It audit jobs in Miami, Florida - Page 3Create job alerts

Job Description CTTI is seeking a hands-on, outcome-oriented professional to design, build, and maintain automated Finance data workflows using Alteryx. This role is critical to reducing manual Finance processes, improving data accuracy, and enabling scalable, audit-ready analytics across the organization. The role sits at the intersection of Finance, Systems, and Analytics, owning automation pipelines that connect NetSuite (ERP), HubSpot (CRM), and Google Workspace Enterprise analytics platforms, with a forward-looking path to Power BI. Core Objective Eliminate spreadsheet-driven and error-prone Finance workflows by automating ingestion, reconciliation, transformation, and reporting across enterprise systems—while establishing a governed analytics foundation that scales from Google-native tooling to Power BI. Key ResponsibilitiesData Automation & Workflow Engineering • Design, build, and maintain Alteryx workflows supporting Finance reporting, analytics, and operational decision-making., • Automate recurring Finance reports, management reporting, and scheduled data pipelines, • Develop reusable Alteryx macros, analytic apps, and standardized components to reduce duplication and technical debt.Systems Integration & Data Pipelines, • Integrate and reconcile data across core business systems, including:, • NetSuite (ERP) – GL, AR/AP, revenue, expenses, budgeting, • HubSpot (CRM) – pipeline, bookings, revenue attribution, customer lifecycle, • Google Workspace Enterprise ecosystem, including:, • BigQuery is the centralized analytical data store., • Looker / Looker Studio for governed, role-based reporting and visualization, • Precog for managed data ingestion and Finance-grade synchronization, • Build Finance-ready data models that support cross-system reconciliation (CRM ↔ ERP ↔ Analytics)Analytics Enablement & Reporting Architecture, • Support Finance and leadership reporting via Looker and Looker Studio using curated, trusted datasets., • Partner with IT and Finance leadership to design a deliberate migration and coexistence strategy toward Power BI, including:, • Preparing clean, well-modeled datasets suitable for Power BI consumption, • Ensuring consistency of metrics across Google-based analytics and Power BI, • Avoiding parallel metric definitions or reporting driftData Quality, Controls & Auditability, • Ensure accuracy, consistency, lineage, and auditability of Finance-related data outputs., • Implement validation checks, reconciliations, and exception handling within Alteryx workflows., • Support Finance in closing cycles, leadership reporting, and audit requirements with defensible dataBusiness Translation & Stakeholder Enablement, • Translate Finance and operational requirements into automated, production-ready solutions., • Reduce reliance on spreadsheets, manual exports, and one-off reporting processes., • Act as a trusted partner to Finance, Accounting, and IT on data feasibility and design decisionsOperations, Governance & Scale, • Troubleshoot workflow failures, data anomalies, and performance bottlenecks, • Document workflows, dependencies, and logic to support governance and continuity, • Establish standards for naming, versioning, scheduling, access control, and reuse, • Advanced hands-on experience with Alteryx Designer, including:, • Advanced tools, • Macros, • Analytic Apps, • Strong SQL skills with experience querying large relational and analytical datasets, • Experience integrating with cloud data platforms, preferably BigQueryData, Finance & Analytics Acumen, • Strong understanding of data modeling, data quality, and governance principles, especially for financial data, • Experience working with ERP and CRM platforms, preferably NetSuite and HubSpot, • Familiarity with Looker / Looker Studio, data visualization best practices, and semantic modeling, • Exposure to Power BI or enterprise BI migrations strongly preferredOwnership & Execution, • Proven ability to own solutions end-to-end, from requirements through production, • Comfortable operating in a fast-paced, SaaS-heavy environment with evolving priorities, • Strong bias toward automation, simplification, and long-term scalabilityStrategic Context - This role is foundational to CTTI’s broader data strategy:, • Google Workspace Enterprise + BigQuery is the current analytics backbone., • Precog for managed, reliable ingestion of Finance-critical data, • Look for governed reporting and metric consistency., • A controlled, Finance-safe path to Power BI, not a rushed tool swap

