Internal Auditor Jobs in Miami
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Search Results - Internal Auditor Jobs in Miami
Brilliant®Miami
Our large Manufacturing client is growing & has a Newly created role in Audit.
*Hybrid in Weston* Conversational in Spanish is Required
The Senior Internal Auditor is responsible for supporting the internal audit function through the execution...
Progressive LeasingMiami
considerations, to identify key risks, controls, and improvement opportunities
• Coordinate and oversee the SOX audit program, including tests of design and operating effectiveness of key internal controls
• Partner with Financial Controls and business...
Insight GlobalMiami
Must‑Haves
• 3-5+ years total professional experience with a Big Four, Large/Complex Internal Audit Department, and/or management consulting firm.
• Strong background in operational risk and operational finance
• Experience performing end‑to‑end...
Independent Living SystemsMiami
This position involves conducting thorough audits of submitted claims to verify adherence to regulatory standards, contractual obligations, and internal policies. The Claims Auditor will identify discrepancies, potential fraud, and areas for process improvement...
CorientMiami
will partner closely with Finance, Accounting, IT, HR, Operations, Legal, Internal Audit, and external auditors to help ensure the effectiveness of Internal Controls over Financial Reporting (ICFR) and compliance with applicable regulatory requirements...
Synergy Business Consulting, Inc.Miami
functions.
• Provide recommendations that improve efficiency, risk management, and overall business value.
Qualifications
• 5+ years of experience in internal audit, internal controls, public accounting, finance, IT controls, or a related field.
• At least...
AstrionMiami
as the primary internal auditor for the LASSO II contract performing audits and interfacing with employees and management * Serve as the primary point of contact between the LASSO II laboratory groups, NASA Quality, and customer audit teams * Perform quality...
ITTConnectMiami
and ledger functional-technical reference for integrations, digital channels, data and regulatory reporting.
• Maintain configuration documentation, versioning and controls evidence for internal audit, external audit and examiners.
Requirements
• 10+ years...
AceolutionMiami
or CSP (Certified Safety Professional).
• ISO 45001 Internal Auditor certification.
• Incident Investigation and Root Cause Analysis training.
Relevant hands-on experience in fleet management, driver safety monitoring, safety SOP development...
JCW GroupMiami
and Internal Audit on regulatory and examination requirements, including fair lending, privacy, and third-party risk considerations for AI vendors
• Implement and administer data governance, catalog, and AI governance tooling, and promote adoption across...
Miamiicims.com
related technical skills; computer skills: Proficient in Microsoft Office (Power BI, Excel, Word, PowerPoint)
Preferred Qualifications:
• Preferred education and experience: Bachelor’s Degree
ISO9001 Lead or Internal Auditor
Six Sigma Green Belt...
Octagon Professional Recruiting | Octagon Financial Consulting | Octagon Executive SearchMiami
Lead internal audit functions to ensure proper processes and controls in areas such as receiving, billing, collections, accounts payable, and inventory
Qualifications
• Strong proficiency in General Ledger, Reconciliations, A/P & A/R
• Strong...
Miamiicims.com
reviews
• This role will evolve over time with the needs of the business.
What You'll Bring:
• 2+ years in compliance, internal audit, IT audit, or risk, with a bachelor’s degree in Accounting, Information Systems, or a related field (or equivalent...
CMA CGMMiami
are implemented in case of deficiency identified.
• Follow up internal audit recommendations and ensure any deficiency identified is handled locally.
Finance organization
• Implement in the local organizations the target operating model and ensure that all...
Unified Women’s HealthcareMiamiappcast.io
documentation.
• Oversee enterprise compliance audit and monitoring programs, including risk-based audit strategy, coding and documentation audit activities, internal control assessments, evaluation of program effectiveness, identification of control gaps...
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