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The Remediation Tracking and Control Auditor Serves as the gatekeeper for the issue management monitoring process in Optro (formerly AuditBoard), helping ensure timely remediation of identified gaps and mitigation of organizational risk. Assists external audit direct assistance engagements by testing assigned procedures, documenting work performed, and providing supporting evidence in accordance with Internal Audit and external auditor requirements.

Amerant Bank

Remediation Tracking and Control Auditor

FULL_TIME

Communicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.

WEEK

<p>Capstone Logistics - Service and Value Through Innovation  </p>
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<p>In September 2011,Â LMS Intellibound (LMS) andÂ Progressive Logistics Services (PLS)Â announced that the companies would merge to form Capstone Logistics, LLC. National Freight Handlers (NFH), a subsidiary of LMS, is also part of the combined company.</p>
<p>In June 2015, Capstone acquired Pinnacle Workforce Logistics to create theÂ undisputed leader in Supply Chain Services providing performance workgroup solutions for distribution and manufacturing.</p>
<p>Capstone brings best of breed management at all levels of operations and industry best practices for performance. Unlike smaller competitors, Capstone offers a full spectrum of value-add services including process engineering expertise, professional field management, value added reporting, technology integration and support, consistent operating protocols, well-trained associates, safety expertise and a national footprint.</p>
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Capstone Logistics LLC

Warehouse Auditor

As the Senior IT Internal Auditor, you will execute a risk-based audit plan that supports responsible growth, protects the integrity and security of our technology platforms, and strengthens IT general controls and technology risk management across our cloud infrastructure, applications, and data environments. Leverage data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging risks associated with cloud systems and artificial intelligence.

Hard Rock Digital

Senior IT Internal Auditor

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Jobs in this group are required to have close visual acuity to perform activities such as: extended use of computers, preparing and analyzing data and analytics, and other components of a typical office environment. The Senior Auditor assists in the performance of internal audits, normally as the leader of audit fieldwork, supervising other members of the team.

Jackson Health System

Senior Auditor, Audit, Full Time, Days, Monday- Friday 8:30 am-5pm

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Minimum of 5 years' work experience, with 3 years at a public accounting firm (Big 4 or national consulting firm preferred), including experience in internal auditing, external auditing, SOX, operations and process improvement. Role and team: We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or regional operational and integrated audits spanning business operational controls, IT general controls and application controls.

ServiceNow Inc

Senior Internal Auditor - Business & IT Operations

5-7 years experience in IT auditing, internal auditing, external auditing of financial institutions or regulatory examination with thorough knowledge of practices, principles, and interrelationships of banking functions. Participates in completing special investigations in the event of any significant losses or defalcation by employees in order to assemble data for use by regulatory agencies, attorneys, and bonding agencies.

City National Bank of Florida

IT Auditor Senior

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As a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. + Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.

YEAR

Techtronic Industries North America, Inc.

Sr. Internal Auditor

In this role, you will contribute to building a culture of accountability and continuous improvement by translating audit objectives into meaningful business enhancements, identifying improvement opportunities, and helping to ensure the company is well-positioned to scale responsibly and meet regulatory expectations. Leverage data analytics and technology-enabled audit techniques to evaluate automated controls, identify trends and anomalies, and assess emerging technology risks, including cloud-based systems and evolving IT environments.

Senior Internal Auditor

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valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described above; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training and experience fully meet the specified requirements. Qualifying specialized experience must demonstrate experience: Providing expert advice and technical guidance on the application of advanced analytical tools and business intelligence to support audit operations; Collaborating with audit teams to develop and evaluate audit plans and methodologies; Providing guidance to auditors at varying technical levels to accomplish audit work; and.

US Department of Health and Human Services

Auditor (Regional Data Officer)

As a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.

IRecruitee

More specifically: Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error.

Watsco Inc

ILS, along with its affiliated health plans known as Florida Community Care and Florida Complete Care, is committed to promoting a higher quality of life and maximizing independence for all vulnerable populations. By collaborating with claims processors, healthcare providers, and compliance teams, the auditor helps to streamline claims management and reduce errors.

Independent Living Systems LLC

Claims Auditor

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. The Senior Auditor, RAAS is responsible for leading end to end strategic reviews of key business processes and controls to provide an independent assessment of their design and effectiveness, communicate results and observations to senior levels of management, and influence business decisions.

Carnival Global Brand

Auditor Sr., RAAS

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Assist in the Company's Enterprise Risk Management initiatives, including assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or any other certifications strongly preferred.

Norwegian Cruise Line

International degrees must be evaluated by an approved member of the National Association of Credential Evaluation Services (NACES) www.naces.org/members or the Association of International Credential Evaluators (AICE) https://aice-eval.org/endorsed-members . All Broward County employees must establish and maintain effective working relationships with the general public, co-workers, elected and appointed officials and members of diverse cultural and linguistic backgrounds, regardless of race, color, religion, sex, national origin, age, disability, marital status, political affiliation, familial status, sexual orientation, pregnancy, or gender identity and expression.

Broward County Government

Staff Auditor

The Grant & Government Contracts Auditor is responsible for conducting audits, compliance reviews, and financial examinations of grants, government-funded programs, and contractual agreements administered by the local government. Bachelor's degree in Accounting, Finance, Auditing, Public Administration, Business Administration, or related field required.

Cherry Bekaert

Contracts Auditor

Strong digital literacy and proficiency with Microsoft 365 applications, including Excel, Word, PowerPoint, and Teams; comfortable adopting new technology and leveraging digital tools to improve efficiency and reporting. Manulife/John Hancock offers eligible employees a wide array of customizable benefits, including health, dental, mental health, vision, short- and long-term disability, life and AD&D insurance coverage, adoption/surrogacy and wellness benefits, and employee/family assistance plans.

Manulife Financial Corp

Senior Underwriting Consultant - Internal Auditor

The Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.

Information Technology Auditor - Senior Consultant

The senior IT auditor will develop and manage stakeholder relationships, participate in challenging audits across Information Technology, cyber security, branch and back‑office operations, financial auditing, compliance, and assist with continued evolution of data analytics within the department. JOB SUMMARY: The Senior IT Auditor participates in all critical aspects of delivering independent audit assurance services to company stakeholders and its Board of Directors.

Auditor Jobs in Miami, FL

Remediation Tracking and Control Auditor Amerant Bank

Warehouse Auditor Capstone Logistics LLC

Senior IT Internal Auditor Hard Rock Digital

Senior Auditor, Audit, Full Time, Days, Monday- Friday 8:30 am-5pm Jackson Health System

Senior Internal Auditor - Business & IT Operations ServiceNow Inc

IT Auditor Senior City National Bank of Florida

Sr. Internal Auditor Techtronic Industries North America, Inc.

Senior Internal Auditor Hard Rock Digital

Auditor (Regional Data Officer) US Department of Health and Human Services

Sr. Internal Auditor TTI

Sr. Internal Auditor Watsco Inc

Claims Auditor Independent Living Systems LLC

Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Auditor Sr., RAAS Carnival Global Brand

Senior Internal Auditor Norwegian Cruise Line

Staff Auditor Broward County Government

Contracts Auditor Cherry Bekaert

Senior Underwriting Consultant - Internal Auditor Manulife Financial Corp

Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu Ltd

Senior IT Auditor Seacoast National Bank

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