Warehouse Auditor Capstone Logistics LLCWarehouse AuditorBoca Raton, FLOur team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. About the Company: Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers.
New["Internal Auditor","Internal Auditor"] American Recruiting and Consulting Group["Internal Auditor","Internal Auditor"]MiamiInternal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct client that was founded over 40 years ago and has over 5K employees across North America is a Fortune 500 company and named as one of the top Fortune companies to work for!
NewInternal Auditor Aligned SolutionsInternal AuditorMiami, FLMore specifically: Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error.
Sr. Internal Auditor TTISr. Internal AuditorFort Lauderdale, FloridaAs a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.
Associate Auditor (Clerk of the Court and Comptroller) Miami-Dade County GovernmentAssociate Auditor (Clerk of the Court and Comptroller)Miami, FLThis role involves professional auditing work in the audit of various financial operations within Clerk of the Court and Comptroller (COCC) divisions, county departments, external government organizations with contractual relationships with the COCC, county, and audit assignments. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Government Auditing Professional (CGAP), or Certified Information Systems Auditor (CISA).
Sr Internal Auditor Norwegian Cruise LineSr Internal AuditorMiami, FloridaAssist in the Company's Enterprise Risk Management initiatives, including assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or any other certifications strongly preferred.
New["Sr. Internal Auditor","Sr. Internal Auditor"] TTI["Sr. Internal Auditor","Sr. Internal Auditor"]Fort Lauderdale$85,000–$97,000 / yearAs a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.
NewStaff IT Internal Auditor ChewyStaff IT Internal AuditorPlantation, FloridaIn this role, you will help test and document technology controls, review evidence, analyze data, and partner with experienced auditors to identify practical ways to strengthen Chewy's control environment. Chewy is looking for a Staff IT Internal Auditor to join our Internal Audit team and support IT SOX work, IT operational audits, and technology-enabled assurance activities.
Sr. Internal Auditor Techtronic Industries North America, Inc.Sr. Internal AuditorFort Lauderdale, FL$85,000–$97,000 / yearAs a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. + Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.
New["Auditor II","Auditor II"] Collier County Clerk of the Circuit Court["Auditor II","Auditor II"]MiamiPreference may be given to candidates possessing highly desirable qualifications that include: Certified Inspector General Auditor (CIGA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified IDEA Data Analyst (CIDA), Certified in Risk Management Assurance (CRMA), Certified Government Financial Manager (CGFM), Other highly desirable knowledge, skills, abilities, and credentials relevant to this position. Mathematical Aptitude: Requires the ability to perform addition, subtraction, multiplication and division; ability to calculate decimals and percentages; may include ability to perform mathematical operations with fractions; may include ability to compute discount, interest, and ratios; may include ability to calculate surface areas, volumes, weights, and measures.
New["Auditor I","Auditor I"] Collier County Clerk of the Circuit Court["Auditor I","Auditor I"]MiamiPreference may be given to candidates possessing highly desirable qualifications that include: Certified Inspector General Auditor (CIGA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified IDEA Data Analyst (CIDA), Certified in Risk Management Assurance (CRMA), Certified Government Financial Manager (CGFM), Other highly desirable knowledge, skills, abilities, and credentials relevant to this position. Mathematical Aptitude: Requires the ability to perform addition, subtraction, multiplication and division; ability to calculate decimals and percentages; may include ability to perform mathematical operations with fractions; may include ability to compute discount, interest, and ratios; may include ability to calculate surface areas, volumes, weights, and measures.
New["Sr Internal Auditor","Sr Internal Auditor"] Norwegian Cruise Line["Sr Internal Auditor","Sr Internal Auditor"]MiamiCERTIFICATIONS & LICENSES: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or any other certifications strongly preferred. Assist in the Company's Enterprise Risk Management initiatives, including assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee.
NewContracts Auditor Cherry BekaertContracts AuditorMiami, FloridaThe Grant & Government Contracts Auditor is responsible for conducting audits, compliance reviews, and financial examinations of grants, government-funded programs, and contractual agreements administered by the local government. Bachelor's degree in Accounting, Finance, Auditing, Public Administration, Business Administration, or related field required.
NewInternal Auditor II Chesapeake Utilities CorpInternal Auditor IIFLRemoteResults of audit activities are regularly communicated to senior leadership and the Audit Committee of the Board of Directors. Who you are: 3-5 years of experience in internal audit, public accounting, SOX compliance, risk management, or related fields.
Staff IT Internal Auditor Chewy IncStaff IT Internal AuditorPlantation, FLIn this role, you will help test and document technology controls, review evidence, analyze data, and partner with experienced auditors to identify practical ways to strengthen Chewy's control environment. Your Opportunity: Chewy is looking for a Staff IT Internal Auditor to join our Internal Audit team and support IT SOX work, IT operational audits, and technology-enabled assurance activities.
Claims Auditor Independent Living Systems LLCClaims AuditorMiami, FLILS, along with its affiliated health plans known as Florida Community Care and Florida Complete Care, is committed to promoting a higher quality of life and maximizing independence for all vulnerable populations. By collaborating with claims processors, healthcare providers, and compliance teams, the auditor helps to streamline claims management and reduce errors.
IT Auditor ADT IncIT AuditorBoca Raton, FLAssess design and operating effectiveness of internal controls over financial reporting (both IT General Controls and automated IT controls), including assessing reliability of information used in control performance. Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
Auditor Senior City National Bank of FloridaAuditor SeniorCoral Gables, FloridaDrafts comprehensive audit reports detailing scope, observations, management discussion items, enhancement opportunities, and Corrective Action Plans derived from audit work performed; engages with management at appropriate levels to present and discuss these findings. Qualifications: 5-7 years in bank internal auditing, external auditing of financial institutions, or regulatory examination, with a thorough understanding of banking practices, principles, and the inter-relationships between banking functions, capital markets, and wealth management.
Senior Auditor - IT SOX SBASenior Auditor - IT SOXBoca Raton, FloridaKey scope areas include; IT General Controls (ITGCs), application controls, key reports, interfaces, automated controls, and IT-dependent manual controls. As a Global Senior IT SOX Auditor, you will help strengthen the systems, processes, and controls that enable reliable financial reporting across a complex and rapidly evolving technology landscape.
Auditor Sr., RAAS Carnival Global BrandAuditor Sr., RAASMiami, FLCarnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. The Senior Audit Consultant is responsible for leading end to end strategic reviews of key business processes and controls to provide an independent assessment of their design and effectiveness, communicate results and observations to senior levels of management, and influence business decisions.