLSA Status: Exempt Position Summary:This position is responsible for purchasing activities at the Company as well as vendor management. The position is responsible for purchasing activities related to critical items such as composites, laminates, fasteners, adhesives, and fibers. Essential Duties and Responsib...
Purpose of Position: This position will be responsible for the timely execution of risk-based internal audits. In this role, will also evaluate the procedures of internal control of the administrative and operational activities of the North American and Corporate locations. Responsibilities: Perform financial and/or operational audit procedures as necessary, based on risk assessments as discuss...
Experis Finance has an immediate opportunity for a General Accountant with one of our clients in the Miami area. The Accountant will provide financial information to management by researching and analyzing accounting data; preparing reports. Primary responsibilities include but are not limited to: - Journal entries, accruals, account reconciliation and monthly reporting - Sales tax filing - Fi...
RESPONSIBILITIES: Kforce has a client that is seeking a Controller in Miami, Florida (FL). Essential Functions: Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/bi...