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
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the SOX Compliance Manager - Strategic Audit Lead in Miami, FL vacancy
$80k - $120k
...organized and detail‑oriented Retirement Plan Compliance Analyst to join our team. As a compliance... ...and 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 hoursWTW inc.
Doral, FL2 days ago- ...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...SuggestedFull timePart timeWork experience placementInterim roleWork at officeLocal areaWork from homeRelocationMonday to Thursday
Carnival Cruise Line
Miami, FL4 days ago - ...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...SuggestedWork at office
Aligned Solutions
Miami, FL20 days ago - ...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 --...SuggestedPermanent employmentWork at officeImmediate start
ARC Group
Miami, FL14 days ago - ...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...SuggestedPermanent employmentImmediate start
ARC Group
Coconut Grove, FL4 days ago - ...About the Role The Compliance Manager executes the compliance program strategy across portfolio... ...business. Compliance programs succeed when strategic direction translates into how people... ...ethics; track completion and maintain audit-ready records Support regulatory change...Temporary workImmediate start
IRG Corporation
Doral, FL5 days ago $100k - $120k
...Big 4 External Audit to Advisory Consulting (Fortune 1000 Projects) Job description Transition From External Audit Into Strategic Advisory Work Professionals with a background in public... ...Candidates at the senior associate or early manager level are generally the strongest...RelocationFlexible hoursATC Union
Doral, FL2 days ago- ...services supply chain management company. The company’s... ...highly experienced and strategic Director of Global Income Tax Compliance to lead and oversee all aspects... ...auditors. Maintain SOX-compliant internal controls... ...timelines, and audit readiness. Monitor and...Work at officeLocal area
Associated Energy Group, LLC
Miami, FL12 days ago - Sr Manager, Strategic Projects Job Description 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
$112.1k - $225.5k
...We are the leading provider of professional services to the middle market globally, our... ...USA, CANADA: Job Responsibilities Leads strategic finance and FP&A consulting engagements,... ...and materials for executive, board, and management audiences. Serves as a primary point of...Work experience placementInternshipLocal areaRSM US LLP
Coral Gables, FL2 days ago- ...Trade Compliance Manager Build an Aviation Career You're Proud Of At StandardAero, we use our ingenuity... ...engines, tooling, and technical data. Lead compliance programs, manage and support... .... Conduct risk assessments, internal audits, and compliance reviews related to...Full timeTemporary workWorldwideFlexible hoursShift work
StandardAero
Doral, FL4 days ago $125.5k - $230.2k
...a better working world. Data Management and Strategy - Manager – Oil... ...We’ll rely on you to provide strategic leadership and a unique business... ...and Strategy, you will help lead complex processes and... ...discoverability, and trust. Ensure compliance with data privacy, protection...Summer holidayWork at officeFlexible hoursErnst & Young Oman
Doral, FL2 days ago$130k - $170k
...A bit about us: We are a leading CPA and consulting firm, offering... .... Our services encompass audit, tax, accounting, and advisory... ...looking for an experienced Tax Manager with a background in the Real... ..., overseeing technical tax compliance and consulting, and managing...Local areaRemote workHome officeFlexible hoursJobot
Miami, FL2 days ago$30 - $32.8 per hour
Aditi Consulting is seeking a skilled financial professional in Miami, Florida, to process payments and reconcile customer accounts. The ideal candidate will possess a Bachelor's degree in accounting or finance and have 3-5 years of experience. Strong analytical skills ...Hourly payFull time- ...defining opportunity where your leadership, strategic vision, and client expertise are... ...Contribute: Kaufman Rossin is seeking a Tax Manager with Real Estate industry experience to... ...includes client relationships, technical tax compliance and consulting work, and managing staff....
