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
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior IT Auditor: Cross-Company Controls & Exec Briefings in Miami, FL vacancy
- ...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
Elevate
Miami, FL11 days ago - ...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
Royal Caribbean Group
Miami, FL4 days ago - ...Job Description The IT Senior Auditor will assist in planning, execution... ..., including SOX IT General Controls (ITGC) interim and update... ...operations across Carnival operating companies. Areas of focus include... ...auditors on corporate and cross-brand engagements as...SeniorFull timePart timeWork experience placementInterim roleWork at officeLocal areaWork from homeRelocationMonday to Thursday
Carnival Corporation
Miami, FL3 days ago $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- 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
- ...Description FAA Repair Station is seeking an Aviation Quality Control Inspector for a management position within our team. Responsibilities... ...Excellent written and verbal communication skills Company Description Sherwood Aviation is company specializing in...SeniorWork experience placement
Sherwood Aviation
Miami, FLa month ago $127.3k - $204.1k
A leading global payments technology company is seeking a Sr. Manager for Cross-Border Communications. This hybrid role involves shaping a unified global narrative, executing communication strategies, and collaborating with various teams. The ideal candidate will have...Senior- CARNIVAL CRUISE LINES is looking for a Senior Audit Consultant in Miami to lead strategic reviews of business processes and controls. The role involves assessing and communicating... ...include health insurance, 401(k) with company match, and complementary cruises. #J-1880...Senior
- ...construction firm in Miami is looking for an experienced Assistant Controller to manage day-to-day accounting operations and enhance... ...offers a competitive salary and a supportive work environment that encourages professional growth. #J-18808-Ljbffr FRONTIER CompaniesSeniorFull timeWork at office
- 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
- ...Senior Staff Controls Engineer Equinix is the world's digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life... ...Solving · Consistently solves complex, cross-functional issues requiring independent action...SeniorFull timeFor contractors
Equinix
Miami, FL3 days ago - 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
$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 timeH1bPwC
Miami, FL6 days ago- ...opportunity for a full-time Senior Manager, Marine Capital... ...in alignment with Company policies and governance... ...impacts. The role also leads cross-functional problem... ...and related SOX controls; ensure compliance, audit... ...and narratives (decking, briefs, and talking points) for...SeniorFull time
Royal Caribbean Group
Miami, FL3 days ago - Building Automation Controls Senior Project Manager Position Location: This role supports our Miramar, FL branch location, which serves customers... ...the United States on a continual and permanent basis without company sponsorship. Preferred: Associates or Bachelor’s Degree in...SeniorPermanent employmentFor subcontractorWork at officeLocal area
- 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
- ...analyzing business models and ensuring system architecture aligns with objectives. Responsibilities include managing SAP S/4HANA Controlling solutions, overseeing professional employees, and engaging with clients. The ideal candidate should have substantial SAP experience...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
- Inter Miami CF in Miami, Florida, is seeking a Controller to establish the internal accounting function. This position involves overseeing financial records, reporting, and compliance while advising executive leadership on financial matters. The ideal candidate will have...Senior
- Octagon Professional Recruiting is seeking a Senior Accountant in Miami, Florida. This role involves managing general accounting functions... ...for growth and participation in audits and internal controls. #J-18808-Ljbffr Octagon Professional Recruiting | Octagon Financial...Senior
- ...institutional demand for innovative diagnostic instruments in the healthcare sector. The role involves engaging with senior decision makers to align the company's product portfolio with health system goals. Ideal candidates will have a Bachelor’s degree, 9+ years of...SeniorRemote job
- ...background in quality management and risk management, with the ability to interact across functional areas. Join a forward-thinking company where your expertise will contribute to innovative solutions and high-quality standards in product development. #J-18808-Ljbffr...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
- A leading real estate firm in Miami is looking for a Property Controller to oversee financial operations across its portfolio. The ideal candidate will have over 7 years of accounting experience, preferably in real estate, along with a Bachelor's degree in accounting or...Senior
- 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
- ...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
- ...Brands International US Services LLC in Miami and be a key player in financial forecasting and reporting. This position requires working cross-functionally with various departments to provide strategic insights and improve financial processes. The ideal candidate will bring...Senior
$70k - $85k
...experience and 3 years in management. The ideal candidate will have strong management and communication skills, with a focus on food cost control and staff development. The expected salary ranges from $70,000 to $85,000 annually. #J-18808-Ljbffr The Genuine Hospitality GroupSeniorFull time- Sky Limit Systems in Miami is looking for a Controller to lead core accounting operations in the aerospace manufacturing sector. This role involves managing the financial close, cost accounting, treasury, and accounts receivable oversight, along with budgeting and forecasting...Senior
- A leading tax advisory firm in Key Biscayne, FL, is seeking a Senior Tax Associate to join its International Services Group. This role involves preparing and reviewing U.S. tax filings, focusing on cross-border tax strategies, and requiring 2-4 years' experience with a...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT Auditor: Cross-Company Controls & Exec Briefings. Be the first to apply!
Related searches
- senior automation controls engineer Miami, FL
- senior accounts payable Miami, FL
- senior brand designer Miami, FL
- senior financial advisor Miami, FL
- senior underwriter Miami, FL
- senior cost analyst Miami, FL
- senior business analyst contract Miami, FL
- senior app developer Miami, FL
- senior digital account manager Miami, FL
- director sr. director clinical operations Miami, FL