- Bachelor's Degree in Business, Accounting or related area
- Master's Degree and IIA or similar certification is an advantage
- Experience leading internal audit, retail and/or F&B industries experience, fraud investigation, IT & Digital, audit board or similar system knowledge.
- 7-9 years experience with proven leadership experience
- Strong knowledge of Microsoft Office, Excel, Word, & PowerPoint
- Requires excellent oral and written communication skills in English and Spanish
- Health insurance
- Dental insurance
- Vision insurance
- 401k
- PTO
- Paid Holidays
-
Internal Audit
6 days ago
EisnerAmper Doral, United StatesJob Description · At EisnerAmper, we look for individuals who welcome · new ideas · , encourage innovation, and are · eager · to make an impact. Whether · you're · starting out in your career or taking your next step as a seasoned professional, the · EisnerAmper · experi ...
-
Manager, Internal Audit
6 days ago
Bacardi-Martini Doral, United StatesWith 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 ...
-
Internal Audit Director
6 days ago
EisnerAmper Doral, United StatesJob Description · At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. Yo ...
-
Senior Manager, Internal Audit
6 days ago
Mybpnetwork Doral, United StatesJob title: Senior Manager, Internal Audit (Latin America) · Company: Parfums Christian Dior · Location: Miami, FL · JOB OVERVIEW: · The Perfumes & CosmeticsSenior Manager, Internal Audit (Latin America)is accountable for the development and the consistency of the internal con ...
-
Regional Head Internal Audit
5 days ago
CAREERXCHANGE, Inc. Doral, United States PermanentAbout the company: · We are a leading travel retailer of products such as fragrances, cosmetics, wines, spirits, tobacco, edibles, luxury leather goods, watches, jewelry, and travel-exclusive merchandise. Join our exciting team in a company offering a work/life balance, competit ...
-
Audit Intern
4 days ago
KSDT CPA Miami, United StatesJob Description · Job DescriptionSalary: · Miami, Florida OR Weston, Florida OR Boca Raton, Florida · Are you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincer ...
-
Audit Intern
4 days ago
KSDT CPA Fort Lauderdale, United StatesJob Description · Job DescriptionSalary: · Miami, Florida OR Weston, Florida OR Boca Raton, Florida · Are you a motivated professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincer ...
-
Internal Audit Manager
6 days ago
Techtronic Industries - TTI Fort Lauderdale, United StatesJob Description: · Techtronic Industries Powerful Brands, Innovative Products, Exceptional People · Internal Audit Manager | TTI · Techtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manager ...
-
Internal Audit Manager
1 week ago
Techtronic Industries Fort Lauderdale, United States Full timeJob Description: · Techtronic Industries – Powerful Brands, Innovative Products, Exceptional People · Internal Audit Manager | TTI · Techtronic Industries North America, Inc. (TTI) has an opening at its US Headquarters located in Fort Lauderdale, FL for an Internal Audit Manager. ...
-
Internal Audit Compliance Manager
6 days ago
Amerant Bank Miramar, United StatesThis role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...
-
Internal Audit Compliance Manager
6 days ago
Amerant Bank Miramar, United StatesThis role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...
-
Privacy & Compliance Specialist
1 hour ago
Leon Medical Centers Doral, United States**JOB DESCRIPTION** · This position functions, in an entry to experienced level, as a Privacy and Compliance Analyst for the Privacy and Compliance Program of Leon Medical Centers (LMC). · The Privacy and Compliance Program is responsible for ensuring the LMC's compliance with pr ...
-
Internal Audit Compliance Manager
2 days ago
Amerant Bank Miramar, FL, United StatesThis role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Audita ...
-
Internal Audit Compliance Manager
6 days ago
Amerant Bank Hollywood, United StatesThis role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Compliance Manager, Audit, Int ...
-
Internal Audit Compliance Manager
3 days ago
Amerantbank Hollywood, United StatesJob Description · Job DescriptionThis role will manage regulatory compliance audits performed by in house staff or an outsourced firm and the validation work related to issues identified in Compliance audits. This role will assist in the development of the Internal Audit Complian ...
-
General Accountant
1 week ago
Ocean Doors and Windows Medley, United StatesJob Overview: · MUST BE BILINGUAL (ENGLISH/SPANISH) · PAY RATE NEGOTIABLE · **Responsibilities**: · - Perform account analysis and reconciliation to ensure accuracy of financial transactions · - Assist in the preparation of financial statements and reports · - Conduct budgeting a ...
-
Controller, Assistant
1 day ago
StandardAero Hialeah, United States**Build an Aviation Career You're Proud Of** · Your work ties us all together, helping our teams function and operate. Experience opportunities to learn and be a part of an organization that has your back. And with competitive compensation and total rewards, you'll also enjoy our ...
-
Jackson Health System Miami, United States**Description** · **Department**: Health Information Management · **Address**: 1611 NW 12th Ave, Miami, FL 33136 · **Shift Details**: Full Time, Days, Remote (Florida Residents Only) · **Why Jackson**: · Jackson Memorial Hospital is the flagship hospital for Jackson Health System ...
-
Director of Finance
1 day ago
The Gates South Beach Miami Beach, United StatesCompensation Type: Yearly Highgate Hotels: · Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco ...
-
Air Agent
1 day ago
Windstar Cruises Miami, United States**Overview (Text Only)**: · Awarded World's Best Small Ship Cruise line, Windstar Cruises is known for intimate yacht style experience and unique voyages to the world's best small ports and hidden harbors. Its three sailing yachts and three all-suite yachts carry just 148 to 310 ...
Regional Head Internal Audit - Doral, United States - Careerxchange
Description
Job Description
Job DescriptionAbout the company:We are a leading travel retailer of products such as fragrances, cosmetics, wines, spirits, tobacco, edibles, luxury leather goods, watches, jewelry, and travel-exclusive merchandise. Join our exciting team in a company offering a work/life balance, competitive salary and great benefits.
Responsibilities:
The Regional Internal Audit Head of Latam is responsible for managing regional Internal Audit function, whose primary responsibility is to ensure the adequacy of the company's internal control structure with the express purpose of assisting the company in meeting its business goals and objectives. This is a management position and reports to the Global Director Internal Audit & Investigations.
Essential Skills & Requirements:
Benefits: