Accounting Manager - Catholic Health Services Catholic Health ServicesAccounting Manager - Catholic Health ServicesLauderdale Lakes, FLDepartment: Finance Reports To: Director of Finance FLSA Status: Exempt Location: Lauderdale Lakes, FL (on-site, with periodic travel to affiliated facilities) Facilities Covered: Home Office (HO), Skilled Nursing (SNF), Assisted Living (ALF), Inpatient Rehabilitation (IRF), and Home Health Position Summary. The Accounting Manager is responsible for the day-to-day accounting operations supporting a multi-site portfolio of healthcare facilities, including Skilled Nursing, Assisted Living, Inpatient Rehabilitation, and Home Health service lines.
NewProcess Quality Engineer Vaco LLCProcess Quality EngineerFort Lauderdale, FL$116,000–$129,000 / yearDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Internal Audit Manager Data Analytics & Audit Automation Watsco IncInternal Audit Manager Data Analytics & Audit AutomationCoconut Grove, FLThe ideal candidate will be a professional who: Can effectively manage multiple tasks, projects, and deadlines; Is self-motivated and takes pride in the results of their efforts; Enjoys variety in the tasks performed; Is passionate about leveraging technology and data to drive continuous improvement; and. More specifically: Data Analytics Strategy - Define and execute the multi-year internal audit data analytics and automation roadmap, replacing manual sample testing with full-population analysis using advanced data analytics techniques.
Sr. Internal Audit Manager Techtronic Industries North America, Inc.Sr. Internal Audit ManagerFort Lauderdale, FL$145,000–$165,000 / yearAs a Senior Internal Audit Manager, you will lead diverse engagements across all business processes, requiring a broad skill set to address complex operational, financial, and regulatory challenges, and drive improvements. Techtronic Industries North America, Inc. (TTI) is seeking an Internal Audit Senior Manager reporting to the IA Director with regular exposure to the VP of Internal Audit and Finance leadership.
Accounting Manager, General Accounting (CPA Required) Lennar HomesAccounting Manager, General Accounting (CPA Required)Miami, FLFull timeLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. This role partners closely with Accounting, FP&A, Treasury, Operations, Internal Audit, and other cross-functional teams to support monthly close activities, maintain strong internal controls, and drive process improvements.
Security Program Manager Lennar HomesSecurity Program ManagerMiami, FLFull timeLennar has an opportunity for a Security Program Manager within the Resilience and Security Services organization, working in close partnership with Security, primarily comprised of Governance, Risk, and Compliance (GRC) and Privacy, to run the enterprise program that keeps Lennar's NIST Cybersecurity Framework (CSF) controls backed by clear, current policy and verifiable evidence of adherence. Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career.
Sr. Internal Audit Manager TTISr. Internal Audit ManagerFort Lauderdale, FloridaAs a Senior Internal Audit Manager, you will lead diverse engagements across all business processes, requiring a broad skill set to address complex operational, financial, and regulatory challenges, and drive improvements. Techtronic Industries North America, Inc. (TTI) is seeking an Internal Audit Senior Manager reporting to the IA Director with regular exposure to the VP of Internal Audit and Finance leadership.
Accounting Manager, Revenue Lennar HomesAccounting Manager, RevenueMiami, FLFull timeLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. This role partners closely with Accounting, FP&A, Operations, Treasury, and other cross-functional teams to support monthly close activities, maintain strong internal controls, and drive process improvements.
VP Internal Audit Sedgwick Claims Management Services, Inc.VP Internal AuditFL12+ years of progressive experience in IT audit, IT risk, SOX, internal controls, or ERP controls, including senior leadership experience • Strong background leading IT internal audit and IT SOX programs in a complex, large-scale organization • Deep expertise in: o IT general controls o IT SOX and technology-related financial controls o ERP and application controls o IT audit testing strategy and execution o issue tracking, follow-up, and remediation validation • Significant experience with SAP environments, including controls related to access, security, segregation of duties, change management, configuration, interfaces, reports, and automated controls. Play an active role in Internal Audit's involvement in Sedgwick's global SAP S/4HANA transformation, helping assess: o program governance o controls readiness o role design and access models o segregation of duties and mitigating controls o data migration and integration risks o testing and cutover readiness o post-implementation control sustainability.
