- Design and conduct IT, governance, compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
- For scheduled audits assist in the risk assessment, planning, and audit program development processes. Actively participate in planning, entrance, and/or exit meetings.
- Complete audit work papers by documenting audit tests and findings.
- Document systems, processes, and controls using narratives.
- Understand and communicate the downstream impact on the business of control deficiencies.
- Identify and recommend business process changes resulting in strengthened internal controls as it relates to operations, compliance or reporting (financial or non-financial) objectives.
- Collect and analyze complex data, evaluating information and systems, and drawing logical conclusions.
- Perform risk analysis of functions and activities to determine the nature of operations and the adequacy of the system of internal control to achieve established objectives.
- Plan, participate in/ or execute assigned SOX testing and special projects. Preparation of SOX plans, scheduling and communications.
- Work closely with clients' business, technical and project teams.
- Provide oral or written presentations to clients and management during the audit and at the conclusion of each audit or special project.
- Prepare formal written reports for each audit as directed by the Senior Manager, expressing an opinion on the adequacy of the internal control structure and its ability to support the goals and objectives at the client.
- Perform technical reviews of application controls to identify new/emerging risks and evaluate the impact of these risks within the overall control environment.
- Work on multiple projects simultaneously and manage priorities to meet deadlines.
- Conduct special purpose or consulting assignments.
- Manage a team of IT Risk professionals
-
Senior Program Manager
3 weeks ago
ttg Talent Solutions Doral, United StatesSENIOR PROGRAM MANAGER · Location: Doral, FL · Type: Perm · Schedule: Monday to Friday · Salary: $90K per year · DESCRIPTION: · Join us as a Senior Program Manager, leading the development and performance of existing and new supplier partnerships in the aircraft parts marketplace ...
-
Senior Tax Manager
4 weeks ago
Regal Executive Search Doral, United StatesJob Description · Tax Senior ManagerCompany Overview · Ranked nationally as a Top 40 accounting and advisory firm · More than 600 highly qualified employees serve domestic and international clients across a broad range of industries and practices from our offices across the co ...
-
Senior Logistics Manager
2 weeks ago
INSPYR Solutions Doral, United States Direct PlacementTitle: Senior Logistics Manager · Location: Doral, FL · Duration: Direct Hire · Compensation: $90,000 - $120,000 per year · Work Requirements: US Citizen, GC Holders or Authorized to Work in the US · Responsibilities:To profile and identify customer base and keep proper records u ...
-
Senior IT Manager
3 weeks ago
Cherry Bekaert Doral, United States**Description** · As a Senior IT Manager, you will play a crucial role in leading and overseeing the IT department's operations and strategies within our organization. You will be responsible for managing a team of IT professionals, ensuring the smooth functioning of our IT infr ...
-
Senior Manager
1 week ago
EXP Doral, United StatesJob Description · At EXP, we're driven to provide innovative solutions for the world's built and natural environments. As a team of engineers, architects, designers, scientists, creators and a community of professionals, we bring diverse and talented people together to solve the ...
-
Senior Manager, Accounting
4 weeks ago
Aztec Doral, United StatesJob TitleSenior Manager, Accounting & Financial Reporting · Summary of the Role:The candidate is responsible for implementing and maintaining a system of internal controls that will ensure the company assets are adequately safeguarded and that all financial reporting is prepared ...
-
Senior Analyst/Manager, Risk Management
4 weeks ago
Crypto Doral, United StatesThe exchange team develops and maintain a cutting-edge trading platform. With a global presence across APAC, EMEA and North America, the team has since grown with the goal to provide a seamless and secure trading experience for our clients. · About the role · We are looking for ...
-
Senior Strategic Account Manager
2 weeks ago
AssistRx Doral, United States PermanentThe Senior Account Manager cultivates and maintains AssistRx's relationship with our Pharmaceutical manufacturing partners. In this role, you'll be working with pharmaceutical executives (Associate Director and above) on a daily basis to ensure they are receiving maximum value fr ...
-
Senior Manager, Event Management
6 days ago
Dentsu International Doral, United StatesDentsu Creative US is comprised of audacious thinkers and award-winning collaborators across the United States who blend local knowledge with global expertise. Choosing substance over stunts, our Modern Creative mandate is about unlocking sustained growth and holistic impact for ...
-
Senior Software Engineer Manager
1 week ago
Synergy Business Consulting Doral, United StatesTop Skills · Technical person: Architect who transferred to management role · Managed people, multiple teams · .net/ C# · Multi tier architecture, ntier · Integration with mobile apps nice to have · Agile · Finance roadmaps for technology · Define processes and resources, ...
