Senior Audit Consultant: Risk & Controls Leader
CARNIVAL CRUISE LINES
CARNIVAL CRUISE LINES is looking for a Senior Audit Consultant in Miami to lead strategic reviews of business processes and controls. The role involves assessing and communicating results to senior management, enhancing operational effectiveness and efficiency. The ideal candidate will have a Bachelor’s degree in Accounting or Business, CPA or CIA preferred, and 5-7 years of relevant experience. Benefits include health insurance, 401(k) with company match, and complementary cruises. #J-18808-Ljbffr CARNIVAL CRUISE LINES
- A major cruise line is seeking an IT Senior Auditor to assist in planning and executing IT audits, including SOX compliance. The role involves interfacing with management to identify risks and document audit findings. Candidates should have 3-5 years of experience in auditing...SeniorRiskWork at office
- ...Services is looking for a high-impact IT Business Controls Manager in Miami, FL, to enhance the control... ...remediation while ensuring early identification of risks. The ideal candidate has over 5 years of experience in IT Audit and a strong understanding of IT controls and...SeniorRisk
- City National Bank (CNB) in Miami is seeking a Business Risk Control Officer. This individual will oversee risk, compliance, and operational control frameworks to ensure regulatory adherence and financial stability. Key responsibilities include conducting risk assessments...SeniorRisk
- Carnival Corporation & plc is seeking a Senior Audit Consultant to lead audits and reviews of business processes. The role requires strong analytical and project management skills to communicate findings and influence senior management decisions. The ideal candidate will...SeniorRiskWork at office
$90k - $120k
...Description Sr. Audit Consultant Full Time Role Miami, FL... ...Audit Consultant: The Senior Audit Consultant conducts comprehensive... ...of business processes and controls to evaluate their design and... ..., controls, and identify risks. Perform testing, data...SeniorRiskFull timeInternshipWork at office- RadNet, Inc. is seeking a Senior Internal Auditor to join their team in Coconut Grove, FL. The ideal candidate will conduct financial, operational, and internal controls audits to ensure compliance with regulations. Responsibilities include assessing internal controls,...SeniorFull time
- ...thorough operational reviews and compliance assessments. This role emphasizes maintaining effective business relationships, conducting risk assessments, and presenting findings to management. Qualifications include a Bachelor's degree in Business or Finance, a minimum of...SeniorRisk
- Lennar in Miami, Florida is seeking an Experienced Auditor to evaluate financial and operational risks, develop audit plans, and conduct internal audits. The ideal candidate will have a Bachelor's degree in Accounting and at least 2 years of audit experience. This role...SeniorRiskWork at office
- ...Position: Senior Manager, Risk Department: Risk Management Reports To: Chief Risk Officer... ...understand risks pertinent to the unit and its control environment General Responsibilities... ...certifications in Risk Management, Audit, Project Management or Investment Management...SeniorRiskFull timeContract workWork at office
- Senior Consultant, Advisory Delivery (Generalist) The role Senior Consultant, Advisory Delivery... ...hygiene, including documentation, version control, and traceability of assumptions.... ...Eliminate or minimise employee exposure to risks by regularly reviewing the health and safety...SeniorRiskLocal areaRemote workFlexible hours
$102.5k - $187.9k
...build a better working world. Risk Consulting - Risk Technology - GRC/IRM Platforms - Senior Consultant The risk landscape is... .../industry frameworks, control frameworks, controls assessments... ..., inclusive, and collaborative leaders who seek an opportunity to grow...SeniorRiskWork experience placementSummer holidayWork at officeFlexible hours- ...Large/Complex Internal Audit Department, and/or management consulting firm. • Strong... ...in operational risk and operational finance... ...to‑end process and controls reviews •... ...present findings to senior leadership Nice... ...closely with business leaders to develop action plans...SeniorRisk
- A leading educational institution is looking for a Loss Control Consultant to join their team in Florida. The role involves conducting on-site... ...to evaluate operations and recommend solutions for risk management. Candidates should hold a relevant degree and possess...Risk
- ...intellectually engaging careers for our consultants. At ESi, you'll have the... ...supports investigations, risk assessments, and product... ...About This Role The Senior Managing Consultant will lead... ...working knowledge of design controls, quality systems, FDA regulatory...SeniorRiskWork at officeLocal areaHome officeFlexible hours
$127.7k - $269.3k
