- 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
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Internal Audit Director
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Director of Internal Audit
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Best Doctors Insurance Doral, United StatesRole Overview: · We are seeking a highly skilled and experienced professional to join our finance and accounting team as an Internal Audit Director. In this position, you will be responsible for leading the internal audit function, evaluating the effectiveness of internal control ...
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Internal Audit Director
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Senior Analyst, Technology Internal Audit
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Circle Doral, United StatesCircle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up p ...
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Internal Audit Manager
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Internal Audit Manager
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Privacy & Compliance Specialist
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Internal Audit Compliance Manager
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Internal Audit Compliance Manager
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Amerantbank 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 Plan and the Compliance Audita ...
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Internal Audit Compliance Manager
2 weeks 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 ...
Regional Head Internal Audit - Doral, United States - CAREERXCHANGE, Inc.
Description
About 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: