Senior RAAS Audit Lead: Internal Controls & SOX
Carnival Corporation & plc
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 have over 7 years of experience in complex internal audit environments, a Bachelor's degree in a related field, and solid communication skills. The position includes benefits such as health plans and a 401(k) with company match. #J-18808-Ljbffr Carnival Corporation & plc
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior RAAS Audit Lead: Internal Controls & SOX in Miami, FL vacancy
- 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
- CARNIVAL CRUISE LINES is looking for a seasoned Internal Auditor to ensure thorough operational reviews and compliance assessments. This role emphasizes maintaining effective business relationships, conducting risk assessments, and presenting findings to management. Qualifications...Senior
$60k - $65k
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm...SuggestedRelocation package$75k - $90k
...new line of business and are in need of a new Senior Internal Auditor to support the acquisition, in this... ...primarily focus on business unit operational audits and some engagements of financial, accounting, and SOX controls. This is a great position for someone passionate...SeniorWork experience placementRelocation packageNight shift- ...RSM Us Llp. is seeking an Internal Audit Supervisor for their Miami office. This role involves executing third line Internal Audit testing focused on AML programs and validating MRAs at large banking institutions. The ideal candidate will have a minimum of 10 years of...SeniorWork at office
RSM US LLP
Doral, FL1 day ago - ...company. We are looking for a senior level Internal Auditor to join our team in Coconut... ...and the learning capacity required to audit Watsco's various accounting and operational... ...financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and...SeniorWork at office
Watsco
Miami, FL1 day ago - ...Senior Manager, It Internal Audit Ready to make your next big professional move? Join us on our journey... ...and co-source partners Support the SOX ITGC program by coordinating with co-... ...cybersecurity, data governance, and privacy control assessments (NIST, PCI, CCPA)...SeniorWork at officeLocal area
Restaurant Brands International
Miami, FL3 days ago - Octagon Professional Recruiting is seeking a Senior Accountant in Miami, Florida. This role involves managing general accounting... ...offers opportunities for growth and participation in audits and internal controls. #J-18808-Ljbffr Octagon Professional Recruiting | Octagon...Senior
- ...client that is seeking a Senior IT Auditor in the south Florida... ..., and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update... ..., and coordinating RAAS efforts with IT Management... ...reliability and integrity of internal controls over and...SeniorHourly payContract workWork experience placementInterim role
Kforce
Miami, FL20 hours ago $115k
...Title: Senior IT Auditor Compensation:... ...and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update... ..., and coordinating RAAS efforts with IT... ...reliability and integrity of internal controls over and... ...• Participate in / lead meetings with Sr....SeniorWork experience placementInterim roleLocal areaFlexible hoursINSPYR Solutions
Doral, FL2 days ago- We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL DUTIES &... ...and the learning capacity required to audit Watsco's various accounting and operational... ...financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and...SeniorFull timeWork at office
- ...Internal Auditor (Hybrid) Miami, Florida ARC Group has an immediate opportunity in... ...adept with operational and financial auditing with some SOX experience to join our client's diverse... ...Conducting financial, operational and internal controls (SOX / Sarbanes-Oxley) Internal...Permanent employmentWork at officeImmediate start
American Recruiting & Consulting Group
Miami, FL1 day ago - ...Internal Audit Manager Miami, FL | Hybrid | 20% Travel (U.S., Limited... ...strategic Internal Audit Manager to lead audit initiatives across... ...– Financial, Operational, & SOX Compliance You'll take charge... ...financial reporting, internal controls (SOX), and operational...Permanent employmentImmediate start
American Recruiting & Consulting Group
Miami, FL1 day ago - ...knowledge Make recommendations on internal department procedures... ...review team to ensure quality control standards are met... ...CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor... ...independent CPA firm that provides audit, review and attest services,...Senior
CBIZ
Miami, FL4 days ago - ...Job Description Senior Tax Manager - International Tax - Miami, FL Who: A seasoned CPA with at least... ...tax review expertise. What: Leads complex tax engagements, conducts final... ...work environment. - Oversee quality control processes and evaluate personnel...SeniorFull timeWork at officeImmediate start
Staff Financial Group