...part of our DNA across our audit, tax, and consulting groups. That's why we continuously... ...a highly accomplished Senior Tax Manager to join our... ...and managers, and a thought leader to the partner group. This... ...memoranda Identify and manage risks associated with tax...SeniorRiskLocal areaRemote workWorldwide- Santander Holdings USA Inc. in Miami, FL is seeking a Vice President for I-Banking Business Control & Risk Management. This senior role focuses on leading the organization's risk management strategy and collaborating with business units to enhance risk practices across...Risk
- Overview The Business Risk Control Officer is responsible for overseeing risk, compliance, and operational control frameworks to... ...controls. The role collaborates closely with business units, audit teams, and senior management to mitigate risk and drive process improvements...SeniorRisk
- We are seeking a Loss Control Consultant to join our team and support commercial lines accounts within... ..., and recommend solutions that reduce risk and improve safety. You will... ...Office Manager - Loss Control or Team Leader, Loss Control. Attends branch large loss...RiskWork at officeLocal areaHome officeNight shift
$127.7k - $269.3k
...part of our DNA across our audit, tax, and consulting groups. That's why we continuously... ...a highly accomplished Senior Tax Manager to join our... ...and managers, and a thought leader to the partner group. This... ...memoranda. Identify and manage risks associated with tax...SeniorRiskLocal areaRemote work$142.6k - $261.5k
EY is looking for a Technology Business Analyst Manager based in Miami to lead the delivery of SAP S/4HANA Controlling solutions. The role involves working with clients to improve performance and manage complex technical projects. Candidates should have a strong background...Senior- Carnival Corporation & plc in Miami is seeking an experienced audit professional to assist the RAAS Head of Audit. This role involves managing audit work, ensuring compliance with internal controls, and developing effective business relationships. The ideal candidate will...Senior
- Inter Miami CF in Miami, Florida, is seeking a Controller to establish the internal accounting function. This position involves overseeing financial records, reporting, and compliance while advising executive leadership on financial matters. The ideal candidate will have...Senior
- Senior Internal Auditor - AVP Business Apply an understanding of internal audit standards, policies and procedures, and... ...ascertaining that all major risks are identified and... ...of risk and control matrices, coordination... ...external and internal consultants are appropriately...RiskWork at officeLocal area
- Description JOB SUMMARY The Senior Auditor - Underwriting Focus... ...of delivering independent audit assurance services to Company... ...RESPONSIBILITIES Identify key risks within underwriting and... ...management, and propose appropriate controls to mitigate those risks....SeniorRisk
- ...SUMMARY: The Financial Risk & Controls Manager is responsible for supporting the Bank's Sarbanes-Oxley (SOX) compliance program by assisting... ...the SOX Program Director, business process owners, Internal Audit, BankUnited Risk functions, and external auditors to help ensure...Risk
- ...Job Description JOB SUMMARY The Senior Auditor – IT Audit Focus participates in all critical aspects... ...audits across information technology controls, information security, application... ...AND RESPONSIBILITIES Identify key risks within the Bank’s technology environments...SeniorRisk
$107.12k - $160.68k
A leading financial institution is seeking a Business Risk Officer in Miami, Florida. This role involves performing reviews in support of the Office of Supervisory Jurisdiction, managing surveillance alerts, and reviewing new brokerage accounts. The right candidate will...SeniorRiskWork at office- ...We are looking for a senior level Internal Auditor to join... ...learning capacity required to audit Watsco's various accounting and... ...financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco... ...& Marketing and Manage Risk (Investments and Financial Commitments...SeniorRiskWork at office
- The Senior Finance Specialist is responsible for leading... ..., identifying risks and opportunities for improvement... ...reconciliations and account controls, ensuring accuracy,... ...financial advisory firms (e.g., consulting, corporate finance advisory, or audit firms) is required....SeniorRisk
$93.9k - $153.65k
Elevance Health is looking for a Group Underwriting Consultant in Miami, FL. This role involves underwriting and pricing complex large group business, collaborating with sales teams, and determining risk selection for health coverage applicants. Candidates must have a BA...SeniorRiskWork at office2 days per week1 day per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit Consultant: Risk & Controls Leader. Be the first to apply!
- consultant senior consultant Miami, FL
- work from home nurse consultant Miami, FL
- network consultant Miami, FL
- consultant on call Miami, FL
- care consultant Miami, FL
- workplace consultant Miami, FL
- internet consultant Miami, FL
- spa consultants Miami, FL
- nutrition consultant Miami, FL
- creative consultant Miami, FL



