Hybrid Audit Consultant: Risk & Controls Leader
Carnival Cruise Line
Carnival Cruise Line is seeking a Senior Audit Consultant to lead strategic reviews and enhance operational effectiveness while working from their Miami office. The ideal candidate has 5-7 years of relevant experience and strong skills in communication and project management. The role involves developing audit plans, conducting reviews, and delivering insightful reports to senior management. Benefits include competitive health plans, a 401(k) match, and vacation time. #J-18808-Ljbffr Carnival Cruise Line
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Hybrid Audit Consultant: Risk & Controls Leader in Miami, FL vacancy
- Carnival Corporation in Miami is seeking a Senior Audit Consultant responsible for leading comprehensive strategic reviews of key business processes and controls. The role requires strong analytical skills and independent judgment to evaluate business effectiveness and...RiskWork at officeRemote work
- ...provide independent assurance on the design and operation of key controls, and to validate regulatory compliance with SETF policies,... ...reviews, and process improvements, with opportunities to lead audits and present findings to management. #J-18808-Ljbffr Southeast...Risk
- Elevance Health is seeking an Internal Audit Manager to lead an audit team across enterprise risks, delivering independent... ...partner collaboration to strengthen controls and value. The role emphasizes... ...quality, and remediation follow-up. Hybrid work with occasional travel may...Risk
$70k
...company in Miami is looking to add a senior audit consultant to their dynamic, growing team. They offer a hybrid work schedule (in office 3 days per week... ...walkthroughs to understand process & controls and to identify areas of risk. Perform testing to assess controls...RiskFull timeWork at officeRemote work3 days per week$124.9k - $229.1k
..., Seattle, Tampa As a Risk Technology professional... ..., business and process controls transformation, application... ...in passionate leaders with strong vision and... ...Foundational understanding of SAP auditing. What we offer you We... ...led and leader‑enabled hybrid model. Our expectation...RiskWork experience placementSummer holidayFlexible hoursShift work- 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
$93.9k - $153.65k
...Health is looking for a Group Underwriting Consultant in Miami, FL. This role involves... ...collaborating with sales teams, and determining risk selection for health coverage applicants.... ...medical underwriting, and be able to work in a hybrid model. The salary range for this position...RiskWork at office2 days per week1 day per week- 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
- ...Security to build and manage its security function as it grows. This hybrid role based in Miami or NYC requires at least 8 years of... ...You will work with leadership to drive security strategy, manage risks, ensure compliance, and communicate effectively with teams across...Risk
- Gemini is seeking a Lead of IT Risk to bridge IT, security, and... ...Risk. You will establish risk controls, run assessments, and partner... ...candidate has 8+ years in IT risk/audit within regulated environments,... ...experience with GRC tools. Hybrid work from the U.S. #J-18808-Ljbffr...Risk
- ...initiatives, and balance hands-on security with governance. This hybrid role reports to the IT Director and focuses on secure configurations, incident response, vendor risk, and continuous improvement of security controls across cloud and on‑prem environments. You'll work with...Risk
- ...seeking a Manager of Safety, Compliance & Risk to lead safety culture, regulatory... ...partnering with Operations on inventory control integrity. The role requires a hands-on,... ...oriented mindset and the ability to drive audits, training, and documentation to audit-ready...Risk
$103k - $145k
...matrices for project energy auditing actions, validation,... ...disciplines, sub-consultants, and clients. Involved... .... Maintain quality control standards, document... ...moderate- to high-level risk installation,... ...managers or other business leaders, will become the property...RiskFull timeFor subcontractorWork at officeLocal areaFlexible hoursWSP
Miami, FL4 days ago- Skin Laundry is seeking a Controller to lead and evolve our accounting function into a scalable, insight-driven... ...to enable smarter, faster decision-making. This leader applies automation and ERP optimization to reduce risk and improve visibility, builds strong processes,...RiskRemote job
- ...operations. We are the marketplace leader in modernizing the... ...more about Accenture Strategy & Consulting ( Utilities Practice. You Are... ...presentations Identify operational risks, issues, and dependencies and... ...& Distribution (T&D) control room environments, including...RiskLive inWork at officeLocal areaFlexible hours
$103k - $145k
