Internal Auditor Sr.-SOX

With our consumer at the heart your key focus will be Internal Audit Assist in the execution of a risk focused agile internal audit plan approved by the Audit Committee. Organize and lead end-to-end Internal Audit projects including the planning, execution, and reporting stage. Communicate results with key stakeholders, recommend mitigation action plans and...

Duties & Responsibilities -Apply an understanding of internal audit standards, policies and procedures, and regulations, including the Federal Reserve, FINRA, SEC and Florida OFR. -Assist the Internal Audit Manager in ascertaining that all major risks are identified and analyzed and provide input to the development of the annual audit plan and ongoing risk...

A real estate company in Florida is actively seeking an experienced Internal Auditor to join their growing team in Miami. In this role, the Internal Auditor will be responsible for conducting financial and operational audits according to the Internal Audit plan. Responsibilities The Internal Auditor: Analyzes operational and management processes, and...

Develop strong collaborative relationships with stakeholders and serve as a trusted risk and control advisor while maintaining objectivity and independence in both fact and appearance. Stay current with industry best practices, regulatory changes, an Internal Auditor, Auditor, Internal, Audit, Accounting

JCW is currently recruiting on behalf of a multi-national Fortune 500 company looking to bring on a Senior Internal Auditor to their team. Offering great work-life balance and exposure to global teams, this is a highly visible role within the audit function. Headquartered in Boston, this role is hybrid in Miami with 2 days in office. Responsibilities-Conduct...

JCW is currently recruiting on behalf of a multi-national Fortune 500 company looking to bring on a Senior Internal Auditor to their team. Offering great work-life balance and exposure to global teams, this is a highly visible role within the audit function. Headquartered in Boston, this role is hybrid in Miami with 2 days in office. Responsibilities-Conduct...

Job Overview We are looking for a Senior Auditor for our organization to lead the auditing process. As a Senior Auditor, you should possess a strong knowledge of auditing principles and procedures with excellent analytical and organizational skills. If your qualifications and expertise match the above-mentioned criteria, please do send in your application....

Bachelors degree in Accounting, Business Administration, Public Administration, or related field. Two years of professional auditing or related experience are required. A Masters degree, Certified Public Accountant (CPA) license, Certified Internal Auditor (CIA) license, Certified Information Systems Auditor (CISA) license or equivalent license may...

**Job Title**:Associate Director, Financial Reporting and Technical Accounting** **Responsibilities**: The Associate Director, Financial Reporting and Technical Accounting will be responsible for oversight of SEC reporting and disclosures, SOX implementation and be involved in complex accounting transactions including accruals, collaboration accounting, and...

Auditor Hybrid Senior *Salary is 125K plus benefits and yearly bonus. Summary: We are an established South Florida based public accounting firm looking fora Senior Auditor. Our company was founded in 1959 and have approximately 70 professionals with offices located in Miami and Boca Raton. The firm has a rich history of internal growth and professional...

Job DescriptionJob DescriptionAuditor Hybrid Senior*Salary is 125K plus benefits and yearly bonus.Summary: We are an established South Florida based public accounting firm looking for a Senior Auditor.  Our company was founded in 1959 and have approximately 70 professionals with offices located in Miami and Boca Raton. The firm has a rich history of...

Overview: The Senior Auditor conducts independent audits of all Bank activities to evaluate the adequacy and effectiveness of the system of internal control and operating procedures. Appraises the fairness and reliability of financial records and information for internal management purposes. Determines compliance with laws, regulations and operating...

An investment services firm in Florida is currently seeking an experienced Finance professional to join their team in Miami as their newVP - Financial Reporting. Responsibilities: The VP - Financial Reporting will: Manage the overall financial reporting process Perform reviews of financial statements, and review the work of others supporting the overall...

Fund Reporting Vice President Miami, FL   Title: Fund Reporting Vice President Job Type: Permanent Primary Location: Miami, FL The Challenge: The Fund Reporting Vice President should be able to work in a fast-paced environment, self-motivated, team-oriented individuals who can develop innovative ideas and solutions who...

Job DescriptionJob DescriptionSenior Accountant AuditorLocation: Miami, FloridaCompany Description: Client is a leading Fortune 150 Title Insurance company committed to providing exceptional services to its clients nationwide. We are seeking a detail-oriented and experienced Senior Accountant Audit to join our dynamic team.Job Responsibilities:Conduct...

Job DescriptionJob DescriptionSUMMARY:Azamara is seeking a detail oriented, and organized Sr. Accountant to help evolve and propel our team during a time of exciting growth.ABOUT AZAMARA:Azamara is a global premium cruise line that inspires curious and passionate travelers to spend more time exploring the world with us on our immersive cruises. We offer our...

Job Description The Commercial and Money Movement Payment Optimization team has a simple mission: we turn massive amounts of data into actionable insights that drive business value. Our analytic consultants and data analysts work with Visa’s clients and staff to improve portfolio performance, program profitability and cardholder experiences. By coupling...

Femwell Group Health is Florida’s leading management services organization (MSO) providing cost-effective business solutions so physicians can efficiently and profitably run their practices.From managed care support to accounting and marketing, the members of our team work with physicians every step of the way to maximize productivity and efficiency for a...

Femwell Group Health is Florida’s leading management services organization (MSO) providing cost-effective business solutions so physicians can efficiently and profitably run their practices.From managed care support to accounting and marketing, the members of our team work with physicians every step of the way to maximize productivity and efficiency for a...

Execute the day-to-day accounting functions of the national land banking process (both GAAP and cash), internal and external reporting requirements, SOX and internal/external audit requirements, and well as working hands-on with our homebuilding divi Staff Accountant, Accountant, Staff, Land Development, Accounting, Construction