Job Description WSAudiology is a global leader in the hearing aid industry. Together with our 12,000 colleagues in 130 countries, we invite you to help unlock human potential by bringing back hearing for millions of people around the world. At HearUSA, our mission is to reframe the world of hearing care and set the highest standard in modern hearing health. With an extensive network of 4,000 independent Hearing Care Professionals and more than 350 centers in U.S., we strive every day to provide each individual with the care, knowledge and experience they deserve. What it’s all about: As a Client Experience Specialist, you are passionate about the hearing healthcare of our clients. You will ensure clients’ needs are met in a timely manner, maintain a well-organized appointment schedule, and prioritize Simply Excellent Hearing Care. What’s in it for you? • Top priority of culture and community including ongoing training, • Attractive compensation package with monthly bonus opportunities, • Onboarding, comprehensive benefits, paid holidays, PTO, 401k with match, Health & Wellness programs, • Mentorship and professional development opportunities including a CES Advisory Board, • Maintain client charts and ensure information is up to date, • Prioritize welcome and confirmation calls and provide friendly and enthusiastic customer service, • Manages clinic schedule to ensure efficient and expedient patient care for walk-in/curbside appointments, scheduled appointments, and potential clients, • Enter stock and custom orders, perform weekly inventory audit to ensure accuracy., • Maintain detailed and accurate records of cash and bank deposits and perform all end of day processes and reports/ settlements, • Maintains a clean, inviting, and friendly environment, • Maintain basic knowledge of hearing aid technology and be able to perform basic cleaning/repair functions, • Assist with basic hearing aid trouble shooting via telephone or in-person and clean and checks, • High School Diploma or equivalent, • Experience in customer service and office administration, • Excellent oral and written communication skills, ability to establish and maintain a professional rapport with clients and co-workers, • Proficiency with computers including scheduling software and MS Office Growth means investing in employee development, from day-to-day support to opportunities to stretch your skills. It also means creating space for your voice, sharing knowledge, and learning from peers as we build culture and community together. We offer: • A professional development team of dedicated Regional Training Managers, • Continuing education, LinkedIn Learning and tuition reimbursement The Company provides equal opportunity to all employees and prospective employees without regard to race, color, creed, religion, national origin, ancestry, sex, age, physical or mental disability, marital status, pregnancy, genetic information, sexual orientation, gender identity, protected veteran or military status, or any other consideration not related to the person’s ability to do the job or otherwise made unlawful by federal, state, or local law.

