Senior IT Auditor: Cross-Company Controls & Exec Briefings
ACCsurance, LLC
An established industry player is looking for a Senior IT Auditor to enhance operational effectiveness across multiple companies. This role involves leading IT audits, analyzing complex processes, and collaborating with management to develop solutions. The ideal candidate will possess strong analytical and project management skills, along with exceptional communication abilities. With a focus on best practices, this position promises a dynamic work environment where you can make a significant impact. Join a team that values innovation and offers comprehensive benefits, including healthcare and professional development opportunities. #J-18808-Ljbffr ACCsurance, LLC
- ...exciting career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of... ...compliance and operational audits, internal control over financial reporting (ICFR or SOX-4... ...and ICFR (SOX-404) audits of the Company’s business processes to identify, report...SeniorFull time
- ...The IT Senior Auditor will assist in planning, execution, and reporting for... ..., including SOX IT General Controls (ITGC) interim and update testing... ...across Carnival operating companies. Areas of focus include... ...RAAS auditors on corporate and cross-brand engagements as...SeniorFull timePart timeWork experience placementInterim roleWork at officeLocal areaWork from homeRelocationMonday to Thursday
$85k - $95k
Our Fortune 500 Client is currently seeking a Senior IT Auditor! The Senior position will partner with various levels of management in reviewing key IT processes and controls across multiple operating companies in order to enhance operational effectiveness and efficiencies...SeniorSummer holidayWork at officeFlexible hoursShift work- ...Description Job Description IT GRC Auditor Consultant ONSITE - CORAL... ...as the business’ trusted controls and compliance advisor? Are... ...consumer credit is seeking Senior IT GRC Auditor(s) to join their... ...work consistent with the Company’s Internal Audit Procedures...SeniorWork at office
- ...DHL Network Operations (USA), Inc. is hiring a Controls Engineer (Junior–Mid Level) in Miami, Florida, focused on designing and improving... ...requires hands-on experience with PLCs and collaboration with cross-functional teams to optimize equipment performance. Candidates...Senior
- A growing construction firm is seeking a skilled Controller to lead financial operations, ensuring compliance with accounting standards... ...skills. This role offers competitive salary, bonuses, and a supportive work environment in Miami, FL. #J-18808-Ljbffr FRONTIER CompaniesSeniorWork at office
- A global retail and distribution company in Miami Beach is seeking a Senior Accountant. This role involves managing the general ledger, closing processes, and collaboration with the Controller. Key qualifications include a Bachelor's degree in Accounting, US GAAP expertise...SeniorRemote workFlexible hours
- A leading cruise line company in Miami is seeking an experienced Project Manager to oversee cross-functional projects and drive strategic initiatives. The ideal candidate will have over 5 years of relevant experience and a Bachelor's Degree. This role involves data analysis...SeniorWork at office
$119k - $299.93k
...financial statements, internal controls, and other assurable... ...processes. As a Senior Manager you will lead large... ...controls, and leading IT-related controls... ...Certified Information Systems Auditor (CISA) What Sets... ...as accessing sensitive company or customer information...SeniorFull timeH1b- ...Pacificacontinental is seeking a Senior Financial Manager in Miami to lead core finance and accounting operations within a regulated... ...ideal candidate will ensure compliance with US GAAP and internal controls while leading finance teams. Proficiency in conversational...Senior
- ## Sr. Manager, Port Services Accruals, Controls & Process ExcellenceApplylocations: Miami,... ...personal best. As you learn more about our company, we think you will agree that there is no... ..., and executive stakeholders.* Lead cross-functional initiatives involving Accounting...SeniorContract work
- ReKruiting Advisors LLC. is seeking a motivated Controller in Miami, Florida. This position offers an exciting opportunity for a detail-oriented... ...with US GAAP. The Controller will collaborate closely with senior management to provide insights that support strategic decisions...Senior
- World Fuel Services is looking for a high-impact IT Business Controls Manager in Miami, FL, to enhance the control environment and partner with technology and digital teams. This role focuses on influence and remediation while ensuring early identification of risks. The...Senior
- How To MANAGE a Small Law Firm is seeking a remote Senior Sales Executive with a consultative selling approach to drive revenue for entrepreneurial... ...+ years of relevant experience. Join a recognized fast-growing company with competitive salary and benefits, including unlimited PTO,...SeniorRemote job
