Senior Auditor - System Implementations & SOX Assurance
Royal Caribbean Cruises Ltd
Royal Caribbean Group in Miami is seeking a Senior Auditor to join our on-site Audit & Assurance team. The role focuses on system implementation monitoring, pre- and post-implementation reviews, and interfacing with executives. The position requires experience with IT controls, SOX compliance, and cross-functional audits. You will engage in shipboard and shoreside audits, assist with special projects, and prepare materials for Executives, the Audit Committee and Board of Directors. #J-18808-Ljbffr Royal Caribbean Cruises Ltd
$119k - $299.93k
...OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will... ..., data and AI systems, and their associated... ...Information Systems Auditor (CISA)... ...financial statement and SOX audits by assessing... ...evaluating system implementation readiness, and assessing...SeniorImplementationFull timeH1b- A major cruise line company is seeking a Senior Auditor in Miami, Florida. The role involves monitoring system implementations, performing audits, and ensuring compliance with Sarbanes-Oxley regulations. Ideal candidates will have a Bachelor's degree in Accounting or Finance...SeniorImplementationFull time
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$99k - $252.45k
The Opportunity As a Digital Assurance & Transparency - IT Audit... ...cybersecurity measures, data, and AI systems. Within our Assurance... ...Developing and overseeing the implementation of data quality assessment... ...Certified Information Systems Auditor (CISA) certification What...ImplementationH1b$119k - $299.93k
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$160k - $210k
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$88.4k - $154.7k
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$106.9k - $200.6k
...products. We are seeking senior engineers for this team to... ...build, and deliver AI‑native systems directly into highly... ...from initial shaping through implementation, deployment, and early sustainment... ...full spectrum of services in assurance, consulting, tax, strategy...SeniorImplementationFull timeSummer holidayWork at officeFlexible hours$144k - $374k
...seeking a strategic and technically adept Senior Manager Architect to lead the design and implementation of high autonomy Agentic AI systems in the enterprise. The scope of this... ...work across a full spectrum of services in assurance, consulting, tax, strategy and...SeniorImplementationFull timeSummer holidayFlexible hours$171.6k
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- HireLogic Search Group seeks a Senior Internal Auditor to join the audit team at its South Florida headquarters. The role focuses on Sarbanes-Oxley audits, internal controls, and GAAP compliance across a multi-subsidiary environment. You will conduct financial, operational...Senior
$231k - $331k
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