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.
Credit Risk Metrics Specialist Amerant BankCredit Risk Metrics SpecialistCoral Gables, FLFull timeCalculate the Allowance for Credit Losses (ACL) according to the approved model, which requires compiling all needed information from credit related units, downloading portfolio data from the bank’s loan system, running the different models in Impairment Studio, preparing the required reports, and reconcile data to GL. Prepares Credit Risk SEC, US-GAPP, OCC and other credit risk financial reporting, development of asset quality presentations, and calculation of Risk Appetite Metrics (RAMs) and Key Risk Indicators (KRIs).
NewSenior Manager Financial Reporting TBG | The Bachrach GroupSenior Manager Financial ReportingDavie, FLManage, mentor, and develop financial reporting managers and accounting professionals by providing direction, prioritizing workloads, conducting performance management, building technical capabilities, and supporting career development and succession planning. Collaborate closely with accounting, consolidation, FP&A, tax, treasury, legal, operations, merchandise, and other business functions to gather and validate information needed for financial reporting and audits.
NewAccounting Manager Matrix RenewablesAccounting ManagerMiami, FLn You will strengthen the U.S. division in its day-to-day activities including supporting and supervising U.S. accounting, monthly, quarterly and yearly audit and tax compliance; oversee the correct invoicing and payments processes; manage accounting and related consultants; support Project Finance and Tax Equity in the Structured Finance team; manage reporting and performance analysis against budget and reporting requirements to MR Spain and TPG; communicate with external auditors on multiple audits; and work with external tax team on partnership and corporate tax returns. \n Matrix Renewables’ current portfolio is comprised of 15.7 GW (operational, under construction, ready to build, under development) of renewable energy projects and storage across North America, Europe and Latin America.
NewFamily Office Controller/Analyst Confidential CareersFamily Office Controller/AnalystCoral Gables, FLThe Controller / Financial Analyst ensures trade activity is accurate and properly reviewed, cash positions are reconciled and visible in real time, and the Investment Committee has timely, reliable data to support decision-making. 5+ years of experience in investment operations, fund controllership, or family office/institutional asset management.
NewInternal Audit Specialist | 6-Month Temporary Assignment Bradesco BankInternal Audit Specialist | 6-Month Temporary AssignmentCoral Gables, FLn The Internal Audit Specialist provides independent and objective assurance to support the effectiveness of the Bank's risk management, internal controls, and governance processes. Work closely with department heads and teams to gather information requested by internal and external audit firms.
NewCost Accounting Manager The Alliance GroupCost Accounting ManagerMiami, FLThis role partners closely with Operations, Supply Chain, and Finance leadership to ensure accurate product costing, identify cost-saving opportunities, and provide financial insights that drive operational performance. \n The Cost Accounting Manager is responsible for overseeing all aspects of cost accounting, inventory valuation, and manufacturing financial analysis.
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.
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.
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.
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.
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.
Advisory Consultant (Big 4 External Audit) Supplied TalentAdvisory Consultant (Big 4 External Audit)Miami, FLRemoteThis role is specifically designed for current or former Big 4 external auditors with strong technical accounting experience and a background working with complex, publicly traded or large privately held organizations. A leading professional services organization is seeking experienced Big 4 auditors to join a client-facing advisory team serving Fortune 1000 and large private equity-backed companies.
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.
Staff 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.
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.
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.
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).
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.