- MRINetwork seeks an Assistant Controller in Miami, Florida. This pivotal role involves guiding the accounting team in financial reporting... ...position provides a unique opportunity for strategic interaction with senior management, contributing to decision-making and enhancing...Senior
- GROVE BANK & TRUST in Miami, FL is seeking a Controller to manage the accounting functions and financial reporting. The ideal candidate will have a Master's degree in Accounting, with a CPA preferred, and at least ten years of experience in financial institutions. The...Senior
- ...record of sales exceeding $1M per year in industrial supply products. This position offers an exciting commission plan and the opportunity to be part of a growing company that has seen consistent annual growth over the past 5 years. #J-18808-Ljbffr Better Talent AdvisorsSenior
- Uloop Inc. is seeking an experienced Assistant Controller to oversee several distressed-debt funds. This senior role, based in Miami, requires managing onshore and offshore teams and working with complex fund structures. The ideal candidate will have a strong background...Senior
- CARNIVAL CRUISE LINES seeks a Senior Accountant to manage corporate accounting tasks and controls, playing an integral role in external and intercompany transactions. This position ensures proper accounting and assists in the global consolidation process within the Oracle...Senior
- ...institution in Miami is seeking an Epic Sr. Analyst to oversee the implementation and maintenance of applications related to infection control. This role requires collaboration with stakeholders and end-users to optimize application functionality. Candidates should have a...Senior
- ...Senior Manager Of Accounting We are seeking a Senior Manager of... ...reporting. This role will partner cross-functionally to support... ...wants to contribute directly to company growth. Key Responsibilities... ...improve internal process flows and controls Day-to-Day Accounting...Senior
- Vireo, based in Miami, is looking for a Controller to manage all accounting operations for the California joint venture. The role involves preparing financial statements, overseeing audits, and ensuring compliance with U.S. GAAP. Ideal candidates are required to have at...SeniorRemote job
- Spanish Broadcasting System, Inc. is seeking a Corporate Controller based in Miami, FL. This role focuses on overseeing daily accounting operations, financial reporting, and internal controls. The successful candidate will manage the Accounting Department while ensuring...Senior
- 1 Resource Group is hiring a Lead Generator Field Service Technician in Miami, FL. This family-owned company offers stability and growth. You will be responsible for diagnosing, repairing, and maintaining generator equipment. Key responsibilities include performing maintenance...Senior
- A well-established Confidential Single Family Office in Miami is seeking an experienced Controller to lead the accounting, financial reporting, treasury, and compliance functions. This highly visible role requires strong accounting expertise and leadership abilities. The...SeniorWork at office
- ...Company Description Associated Energy Group, LLC (AEG Fuels) is a... ...looking for a highly skilled Senior Accounting Analyst to lead and... ...efficiency. Collaborate with cross-functional teams to ensure seamless... ...and implement robust internal controls to ensure compliance with...SeniorLocal area
$130k - $160k
...interface with personnel from all company disciplines and business units... ...product lifecycle and drive cross-functional teamwork to improve... ...quality assurance and quality control (QA/QC) team, fostering a... ...production employees through senior management. Must possess excellent...SeniorHourly payWork experience placementFlexible hours- JBS Technologies Inc. in the United States is seeking a React Native Tech Lead on a contract (W2) to guide a cross‑functional team and deliver high‑quality mobile solutions using React Native and allied technologies. The candidate should have 7+ years of web software development...SeniorContract work
- ...privately held financial services company with a complex, multi-entity corporate structure. The Senior Accountant/Manager will support... ...close cycle while partnering cross-functionally with finance... ...GAAP/IFRS compliance and internal control execution Audit support and clear...Senior
- The Merchandising Senior Specialist supports... ...developing product briefs, identifying trends... ...Marketing, Promotions, and Cross‑Functional... ...primarily in a climate‑controlled environment with... ...an in‑office role, it requires employees... ...Additional programs include company paid term life...SeniorFull timePart timeWork at officeWork from homeRelocationMonday to Thursday
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