-
Senior Program Manager
5 days ago
ttg Talent Solutions, Inc Doral, United StatesJoin us as a Senior Program Manager, leading the development and performance of existing and new supplier partnerships in the aircraft parts marketplace. Collaborate with the Director of Programs and various departments to analyze partner effectiveness, sales growth opportunities ...
-
Senior Project Manager
1 week ago
CDM Smith Doral, United StatesWe currently have a new opportunity for an experienced client focused Sr. Project Manager to join our Miami, FL team. We are looking for someone that can manage and lead multi-discipline planning and design teams for large water and wastewater treatm Project Manager, Manager, Wat ...
-
Senior Marketing Manager
1 day ago
Idea Financial Doral, United StatesMUST BE ABLE TO WORK IN MIAMI · Introduction · If you live and breathe marketing, we want to talk to you. We are looking for a Senior Marketing Manager to implement, track, and execute the strategy and optimization of integrated initiatives that drive awareness, engagement, and ...
-
Senior Project Manager
1 week ago
MRINetwork Jobs Doral, United StatesJob Description · Job Description · Position – 444.7 · Please reference this specific position code when applying. Thank you · SENIOR GLASS & GLAZING · / FACADE · PROJECT MANAGEMENT · Management Recruiters of Davidson is the premier Talent Acquisition firm specializing in th ...
-
Senior Project Manager
2 weeks ago
Russell Tobin Doral, United StatesAre you a Senior Project Manager experienced in managing Ground-Up and Commercial Interior projects greater than $20M? If you've answered "yes", let's chat · Our client is a national GC with a growing portfolio of Commercial projects throughout the Greater Miami area. They take ...
-
Senior Product Manager
1 week ago
Life Doral, United StatesAbout the Company · Flow aims to create a superior living environment that enhances the lives of our residents and communities by developing, acquiring, owning, and managing multifamily apartment buildings and the services and technology inside those buildings. · Fulfilling our m ...
-
Senior Marketing Manager
1 day ago
Harding Retail Doral, United StatesAre you a highly organized and systematic Marketing professional, with proven experience of working with major brands from within a retail environment? · Can you create and implement a program of initiatives and brand activations to drive incremental sales and elevate the guest ( ...
-
Senior Closing Manager
1 week ago
Lennar Mortgage Doral, United StatesOverview · Lennar Mortgage is centered around personal growth, innovation, and diversity. We are looking for a new team member who shares our passion and dedication to bringing homeownership to life. · At Lennar Mortgage, you'll build your career with a Fortune 150 company that ...
-
Senior General Manager
1 week ago
Puttery Doral, United StatesCompany Overview: · About Puttery · Welcome to Puttery, where weve revolutionized the classic game of putting with a modern twist. Our unique course offers exciting challenges at every turn, creating an engaging and social experience for friends and family. Beyond the game, we pr ...
-
Senior Project Manager
1 week ago
HNTB Doral, United StatesWe are seeking a talented Senior Project Manager Architecture to join our National Award Winning Architectural Practice Those interested in joining our team should be proactive and approach design challenges with a willingness to explore lots of ide Project Manager, Architect, Ma ...
Senior Manager - Doral, United States - Marcum LLP
Description
Marcum LLP offers a great career with exceptional benefits.There's a lot to think about when it comes to launching your career.
At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading technology, all within an environment that values your contributions and supports your professional growth.
At Marcum, eligible associates receive a benefits package that includes health, dental, and vision insurance, short and long-term disability insurance, life insurance, flexible spending accounts, and transit benefits, as well as paid time off, a 401(k) plan with an employer contribution, and a profit sharing plan.
Marcum LLP is seeking a Senior Manager IT Risk to join our growing and well established national firm in Fort Lauderdale, Florida.
This position requires a experienced IT Risk professional with National or Regional CPA Firm experience, strong interpersonal, communication and supervisory skills.
Our growing IT Risk practice provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. We are committed to practicing work/life balance and offer extremely competitive salary and benefit packages.Marcum LLP is an Equal Opportunity Employer
Marcum LLP does not discriminate on the basis of race, ancestry, national origin, color, religion, sex, gender identity, age, marital status, sexual orientation, disability, veteran status, or any other protected classification under the law.
Are you a search or recruiting firm interested in becoming a preferred recruitment agency? Click here to learn more.#J-18808-Ljbffr
