NewSenior Information Technology Auditor Leeds Professional ResourcesSenior Information Technology AuditorMiami, FLRecommend changes to controls, processes, and procedures to ensure data integrity and security and improve operational efficiency and appropriate suggestions to achieve the improvements. Assist the Control and Compliance Information Systems Lead Auditor with administrative activities related to day-to-day affairs of the Internal Audit Department, as required.
NewSenior IT Auditor - Large Company Leeds Professional ResourcesSenior IT Auditor - Large CompanyMiami, FLServe as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of the audit status, and potentially supervising staff at lower levels depending on the nature of the assignment. Use knowledge of the current technology environment and financial services industry technology trends to proactively identify potential risk, issues, and findings; and communicate this information to the audit team.
NewSenior Auditor Synergy Business Consulting, Inc.Senior AuditorMiami, FLn Lead walkthroughs to develop understanding of complex and matrixed processes & controls, identify areas of risk and develop tests accordingly. \n Develop the planning and scoping for complex reviews to ensure appropriate Corporate, Brand, and/or Cross Brand audit coverage.
NewWarehouse Auditor Capstone Logistics LLCWarehouse AuditorMedley, FL$760–$860 / weekCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewSenior Internal Auditor Elevance Health IncSenior Internal AuditorMiami, FLIdentify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed.
Internal 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.
Senior Internal Auditor Norwegian Cruise LineSenior 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.
Assistant City Auditor II City of Fort LauderdaleAssistant City Auditor IIFort Lauderdale, FL$102,143.60–$158,288.62 / yearBachelor's degree from an accredited college or university in Accounting, Finance, Business or Public Administration or closely related field is required; a relevant master's degree is preferred. Applicants who qualify will be subject to an extensive selection process and screening program, which may include, but not be limited to evaluation of training and experience; written test; interview; employment record, background check; medical examination; and drug screen.
Contracts 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.
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.
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.
Principal Internal Auditor NubankPrincipal Internal AuditorMiami, FloridaPerforming and leading end-to-end audits hands-on — not only scoping and coordinating fieldwork, but often running the testing yourself — covering fintech/digital banking products, digital assets and related infrastructure, BaaS structures and partnerships, US prudential/conduct/financial-crime (AML) obligations, and governance, risk and control frameworks. Solid professional experience, with meaningful time in fintech or digital banking; a combination of digital-bank/fintech and traditional-bank experience is strongly preferred (e.g., a background bridging players such as Capital One or PayPal on one side and younger payments companies such as Block, Stripe or Robinhood on the other).
NewEXECUTIVE SECRETARY TO THE CHIEF AUDITOR Broward County Public SchoolsEXECUTIVE SECRETARY TO THE CHIEF AUDITORFort Lauderdale, FL$33.57–$49.30 / hourFrequently interacts with the Chief Auditor, School Board members, Superintendent, senior leadership, District staff, and the public to coordinate legal and administrative matters, ensure effective communication, and support the operations of the Office of the Chief Auditor. Manage incoming communication by using discretion and sound judgment to route inquiries, respond as appropriate, ensure requests from Board members, senior leadership, and key stakeholders are addressed promptly on behalf of the Chief Auditor.
External Auditor ATC UnionExternal AuditorMiami, FloridaAn established professional services organization is seeking experienced auditors to join a client advisory team supporting senior finance leadership at large and mid-sized companies. Responsibilities: - Team members work alongside client finance leadership on a variety of projects, which may include: - Preparing organizations for capital markets transactions or regulatory reporting requirements.
Auditor, Risk Adjustment Oscar HealthAuditor, Risk AdjustmentMiami, FLRemote$82,717–$108,566 / yearResponsible for daily operations pertaining to Risk Adjustment including but not limited to: medical record reviews to report ICD-10-CM diagnosis codes for ACA and MA lines of business, potential Centers of Medicare & Medicaid Services (CMS), Health and Human Services (HHS) audits and medical record retrieval efforts. Pay Transparency: The base pay for this role is: $82,717 - $108,566 per year You are also eligible for employee benefits, participation in Oscar's unlimited vacation program and annual performance bonuses.
Income Auditor Gale HotelsIncome AuditorMiami, FLThis role ensures that room revenue, food and beverage revenue, parking, resort fees, miscellaneous income, taxes, adjustments, and payment activity are accurately recorded and properly supported. The Income Auditor works closely with Front Office, Reservations, Food & Beverage, Accounting, and Management to maintain accurate daily reporting and strong internal controls.
Research Quality Assurance Auditor University of MiamiResearch Quality Assurance AuditorCoral Gables, FLConducts routine and focused audits of human subject research studies in compliance with Food & Drug Administration (FDA), Good Clinical Practice (GCP), and other federal regulations, International Council for Harmonisation (ICH-GCP) guidelines and internal policies and procedures. The Research Quality Assurance (RQA) team within the Office of the Vice Provost for Research & Scholarship (OVPRS) has an exciting job opportunity for a Research Quality Assurance Auditor to work at the University of Miami.
Night Auditor Gale HotelsNight AuditorMiami, FLUnderstand the unique nature of condo-hotel operations, including unit ownership, rental program participation, owner stays, guest stays, and hotel-managed units. This role ensures that daily room revenue, taxes, fees, payments, adjustments, and guest ledger activity are accurately reviewed, balanced, and reported.
Night Auditor Home 2 Suites Doral/West AirportNight AuditorDoral, FL$14–$15 / hourAudits all accounts to ensure they balance, to include such accounts as tray and city ledger, reservation deposits, credit card accounts, and room, food & beverage, and banquet charges. Physical Demands: Requires long periods of sitting, and ability to work evening schedule as Night Auditor’s chief responsibility is to balance the day’s receipts.
EHS Auditor / Consultant Environmental & OccupationalEHS Auditor / ConsultantMiami, FLRemote$102,000–$127,500 / yearLiving by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world. Utilizing its extensive expertise in key industry sectors - including automotive, aerospace, built environment, food and retail, and healthcare - BSI delivers on its purpose by helping its clients fulfil theirs.