Sports Authority - Miami, FL
Responsibilities Responsible for ?Weights Measures Audit? by completing the following; reviewing the audit results carefully with Manager, Operations..., fixing any discrepancies within 24 hours, obtaining Manager, Operations and Store Manager signature on ?Price Audit Log? after discrepancies...
Sports Authority - Miami, FL
Responsibilities Responsible for ?Weights Measures Audit? by completing the following; reviewing the audit results carefully with Manager, Operations..., fixing any discrepancies within 24 hours, obtaining Manager, Operations and Store Manager signature on ?Price Audit Log? after discrepancies...
The external audit services include:• Audits of Financial Statements, including reviews of quarterly financial information• Audits... an external audit of clients' financial statements, Deloitte & Touche holds itself to the standards of independence, professional objectivity...
Internal Audit and RIsk Manager
Bank - Miami, FL
Internal Audit and RIsk Manager Oversee all assignments for the Company’s assessment of internal controls over financial... to remediate deficiencies and report their progress to the CEO, CFO and Audit CommitteeMaintain the corporate policy for compliance with SOX...
Consulting - Senior Associate - IT Internal Audit Job
McGladrey - Miami, FL
McGladrey. Imagine what we will achieve together.Position DescriptionWe have an immediate opportunity for an IT Internal Audit Senior...• Have IT experience in external or internal audit providing services in some or all of the following:• Sarbanes-Oxley Consulting, Section 404...
Consulting - Senior Associate - Internal Audit Job
McGladrey - Miami, FL
, to name a few.Basic Qualifications- Bachelor's degree in Accounting or related business field of study- 3+ years experience of internal audit...
Ryder System - Miami, FL
The Corporate Audit Manager will assist the SVP in coordinating risk assessment activities annually or as needed throughout the year... to drive a holistic audit approach, developing and coordinating the annual integrated audit plan with external auditors, coordinating and managing...
the visibility of this opportunity for those interested in relocating. THE OPPORTUNITY: Our client seeks to engage an Audit Senior... with a financial services audit background who is capable of examining the accounting records and practices of businesses and organizations on its client...
Director of Internal Audit - Audit / Accounting
Core-Mark - Miami, FL
Core-Mark is currently hiring a Director of Internal Audit to be located in San Francisco, CA. Arrangements can be made for the role... and other small format retailers that sell consumer packaged goods. POSITION SUMMARY: The Director of Internal Audit reports to the Audit Committee...
Good afternoon, we are working with a Global Company in South Florida that is looking for a Manager of Internal Audit. Experience... and Staff Internal Auditors. ? Review and assess operating results of individual audit locations and identify issues and provide recommendations...
Consulting : Senior Associate : IT Internal Audit Job
Consulting - Senior Associate - IT Internal Audit Job in Miami (Florida, USA, United States) Job Vacancy ¦ 12925418 Consulting - Senior... Associate - IT Internal Audit Job Job Title: Consulting - Senior Associate - IT Internal Audit Description: You have high expectations...
Consultant- IT Audit & General Computer Controls - Miami
Deloitte - Miami, FL
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced... of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new...
Deloitte - Miami, FL
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced... of financial reporting, risk management, and compliance.The external audit services include: Audits of Financial Statements, including reviews...
Audit Senior Assistant - Miami
Deloitte - Miami, FL
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced... of financial reporting, risk management, and compliance.The external audit services include: Audits of Financial Statements, including reviews...
IT Audit Supervisor - Public Company
CPA By Choice - Miami, FL
compliance with Sarbanes-Oxley requirements which include: Documenting Company processes, Identifying internal controls, Developing audit programs...
Deloitte - Miami, FL
Deloitte & Touche LLP's ("Deloitte & Touche's" Audit and Enterprise Risk Services business has a risk-based... and experience in the areas of financial reporting, risk management, and compliance.The external audit services include: •Audits of Financial...
Ryder - Miami, FL
Miami, Florida 33178The Corporate Audit Manager will assist the SVP in coordinating risk assessment activities annually... or as needed throughout the year to drive a holistic audit approach, developing and coordinating the annual integrated audit plan with external auditors...
Randstad - Miami, FL
related audit plan by clearly defining the audit steps that are needed to achieve the audit objectives and testing the identified internal control... (up to 35%) MUST HAVE'S * BS Accounting/Finance * 4 + years auditing experience * CPA or CIA preferred. * Big 4 Audit experience preferred. i¿½...
Consultant- IT Audit & General Computer Controls - Miami
Deloitte - Miami, FL
Deloitte & Touche LLP's ("Deloitte & Touche's" Audit and Enterprise Risk Services business has a risk-based... services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major...
Randstad - Miami, FL
Internal Audit Manager Responsibilities Responsible for performing operational and financial auditsi¿½ In charge ofi¿½process...