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Senior Internal Auditor Jobs in Miami

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Search Results - Senior Internal Auditor Jobs in Miami
apartmentEducational Federal Credit UnionplaceMiamievent_available
UDAAP, ECOA, FCRA, TILA, and credit card–related regulatory requirements.  •  Partner with Compliance, Risk, and Internal Audit teams to support examinations, audits, reviews, and issue remediation.  •  Monitor portfolio trends, delinquency, losses...
placeMiamilanguageicims.comevent_available
Overview: The Staff Auditor I is responsible for executing financial, operational, compliance, IT audits and special reviews in assigned areas or departments, in accordance with Internal Audit standards. This role supports the evaluation...
apartmentChenMedplaceMiamievent_available
with OSHA, HIPAA and other governing agencies. Enforces clinical and quality standards and internal audit requirements of ChenMed.  •  Completes all required training to dispense medications from medication room.  •  Performs other duties as assigned...
placeMiamilanguageicims.comevent_available
wide GLBA Risk Assessment and other cybersecurity risk assessments.  •  Act as the primary point of contact for regulators, internal audit, and external auditors on information security matters, including the timely remediation of findings and issues...
apartmentWillis Lease Finance CorporationplacePompano Beach, 33 mi from Miamievent_available
compliance with public company disclosure requirements related to risk and insurance, coordinating with Internal Audit as needed.  •  Cross-Functional Leadership & Advisory  •  Act as a trusted advisor to Operations, Engineering, EHS, Supply Chain, Commercial...
apartmentICBDplaceFort Lauderdale, 25 mi from Miamilanguageworkable.comevent_available
General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Procurement, Inventory, and Revenue Recognition.  •  Administer user roles, permission sets, and record-level security in compliance with SOX and internal audit requirements.  •  Manage...
apartmentRobert HalfplaceBoca Raton, 41 mi from Miamilanguageroberthalf.comevent_available
We are seeking an experienced Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology audits. This role combines deep technical expertise with risk...
placeMiamilanguageicims.comevent_available
access, firewall rules, etc  •  Partner with Internal Audit to ensure compliance with all established security controls  •  Partner with External Audit to ensure compliance with all STB financial security controls  •  Lead the Change Advisor Board. Ensuring...
placeMiamilanguageicims.comevent_available
to answer queries.  •  File documentation and adherence to company compliance policies working with Internal Audit.  •  Attends prescribed Aon My Learning courses.  •  With assistance can demonstrate partnership with corresponding Accounting Advocates, Client...

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