Senior Internal Auditor Jobs in Miami
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Search Results - Senior Internal Auditor Jobs in Miami
Lennar Mortgage-Miami
your conclusions will be presented to senior management and the Board of Directors. - Present the results of your work to management, as well as recommendations and conclusions of internal audit reviews, in ways they will understand.
- Organize your...
mindmatch.ai -
INSPYR Solutions-Miami
is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks.
The Senior...
resume-library.com -
Robert Half-Miami
accounting with at least 2-3 years of experience, into private sector.
The Senior Auditor is part of a dynamic global team. This role works out of the Miami office located near the Airport.
Job Overview:
• Financial audits, reporting to and rotating Audit...
roberthalf.com -
EA Team Inc.-Miami
policies and procedures among employees, contractors and third parties.
Liaison with key stakeholders to create and enforce policy including Technology organization, Trading units, Legal, Internal Audit, and Compliance.
Lead the effort to ensure security...
resume-library.com -
Miami
Overview:
The Senior Auditor is responsible for conducting independent audits of all Bank activities to evaluate the adequacy and effectiveness of internal control systems and operating procedures. This role involves appraising the fairness...
icims.com -
Doral, 12 mi from Miami
and procedures in line with all current legislation for the assigned country(s). Perform monthly safety inspections and maintenance.
• Represent the company at external audits on all health and safety matters. Ensure compliance to audit standards and work...
tiptopjob.com -
Miami
Overview:
The IT Auditor exercises independent judgment in matters of significance, including documenting, assessing, and rigorously testing IT controls. This role is crucial for ensuring meticulous compliance with Internal Audit methodologies...
icims.com -
Miami
Overview:
The Senior GRC Specialist is responsible for conducting security assessments, control testing, and reporting activities in alignment with the Bank's Internal Controls, regulatory requirements, and departmental policies. This role includes...
icims.com -
Miami
access, firewall rules, etc
• Partner with Internal Audit to ensure compliance with all established security controls
• Partner with External Audit to ensure compliance with all STB financial security controls
• Lead the Change Advisor Board. Ensuring...
icims.com -
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