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.
Sr. Internal Auditor TTISr. Internal AuditorFort Lauderdale, Florida$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.
Senior Auditor, Audit, Full Time, Days, Monday- Friday 8:30 am-5pm Jackson Health SystemSenior Auditor, Audit, Full Time, Days, Monday- Friday 8:30 am-5pmMiami, FLJobs in this group are required to have close visual acuity to perform activities such as: extended use of computers, preparing and analyzing data and analytics, and other components of a typical office environment. The Senior Auditor assists in the performance of internal audits, normally as the leader of audit fieldwork, supervising other members of the team.
Advisor, Internal Auditor- Finance SOX Cardinal Health IncAdvisor, Internal Auditor- Finance SOXFLRemote$80,900–$103,950 / yearFinance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.
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.
Senior Internal Auditor Hard Rock DigitalSenior Internal AuditorHollywood, FloridaIn this role, you will contribute to building a culture of accountability and continuous improvement by translating audit objectives into meaningful business enhancements, identifying improvement opportunities, and helping to ensure the company is well-positioned to scale responsibly and meet regulatory expectations. Leverage data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging technology risks, including cloud-based systems and evolving IT environments.
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).
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.
Senior Auditor (Clerk of the Court and Comptroller) Miami-Dade County GovernmentSenior Auditor (Clerk of the Court and Comptroller)Miami, FLPREFERRED QUALIFICATIONS: Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Fraud Examiner (CFE), or Certified Inspector General Investigator (CIGI), Certified Information Systems Auditor (CISA). The Senior Auditor position involves advanced professional auditing work for financial operations across the Clerk of the Court and Comptroller (COCC), Miami-Dade County departments, and external governmental and commercial entities with contractual relationships with the County.
New2027 Internal Field Auditor Sherwin-Williams Co2027 Internal Field AuditorMiami, FLRelocation assistance is provided to our Internal Auditors who are placed in 1 of these 9 locations: Atlanta, Chicago, Cleveland, Dallas, Denver, Los Angeles, Miami, Philadelphia, or Portland, where they are responsible for independently auditing stores across surrounding locations. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs.
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.
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.
Information Technology Auditor - Senior Consultant DeloitteInformation Technology Auditor - Senior ConsultantMiami, FL$78,675–$157,875 / yearThe Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.
Senior IT Auditor Seacoast National BankSenior IT AuditorFort Lauderdale, FLThe senior IT auditor will develop and manage stakeholder relationships, participate in challenging audits across Information Technology, cyber security, branch and back‑office operations, financial auditing, compliance, and assist with continued evolution of data analytics within the department. JOB SUMMARY: The Senior IT Auditor participates in all critical aspects of delivering independent audit assurance services to company stakeholders and its Board of Directors.
Coding Compliance Auditor 1, HIM Jackson Health SystemCoding Compliance Auditor 1, HIMMiami, FLprioritizes and supports develops training/education protocols for UHS hospital coders in ICD-9-CM, CPT-4, APCs, Emergency Room Evaluation and Management Coding, Level II coding guidelines, modifier guidelines, proper diagnosis and procedure code selection. The HIM Coding Compliance Auditor 1 analyzes abstracted/coded data for the purpose of ensuring accuracy and timeliness as it relates to DNFB management, quarterly AHCA data submissions and PFS communication.
Coding Quality Auditor Houston Methodist HospitalCoding Quality AuditorFLHouston Methodist also includes a research institute; a comprehensive residency program; international patient services; freestanding comprehensive care clinics, emergency care and imaging centers; and outpatient facilities. The health system consists of eight hospitals: Houston Methodist Hospital, its flagship academic hospital in the Texas Medical Center, seven community hospitals and one long-term acute care hospital throughout the Greater Houston metropolitan area.
NewNight Auditor - DoubleTree Hollywood Schulte Hospitality Group IncNight Auditor - DoubleTree HollywoodHollywood, FLSHG provides a rewarding, fun and flexible work environment, exciting perks, an atmosphere designed to encourage and promote career growth within the company and a robust benefit package including, but not limited to: Work Today, Get Paid today, with Daily Pay! Our portfolio includes a wide array of reputable brands like Marriott, Hilton, IHG and Hyatt as well as many unique, independent, boutique and lifestyle properties and restaurants.
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.
R56 Communications Site Auditor / Field Engineer Motorola Solutions IncR56 Communications Site Auditor / Field EngineerFL$70,000–$80,000 / yearRequired Technical Skills & Tools: Proficiency with a variety of required audit test equipment, including clamp-on ground resistance testers, AC/DC clamp-on ammeters, digital voltmeters (DVM), receptacle testers (e.g., Amprobe INSP-3), tape measures, wire gauge measurement tools, and light/temperature/humidity meters. 2+ years of experience in one of the following: R56, Audits, Electronics, LMR, RF Systems, Radio Communications, Two-Way Radio experience, Wired/Wireless Communication Systems, Motorola equipment, Telecommunications, Engineering, Solutions Architecture, or equivalent Military experience.
EXECUTIVE 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.