Kaufman Rossin
Doral, FL2 days ago - ...and the autonomy to reach your goals. EisnerAmper is seeking a manager to expand our Real Estate Tax practice. Our Real Estate Tax... ...in accounting or equivalent field is required 4+ years of tax compliance and/or tax consulting experience with a niche focus on real estate...Work at officeLocal area
EisnerAmper
Doral, FL3 days ago - ...The Director of IT Audit is responsible for leading and managing the organization's IT audit... ...integrity, security, and compliance of technology systems and... ...Senior Leadership to provide strategic insights and... ...annual audit activities SOX ASSESSMENT: Oversee the...Full timePart timeWork at officeLocal areaWork from homeRelocationMonday to FridayMonday to Thursday
Carnival Cruise Line
Miami, FL1 day ago - ...exciting job opportunity for a Sr. Project Manager, Research Strategic Operations to work at the University... ...controls within the unit and compliance with University policies and procedures... ...evaluate department operations.* Ability to lead, motivate, develop and train others*...Full timeTemporary workWork at officeImmediate start
University of Miami
Coral Gables, FL4 days ago $103.6k - $189.9k
...a better working world. Tax – Global Compliance & Reporting Insurance – Financial Services... ...and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality... ...build professional network Ability to lead a team of professionals Drive to see...Summer holidayLocal areaFlexible hoursErnst & Young Oman
Doral, FL2 days ago- ...+ years of experience in SOX Control Testing and financial audits. This role will report to... ...Senior Auditor will also lead or participate in other internal... .... Work closely with management to develop action plans... ...monitor progress, and ensure compliance with company policies,...
The Alliance Group
Doral, FL2 days ago $87k - $195k
...exciting opportunity to join our team. Impact You'll Make As a Manager supporting our Healthcare practice, you will play a key... ...continued growth of our firm. In this role, you will lead teams, contribute to strategic engagements, and partner closely with both Stout...Work at officeLocal areaFlexible hoursStout
Doral, FL1 day ago$87.4k - $253k
...you are actively shaping how your clients lead it. You thrive in ambiguity, energize the... ...enterprise-wide. Become an indispensable strategic partner to your clients, building... ...delivers exceptional results consistently. Managers are expected to be hands‑on in analysis and...Live inWork at officeLocal areaAccenture
Doral, FL3 days ago- ...execution, and optimization of high-impact strategic initiatives that align with Carnival... ...translate into tangible business outcomes. By leading in-depth business analysis and... ...organizational effectiveness. The role owns and manages projects across cross-functional teams...Full timePart timeWork at officeLocal areaImmediate startWork from homeRelocationMonday to Thursday
Carnival Cruise Line
Doral, FL6 days ago - ...BEL Promo is looking for a self-starting, dynamic individual to help our business grow. As a Strategic Sales Manager, you will be responsible for managing various assigned accounts, maximizing all opportunities for sales within the accounts. This role will partner with...Permanent employmentWork experience placementH1bWork at officeShift workNight shift
Bel
Miami, FL3 days ago - ...Insurance to oversee marine, financial lines, and property/casualty insurance programs. The role will require expertise in risk management and building relationships with insurance partners. Ideal candidates will have a Bachelor's degree, at least 7 years of experience...Full time
- ...Director of FP&A, you will report to the CFO, and lead our financial planning and analysis function, ensuring we optimally manage our resources. You will lead all financial... ...Prepare and monitor the company’s long-range strategic planning models. Elevate strategic issues...Temporary work
Best Doctors Insurance
Doral, FL3 days ago $110k
...Hospitality Private Equity & Management Company • Miami, Puerto Rico... ...properties against industry-leading hotels, F&B, and... ...expansion opportunities Prepare strategic presentations and supporting... ...reporting requirements and loan compliance, financing, and refinancing...Full timeWork at officeD.c.-Global-Talent-Inc.
Doral, FL1 day ago- ...growing public accounting firm is looking to add an experienced Tax Manager to its team, focusing on clients within the real estate and... ...point of contact for client engagements while overseeing tax compliance, advisory work, and junior staff development. The role offers...
- A leading professional services firm is seeking a Real Estate Tax Manager to provide tax consulting and compliance in a collaborative environment. The ideal candidate must possess a bachelor’s degree in Accounting, necessary CPA certification, and at least four years of...
- ...professional to join our Internal Audit team. This role is ideal for a... ...in accounting, finance, compliance, and corporate operations within... ...Participate in testing related to SOX compliance and internal... ...organizational skills Ability to manage multiple priorities and meet deadlines...InternshipWork at office
Leeds Professional Resources
Doral, FL3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to SOX Compliance Manager - Strategic Audit Lead. Be the first to apply!
Related searches
- compliance director Miami, FL
- regulatory manager Miami, FL
- head compliance Miami, FL
- compliance manager Miami, FL
- finance compliance manager Miami, FL
- manager regulatory affairs Miami, FL
- training and compliance manager Miami, FL
- regulatory affairs director Miami, FL
- regulatory & compliance manager Miami, FL
- director global regulatory affairs Miami, FL