Job DescriptionABOUT BCI Bci provides financial services to individuals and corporations. We focus on being a global leader in innovations and personalized client experience and, with more than 10,500 employees, Bci is recognized as one of the best companies in which to work and develop a career. It is the third largest privately owned bank in Chile, and it has more than 300 branch offices throughout Chile and representative offices in other countries. Bci is an Equal Opportunity Employer - All qualified applicants will receive consideration without regard to race, color, religion, gender, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. JOB SUMMARY The Senior Treasury Operations Associate monitors and manages financial risk associated with the Treasury function products, including Bonds, Commercial Paper, Yankee CDs, Derivatives and Foreign Exchange transactions. Additional responsibilities for the Senior Treasury Operations Associate include risk analysis and reporting on key metrics and processing transactions, while observing regulatory compliance and established bank policies and procedures. DUTIES OF THE POSITION The duties of the position include, but are not limited to, the following: Confirmation * Issue and receive confirmations of transactions either through electronic platforms such as SWIFT, or by manual means such as standing letters and/or physical contracts for closing operations. * Validate financial conditions entered internally by the Treasury Desk with those received from the counterparty. * Investigate and resolve any differences in terms (price, amount, dates, currency) prior to the settlement date. Collateral Management • Calculate the market value of portfolios (Mark-to-Market) to determine the net exposure to each counterparty., • Issue or respond to margin call requests for additional collateral when exposure exceeds a contractually agreed threshold., • Coordinate the transfer of cash or securities that serve as collateral., • Investigate and resolve discrepancies in valuation or margin calls with counterparties. Counterparty Control • Ensure that all legal and regulatory documentation of a client or counterparty is complete and current before the Treasury Desk transacts., • Configure and maintain the correct customer data, bank accounts, and settlement information in operating systems., • Maintain custody of the contracts that correspond to the transactions that were carried out by the Treasury Desk., • Ensure the availability of funds in the bank's settlement accounts to meet daily obligations., • Register and control the assets that the bank has at the custodian., • Manage corporate events associated with the Bonds (coupon collection, Repo, amortizations). Reconciliation / Accounting • Reconcile all daily accounting records of transactions, accrued interest, realized and unrealized gains/losses., • Confirm that the daily valuation of transactions is consistent with the accounting entries defined according to current regulations. Audit • Prepare and submit periodic internal and external regulatory reports, as necessary., • Support internal, external, and regulatory audit examinations, as well required. Additional requirements • Must maintain courteous, professional and effective internal and external working relationships., • Must provide timely and appropriate responses to requests for information and/or customer complaints or concerns and provide appropriate follow up to ensure issues are resolved., • Must receive and provide clear, constructive feedback in a cooperative and professional manner., • Ability to understand, speak, read and write English and Spanish., • Effectively speak before groups of customers or employees., • Assume evolving duties and responsibilities of position., • Work all hours required to fulfill job duties and responsibilities (including weekends, evenings and holidays as needed)., • Travel, as required., • Provide coverage for other positions, as requested., • Ability to carry and lift boxes and/or other objects that may weigh between 10 and 25 pounds., • Perform additional duties and responsibilities as assigned by management. COMPLIANCE RESPONSIBILITIES In the performance of their duties, all Bci - Miami Branch staff members are required to comply all state and federal regulatory and legal requirements, including the Bank Secrecy Act, the Federal Election Campaign Act of 1979, the Foreign Corrupt Practices Act, and the Bank Bribery Amendments Act. Additionally, all staff members must comply with the Bci’s Personnel Manual and Code of Ethics and other policies of Bci which are either currently in place or which may become effective during the staff member’s employment. PRE-HIRE REQUIREMENTS FOR THIS POSITION: COMPUTER SKILLS: Ability to operate IBM compatible personal computers; fluency with Microsoft Word, Excel, PowerPoint, Python, Calypso, Murex, Google Suite, and other banking applications needed to perform the functions of the position. EDUCATION: Bachelor’s degree in Finance, Business Administration, Engineering, or equivalent experience. A master's degree is preferred, but not required. CERTIFICATIONS/LICENSES: Certified Treasury Professional (CTP) is preferred, but not required. EXPERIENCE: • Minimum 7 years of relevant experience in Treasury Middle/Back Office within a Financial Institution., • Knowledge of investment products: Fixed Income, Derivatives and FX required., • Individuals must be comfortable with details and must be able to work under the pressure of deadlines. Apart from being able to proactively seek solutions to complex problems, the person must be able to quickly learn, comprehend and communicate these concepts. Individuals must also be able to multitask and work independently as well as in a team environment.

