SOX Compliance Manager - Strategic Audit Lead
Holland America Line Inc
Holland America Line Inc is seeking a Manager to oversee the SOX compliance program and provide leadership within the Corporate Audit group. This influential role demands 8+ years' experience, excellent governance and compliance knowledge, and strong project management skills. Located in Miami, the position includes a mix of in-office and potential home office work on Fridays. The ideal candidate should be comfortable interacting with Executive-level management and have a strong understanding of internal audits. #J-18808-Ljbffr Holland America Line Inc
$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$80k - $120k
...organized and detail‑oriented Retirement Plan Compliance Analyst to join our team. As a compliance... ...other applicable federal laws. Adhere to audit protocol to ensure accuracy of documentation. Document Production/Management: Adhere to document production timelines to...SuggestedTemporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours$105.1k - $192.6k
...practices. As a State Income Tax Manager, we'll look to you to apply... ...and processes, devising strategic outcomes to some very complex... ...tax consulting, planning, and compliance services to a diverse range of... ...will also be responsible for leading and directing a team in managing...SuggestedWork experience placementSummer holidayFlexible hours- A leading global organization is seeking an experienced Internal Audit Manager in Miami, FL to oversee and execute internal audit engagements. This role involves strengthening governance and compliance, leading SOX 404 evaluations, and collaborating with department heads...Suggested
- ...seeking an IT Senior Auditor in Miami, Florida. This role involves planning, execution, and reporting of IT audits, focusing on risk management and compliance. Candidates should have 3-5+ years of experience in auditing or consulting, with a bachelor's degree in a related...SuggestedWork at officeRelocation
- The Dotcom Team located in Miami, Florida, is seeking an IT Audit Professional to conduct SOX compliance audits, validate business report accuracy, and perform cybersecurity reviews. The role involves collaborating with internal audit teams and external auditors to ensure...
- Job Description Conducted IT SOX compliance audits, including internal control testing and walkthroughs of general computer controls (GCCs)... ...Awareness programs, Disaster Recovery plans, and Vulnerability Management programs to ensure compliance. Leveraged data analytics...
- ...execution, and reporting for IT audits, including SOX IT General Controls (ITGC)... ...RAAS efforts with IT Management. The applicable entities... ...significant operational, compliance and IT risks.Essential Functions... ...ability to think strategically and align IT audit activities...Hourly payContract workWork experience placementInterim role
- ...Senior IT Auditor reporting to the Senior Manager of Audit and Advisory Services. This... ..., Shipboard and/or Shoreside financial, compliance and operational audits, internal control over financial reporting (ICFR or SOX-404) audits and other departmental projects...Full time
- ...and reporting for IT audits, including SOX IT General Controls... ...RAAS efforts with IT Management. The applicable... ...significant operational, compliance and IT risks.... ...Participate in / lead meetings with Sr. Management... ...Demonstrated ability to think strategically and align IT audit...Full timePart timeWork experience placementInterim roleWork at officeLocal areaWork from homeRelocationMonday to Thursday
- ...7**Progressive Leasing** is a leading provider of in-store and e-commerce... ...value through risk-based audit and advisory services. We partner... ...strengthen governance, risk management, and internal controls while... ...based IT and integrated audits, SOX control design and operating...Currently hiringLocal areaRemote workShift work
- ...consideration. Required: Experience with IT audit execution, including SOX IT General Controls (ITGC) testing (3-5+ years);... ...auditing standards; Coordinate with Audit Manager to ensure project scope and objectives align with brand and...Bi-weekly payTemporary workInterim roleImmediate startRelocationFlexible hours
$115k
...and reporting for IT audits, including SOX IT General Controls... ...RAAS efforts with IT Management. The applicable... ...significant operational, compliance and IT risks.... ...• Participate in / lead meetings with Sr. Management... ...ability to think strategically and align IT audit activities...Work experience placementInterim roleLocal areaFlexible hours- ...is one of the nation's leading homebuilders, dedicated... ...The IT Auditor conducts audits of the information... ...standards; Sarbanes Oxley (SOX); Control Objectives for... ...of Standards (ISO). Manages audits, projects, activities... ...and external risk compliance landscape. Ensures information...Live inWork at officeLocal area
