Internal Audit Jobs in Hialeah, Florida
Are you interested in traveling the world while getting paid for it????? The opportunity to travel and see many different parts of the world doesn't come very often. If you are someone that is in a position where you have the freedom to travel 50% of the time, we want to talk to you. Our client is in the process of launching a Global Audit team for their international business with the hub for the...
Position Description The Risk Advisory Senior Associate is responsible for providing internal audit, Sarbanes-Oxley and regulatory compliance review services to financial institutions, primarily commercial and community savings banks. As a Risk Advisory Senior Associate, you will be responsible for conducting fieldwork individually and with a team, discussing findings and observations during exi...
Description Our Internal Audit team is seeking a Senior Information Technology Auditor who will conduct IT audit assignments to evaluate the effectiveness and efficiency of controls surrounding the Company’s IT environment. Additionally, this role is also responsible for performing IT SOX compliance testing. Responsibilities: Prepares planning activities for IT audits, ad hoc projects, as assig...
The Role · Performs inspections, checks, and tests for quality control of purchased items · Supports calibration and maintenance activities for receiving inspection instruments, tools, and equipment · Assist in creating and maintaining inspection database for purchased items May perform internal audits · Conduct quality control inspection of incoming material for conformance to specification ...
DIRECTOR OF CONTRACTS/PROCUREMENT Job Summary: The Director of Contracts enables the ELC to comply with all statutory and contractual obligations. Essential Duties and Responsibilities: Develops annual outputs and illustrates results utilizing the Coalition’s performance management system/dashboard/scorecard. Drafts and facilitates the release and management of all procurements, including but...
Job Summary BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which ...
Description Hialeah Hospital A 378-bed acute care facility, Hialeah Hospital has been serving communities from central to north Miami-Dade since 1951. With more than 900 employees and a skilled medical staff, we offer an array of services, specialized programs and community services. Our Services Heart Care, Acute Care For the Elderly unit, Sleep Disorders, Surgery, 24-hour Emergency Services,...
Summary The internal auditor will execute company internal audit projects in the region. Client Details About the company Our client is one of the world's leading suppliers of cement and aggregates, as well as ready-mix concrete and asphalt. They have provided cement for the construction of some of the nation's premier landmarks. Description Job description The internal auditor will execute...
Summary The senior internal auditor will execute company internal audit projects in the region Client Details About the company Our client is one of the world's leading suppliers of cement and aggregates, as well as ready-mix concrete and asphalt. They have provided cement for the construction of some of the nation's premier landmarks. Description Job description The senior internal auditor...
Senior Internal Auditor Duties & Responsibilities Work with management in ascertaining that all major risks are identified and analyzed, on a periodic basis Work with Internal Manager to help plan, organize and carry out the internal audit function including the preparation of audit programs and corresponding work papers which fulfils the responsibility of the department Schedule meetings, tra...
Strategic Professional Staffing is seeking a Staff Accountant for a residential builder/developer in the South Florida market. The client would consider a recent graduate with an extremely strong acumen and a high GPA. Record Accounts Payable and Accounts Receivable Record monthly adjusting and accrual entries Prepare monthly reconciliations of key accounts Perform variance reporting on a mont...
Company Confidential Miami, FL, 33131
New York based Broker/Dealer seeks a Compliance Officer with 3+ years of experience whose primary responsibilities include the management and oversight of all compliance related matters with respect to the Firm’s Aventura Branch (retail customers), including compliance with the Firm’s policies and procedures and SRO Rules and Regulations. The candidate must be fluent in English and Spanish, Portug...
RESPONSIBILITIES: Kforce has a client seeking an Assistant Controller to join their team in Miami, FL. Duties: Assist the Controller in maintaining all accounting records of the company and its subsidiaries Participate and assist in the review of the monthly close process Participate in compilation of the quarterly and year end external financial reports Develop and implement accounting poli...
Accountant Real Estate Firm Accountant / Controller Opportunity: Controller will be responsible for company accounting and overseeing portfolio of various companies. They will prepare financial statements and maintain fiscal records relative to company's real estate portfolio and various related companies. Duties and responsibilities: *Complies and prepares all annual, quarterly or monthly repo...
RESPONSIBILITIES: Our client is seeking an IT Compliance Senior Analyst in Miramar, Florida (FL). Responsibilities: Lead and support the ongoing compliance needs related to, Payment Card Industry (PCI), Privacy, Health Insurance Portability and Accountability (HIPPA), Sarbanes- Oxley SOX, State and Federal regulations, and IT Security Policy Participate as an integral part of the team, exhibit...
Purpose (A) Serveas the regional information security resource to support, review and continueto improve on ACE’s existing information security program, utilizing arisk-based approach in accordance with ACE’s global security policies, workingclosely with the regional IT teams and global security teams. Enhance existing security policies and assistwith implementation on a regional basis. (B) Enha...
Tenet Healthcare Corporation Hialeah, FL
Description : Hialeah Hospital A 378-bed acute care facility, Hialeah Hospital has been serving communities from central to north Miami-Dade since 1951. With more than 900 employees and a skilled medical staff, we offer an array of services, specialized programs and community services. Our Services Heart Care, Acute Care For the Elderly unit, Sleep Disorders, Surgery, 24-hour Emergency Servic...
BankUnited Financial Corporation Miami Lakes, FL
SUMMARY: The Senior Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units, focusing ...
Position Description We are currently looking for a Manager to serve our Financial Institutions with Risk Management, Regulatory Compliance, Internal Audit, Sarbanes Oxley and Business Process Improvement services. As an integral part of the risk management team, you will be responsible for developing an understanding of the client's business and processes by interviewing the client's staff, and...
Amcor Rigid Plastics Miramar, FL, 33023
Amcor Rigid Plastics Compliance Manager - ARP Latin American Region Miramar, FL Amcor is the world's largest publicly traded packaging company; a market and innovation leader adding value to the world’s most recognizable brands. Headquartered in Melbourne Australia Amcor is a global leader in responsible global packaging solutions supplying a broad range of rigid & flexible packaging products ...
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Accounting Career Tools
$33,600.00 - $87,996.00
Typical Salary for Internal Auditor in Hialeah
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Protects assets by completing audits; recommending improvements.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Prepares for audits by researching materials; formulating a plan of actions.
Verifies assets and liabilities by comparing items to documentation.
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