NewInternal Audit Analyst City National Bank of FloridaInternal Audit AnalystCoral Gables, FloridaUnder the direction and review of senior auditors and the Audit Director, the position performs defined audit procedures, documents testing results, and assists with audit planning, continuous monitoring activities, data analysis, and preparation of audit workpapers and related deliverables. Performs control testing, including selected FDICIA and financial control testing, by reviewing supporting documentation, validating evidence, completing test steps, and clearly documenting results for supervisory review.
Miami Internal Audit and Financial Advisory Intern - 2027 Protiviti IncMiami Internal Audit and Financial Advisory Intern - 2027Miami, MI$28–$38 / hourInternal Audit and Financial Advisory interns are hired into one of two areas, including: Business Process Audit and Advisory: Helps companies become more innovative by exploring their business processes, identifying and mitigating emerging risks, developing creative solutions to complex business challenges, and encouraging best practices to enhance business functions. Imagining our work as a journey, integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver high-quality, client-focused outcomes in pursuit of our vision to be the most trusted global consulting firm.
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.
NewAudit & Assurance - Intern - Financial Statement Audit - Winter 2028 DeloitteAudit & Assurance - Intern - Financial Statement Audit - Winter 2028Miami, FLFull timeYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.
NewSr Internal Auditor (EX) MasTec IncSr Internal Auditor (EX)Coral Gables, FloridaFull timeOverview: MasTec is a leading North American infrastructure engineering and construction company focused primarily on engineering, building, installation, maintenance and upgrade of communications, energy and utility and other infrastructure, such as: wireless, wireline/fiber; power delivery infrastructure, including transmission, distribution, grid hardening and modernization, environmental planning and compliance; power generation infrastructure, primarily from clean energy and renewable sources; pipeline infrastructure, including for natural gas, water and carbon capture sequestration pipelines and pipeline integrity services; heavy civil and industrial infrastructure, including roads, bridges and rail; and environmental remediation services. MasTec’s customers include major wind power, gas, water, sewer, telephone, cell phone, cable, satellite, and electric utility companies and government entities throughout the United States.
Finance & Accounting | Income Audit Manager Fontainebleau Resorts LLCFinance & Accounting | Income Audit ManagerMiami Beach, FLThe Income Audit Manager reports to Director of Finance and Accounting and oversees the income audit function across multiple hotel properties- Fontainebleau Miami Beach and JW Marriott- ensuring the accurate, timely, and compliant recording of all daily revenues, settlements, statistics, and related tax liabilities. Verify and balance third-party revenue and disbursements, including OTA reservations and commissions, group/wholesale contracts, gift card and voucher activity, leased outlets and tenant revenue, concessionaire arrangements, and management/franchise reporting; investigate and resolve discrepancies with operating departments and third parties.
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.
NewSenior 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.
Compliance Manager/Audit - Virtual Alight IncCompliance Manager/Audit - VirtualFLRemotePay Transparency Statement: Alight considers a variety of factors in determining whether to extend an offer of employment and in setting the appropriate compensation level, including, but not limited to, a candidate's experience, education, certification/credentials, market data, internal equity, and geography. With a deep understanding of leading audits, this role, will provide guidance to subject matter experts within Alight on what they need to do to meet and demonstrate each control and help speak to and present collected evidence with various external auditors.
Tax & Audit Manager HTG Management LLCTax & Audit ManagerMiami, FLHousing Trust Group (HTG) is an award-winning full-service developer of multifamily residential communities who real estate transactions exceed $4 billion in commercial, land and residential developments across Florida, the Southeastern U.S., including Texas, Illinois and Arizona. Serve as primary liaison with external audit firms for annual financial statement audits of corporate entities: coordinate preparation and delivery of PBC items; review draft audit packages, respond to auditor inquiries, and track open items.