- ...company. The Internal Auditor should have SOX experience for this publicly traded company... ...the capacity for learning required to audit various accounting and operational environments... ...Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments...Work at office
- ...Auditor who is adept with operational / operations and financial auditing with some SOX experience to join our clients diverse team of professionals... ..., Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments) Financial --...Permanent employmentWork at officeImmediate start
- ...optimize performance, manage risk, and maximize value... ...Program Manager to join the Strategic AI team . CohnReznick... ...interdependencies, and lead change management... ...delivery velocity with risk, compliance, and governance... ...professional services, advisory, audit, tax, or regulated...Work at officeLocal areaRemote workFlexible hours
- Dynamic Internal Bank Auditor Internal Bank Auditor needed for a position in Miami, FL. Must have experience and knowledge of the following: SOX BSA/AML Bank Audit. Back Bay Staffing Group
$60k - $65k
...sign on bonus. This is a great opportunity to get into the Internal Audit world with an International organization that is at the cutting edge of its industry. This person would be involved with SOX and Internal Controls auditing, Operational and Financial Risk Based...Work at officeRelocation package- ...consulting firm is seeking a Property Tax Manager to provide guidance on indirect tax... ...diverse team. This role involves designing compliance frameworks and optimizing tax strategies,... ...skills, a CPA or JD, and the ability to lead teams effectively. Opportunities for professional...Flexible hours
- A leading professional services firm is seeking a Tax Manager in Miami. The role involves providing federal tax advice, supervising teams, managing client engagement, and staying updated on tax legislation. Candidates need a Bachelor's in Accounting, CPA certification,...
- ...Description Job Description INTERNAL AUDIT MANAGER Miami, FL | Hybrid | 20%... ...is seeking a hands-on and strategic Internal Audit Manager to lead audit initiatives across their operational... ...Financial, Operational, & SOX Compliance You'll take charge of planning...Permanent employmentImmediate start
- ...Internal Audit Manager Ready to make your next big professional move? Join us on our journey... ...Audit plan regarding operational, compliance, and risk management functions. The Internal... ...mitigation opportunities Manage quarterly SOX 404 and 302 certification process...Work at officeLocal area
- ...Global Income Tax Compliance We are seeking... ...highly experienced and strategic Director of Global... ...Tax Compliance to lead and oversee all... ...responsible for managing the U.S. partnership... .... Maintain SOX-compliant internal... ...reporting timelines, and audit readiness....Work at officeLocal area
- The Manager, Strategic Sourcing - Indirect (e.g., Retail, Entertainment, Professional Services, Marketing, HR) will lead and manage efforts to secure optimal sourcing opportunities with local and regional impacts. This role aims to deliver value, drive savings, increase...Full timeContract workPart timeWork at officeLocal areaWork from homeRelocationMonday to Thursday
- BDO USA is seeking a Digital Assets Tax Manager in Miami, Florida. This role focuses on providing tax compliance and consulting services to clients in the digital assets sector, including NFT creators and blockchain companies. The ideal candidate will have over five years...
- 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...Work at office
- A leading tax consultancy firm in Miami is seeking a Manager level professional with extensive International Tax experience to join their dynamic team. This role... ...a variety of tax projects, and providing strategic consultation to clients. The ideal candidate will...
$70k - $90k
PrideStaff in Miami is looking for a Human Resources Manager to lead HR functions and manage recruitment, hiring, and employee relations... ...administering pay and benefits, coaching staff, and maintaining compliance with labor laws. Benefits include medical and dental...- ...Sr Manager, Strategic Projects We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional...Live inWork at officeLocal areaShift work
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