Miami, FL4 days ago $60k - $65k
...currently performing a search for a Staff Internal Auditor for a Fortune 500... ...opportunity to get into the Internal Audit world with an International organization... ...industry. This person would be involved with SOX and Internal Controls auditing, Operational and Financial Risk...Work at officeRelocation package- Senior Internal Auditor - AVP Business Apply an understanding of internal audit standards, policies and procedures, and regulations, including... ...of the department. Lead audit projects related to different... ...the preparation of risk and control matrices, coordination and performance...Work at officeLocal area
- ...Internal Auditor We are seeking a detail-oriented and highly analytical... ...our organization's internal controls, financial reporting, and... ...This role involves conducting audits, evaluating risks, and... ...actionable recommendations for senior leadership and stakeholders....SeniorWork at officeLocal areaRemote work
E-Solutions
Miami, FL20 hours ago $115k - $135k
...a State and Local Government (SLG) Experienced Audit Senior in Miami who will oversee audit planning and ensure... ...00. Join us in making a difference as you coordinate audit duties and lead a team of professionals in optimizing client internal controls. #J-18808-Ljbffr BDO USASeniorLocal area- World Fuel Services is seeking a Senior Internal Auditor in Miami to lead and execute operational audits with a focus on risk management and IT capabilities. Ideal candidates are proactive with a strong track record in internal audit and excellent communication skills....Senior
- ...exciting career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services. This... ...financial, compliance and operational audits, internal control over financial reporting (ICFR or SOX-404) audits and other departmental...SeniorFull time
Royal Caribbean Group
Miami, FL20 hours ago - CARNIVAL CRUISE LINES in Miami is seeking a Manager to oversee the SOX compliance program, ensuring integrity in financial reporting. The ideal candidate will have a Bachelor's degree in Accounting or Finance, over 8 years of experience, and CPA certification. Responsibilities...Senior
- A Fortune 500 company in Miami is seeking a Senior Internal Auditor to support business acquisitions with a focus on operational audits. This role offers a salary of $75-90K, a 10-15% annual bonus, and potential for quick promotion to Manager. Ideal candidates have a Bachelor...Senior
$88.9k - $128.4k
...documentation for U.S. or foreign jurisdictions, implementation and review of transfer pricing processes and controls, strategic policy design and international tax planning, intangibles migration, royalty rate calculations, and cost sharing agreements. What your day looks...SeniorWork experience placementWork at officeLocal areaCherry Bekaert
Coral Gables, FL20 hours ago- ...The IT Senior Auditor will assist in planning,... ...and reporting for IT audits, including SOX IT General Controls (ITGC) interim and update... ..., and coordinating RAAS efforts with IT... ...reliability and integrity of internal controls over and... ...Participate in / lead meetings with Sr....SeniorFull timePart timeWork experience placementInterim roleWork at officeLocal areaWork from homeRelocationMonday to Thursday
Carnival Cruise Line
Miami, FL20 hours ago - Overview Senior Tax Associate | International Tax | LATAM Miami, Florida (Hybrid - 4 days office / 1 day remote) We are looking for an experienced Senior... ..., and other stakeholders on tax-related matters Support SOX compliance initiatives across OpCos, Group, and HQ...SeniorWork at officeRemote work
- ...Senior Internal Auditor At World Kinect, our employees are... ...in operational audits, has an eye for risk,... ...to strengthen internal controls while contributing to... ...this position: Lead and execute multiple operational... ...May support IT and SOX audits as needed (walkthroughs...Senior
World Kinect
Miami, FL1 day ago - ...Internal Audit Manager Ready to make your next big professional move? Join us on our journey... ...mitigation opportunities Manage quarterly SOX 404 and 302 certification process... ...operational and financial processes and controls Excellent documentation skills and attention...Work at officeLocal area
Restaurant Brands International
Miami, FL1 day ago - 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...SeniorWork at office
- ...travel would be to ships or international locations such as Europe... ...Experience with IT audit execution, including SOX IT General Controls (ITGC) testing (3-5+ years... ...and present results to Senior Management; Leverage... ...; Collaborate with RAAS auditors on corporate...Bi-weekly payFull timeTemporary workInterim roleImmediate startRelocationFlexible hours
Vitaver & Associates
Miami, FL20 hours ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior RAAS Audit Lead: Internal Controls & SOX. Be the first to apply!
Related searches