Lead Consultant - Commissioning Provides support to technical staff,... ...matrices for project energy auditing actions, validation, and commissioning... ...analyses. Maintain quality control standards, document logs of... ...for moderate‑to‑high‑level risk installation, equipment...RiskFor subcontractorWork at officeLocal area$73.4k - $145.4k
AML Financial Crime Audit & Testing Senior Consultant As a Senior Consultant in our Regulatory Compliance Financial Crime practice, you will work with... ...assist clients in maintaining a sound and compliant AML risk management environment. The role focuses on AML...RiskLocal area$73.4k - $145.4k
Crowe in Miami is looking for a Senior Consultant in their Regulatory Compliance Financial Crime practice. This role involves AML compliance testing and audit engagements, ensuring clients maintain a compliant AML risk management environment. With a requirement for a Bachelor...Risk$71.35k - $119.3k
...Audit Senior - Coral Gables, FL (Hybrid) Who: An audit professional with strong client service, integrity, leadership abilities, and at least two years... ...Responsibilities Discuss engagement efficiencies and client-specific risks. Develop audit approaches for engagement teams. Instruct...RiskWork at officeImmediate startNorthPoint Search Group Inc
Coral Gables, FLa month ago- ...business processes and assess internal controls. The ideal candidate will have over 5... ...in operational and financial risk areas. You'll plan audits, conduct walkthroughs, and present findings... ...developing action plans with business leaders. Strong communication skills and...Risk
- RK&K's Project Controls and Construction Management Division invites a seasoned Project Controls Manager to lead and organize multiple mega... ...part- or full-time, requiring hands-on leadership and proactive risk and cost management across teams. You will drive scheduling,...RiskFull timePart time
- K2 Partnering Solutions is looking for a hands-on US Controller to lead North American accounting operations from Miami. The role involves managing accounting associates and overseeing daily activities like month-end close and financial reporting. The ideal candidate will...
- ...seeking a senior internal auditor in Coconut Grove, FL to audit financial, operational, and internal controls environments. You will design tests, assess control... ...recommendations to improve efficiency and reduce risk. The role requires 2-4 years of auditing experience,...Risk
- ...looking for an experienced Cybersecurity Lead to protect its multi-site infrastructure and drive key cybersecurity initiatives. This hybrid role requires a balance between technical execution and security governance, reporting directly to the IT Director. The ideal...Risk
$129.5k - $240.5k
...impact. The Department: Risk Risk at Gemini is a... ...relationships with external risk consultants, auditors, and... ...documenting, and rating controls and risks as part of our... ...program Respond to audit, partner bank, and regulatory... ...States, we offer a hybrid work approach at our hub...RiskContract workWork at officeRemote workFlexible hours- ...cruise line is seeking a Senior IT Auditor to join their Miami team. This role involves performing and overseeing IT and financial audits, ensuring compliance, and reporting findings to management. The ideal candidate will have a Bachelor's degree in Accounting or Finance...RiskFull time
- ...company seeks a Cybersecurity Architect to develop security designs and standards, ensuring compliance and addressing cybersecurity risks in technology infrastructures. The role includes evaluating security architectures, collaborating with IT teams, and recommending best...RiskRemote work
- ...Responsibilities Perform comprehensive pre-closing audits to ensure file completeness, accuracy, and... ...calculations Identify and resolve compliance risks prior to funding authorization Funding Authorization & Risk Control Review and clear all prior-to-funding conditions...RiskWork at office
$15 per hour
...Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control... ...of the store with highest risk for shortage. These... ...and share with store and field leaders. Network with local law enforcement... ...transactions, conducting store audits, and promoting Asset Protection...RiskHourly payFull timeLocal areaFlexible hoursNight shift$400k
...and 1 finance and strategy manager Establish internal controls and support external audits related to data governance Candidate Qualifications Work... ...Entrepreneurial culture where pushing limits and taking risks is everyday business Open communication with management...RiskWork experience placementWork from home
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid Audit Consultant: Risk & Controls Leader. Be the first to apply!
Related searches
- epicor consultant Miami, FL
- workflow consultant Miami, FL
- practice consultant Miami, FL
- building consultant Miami, FL
- transportation consultant Miami, FL
- physician consultant remote Miami, FL
- part time communications consultant Miami, FL
- physical therapy consultant Miami, FL
- language consultant Miami, FL
- automotive consultant Miami, FL