Job DescriptionCompany Description We are looking for a Staff Accountant to join the re-opening of the famed Delano Miami Beach. Set to open its doors in 2025, Delano Miami Beach will fuse historic charm with contemporary luxury, reflecting a reimagined experience that pays homage to the original visionary concept. Comprising 170 rooms and distinct food and beverage concepts, the hotel will preserve its iconic walk-in pool and, in addition, unveil a new pool on an amenity deck, offering breathtaking views of the ocean. Delano Miami Beach will act as the brand’s flagship location, re-establishing Delano as a trailblazer in luxury lifestyle hospitality. Ennismore, in partnership with Cain International (the owners of Delano Miami Beach as well as partner in the Delano brand), are currently undertaking a significant renovation and redevelopment of the iconic Delano hotel with an aim to open its doors again ahead of the 2025 winter high season. Job Description Under the general guidance of the Assistant Director of Finance, the Staff Accountant is responsible for reporting the Hotel's financial operations by maintaining accurate financial records, assisting with the preparation of financial reports, reconciling accounts, and ensuring compliance with the Company's policies and procedures. This role plays a key part in the month end close process, daily financial reporting, and overall financial integrity of the hotel. YOUR KEY RESPONSIBILITIES: Income Audit * Perform daily audits of revenue from Front Office, Food and beverage, and other outlets. * Reconcile POS and PMS reports to ensure all income is properly recorded. * Investigate and resolve discrepancies between revenue reports and actual receipts. * Prepare and distribute daily revenue and audit reports to management. Accounts Payable * Process vendor invoices and ensure timely payment in accordance with vendor payment terms and hotel policy. * Verify invoice accuracy, obtain necessary approvals, and resolve discrepancies. * Maintain vendor files and respond to inquiries related to payment status. Accounts Receivable * Post and reconcile guest and group billing charges. * Monitor outstanding balance and follow up on overdue accounts. * Generate and distribute invoices for events, group booking, and corporate accounts. * Prepare AR aging reports and supports collected and efforts. General Accounting * Prepare and record journal entries, approvals, and adjustments. * Reconcile general ledger accounts and bank statements regularly. * Assist with month end and year end closing activities. * Ensure compliance with internal controls and financial policies and assist in preparations for internal and external audits. * We recognize we are in the hospitality industry and that it may require us to provide lateral service. * We will on occasion call for each individual on the team on a routine basis to perform various related tasks as needed in the spirit of providing exceptional guest service. Qualifications * Bachelor’s degree in accounting, Finance, or a related field required; CPA, CMA, or MBA preferred. * Minimum five years of progressive accounting/finance experience, with at least two years in a hotel or hospitality setting and one to two years in a supervisory or managerial role. * Strong understanding of hotel accounting principles, including full-cycle month-end close, budgeting, forecasting, financial analysis, and cash flow management. * Proficient in accounting systems and hotel property management systems (e.g., Opera, SunSystems, M3, BirchStreet, or similar). * Excellent knowledge of U.S. GAAP and internal controls; experience with audit preparation and financial compliance practices. * Strong analytical and problem-solving skills, with attention to detail and the ability to interpret and present financial data clearly. * Effective leadership and team management abilities, including experience training, mentoring, and evaluating accounting staff. * High proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and financial modeling; strong skills in Word and PowerPoint. * Excellent verbal and written communication skills; ability to communicate financial information clearly and concisely to both finance and non-finance stakeholders. * Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a dynamic environment. * Discretion, professionalism, and integrity in handling confidential and sensitive financial information. * Knowledge of hotel operations and interdepartmental functions to support effective financial decision-making and cross-functional collaboration. * Familiarity with local, state, and federal regulatory requirements, including tax, labor, and licensing laws. * All team members must maintain a neat, clean and well-groomed appearance. Specific department uniform guidelines and/or required articles of clothing will be explained to you by your supervisor. Additional Information All your information will be kept confidential according to EEO guidelines.

The Director of IT Audit is responsible for leading and managing the organization's IT audit function and assessing the integrity, security, and compliance of technology systems and processes. Develop and maintain effective engagement with the external auditors to provide support with annual audit a

As PwC is an?equal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medi

Qualifications: * Must have either a smartphone with working camera or desktop/laptop with webcam * Must have access to high speed internet connection * Desire to fully participate in one or several of the above topics * Ability to read, understand, and follow oral and written instructions. Job Ben

We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information

Bradesco Bank provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation,

The AV Manager will oversee daily operational activities for the Autonomous Vehicle (AV) Drive Operations Program across designated city sites. Monitor site productivity metrics and implement improvements to enhance efficiency. Ability to analyze performance metrics and identify process improvement

Assist with inventory counts, audits, and issue resolution. Strong customer service mindset with the ability to lead by example. Ability to manage multiple priorities and make decisions under pressure.

If you are ambitious and driven, with a track record of successfully operating multiple locations, this position might be a perfect fit for you. CLUB STUDIO is a cutting-edge fitness experience that brings top-of-the-line amenities, best in boutique studio classes, and wellness services together in

M-F 100 percent on site in Downtown Miami 33131. Applies advanced knowledge of administrative processes and systems, including the ability to generate complex reports in various software products.

Familiarity with residual reporting and reconciliation. Highly organized with the ability to manage multiple onboarding pipelines. High visibility with leadership and direct impact on growth.

Designed as an intensive, tuition-free, after-school community music program, Miami Music Project provides hundreds of children from Greater Miami's communities with most untapped potential with a fully integrated music curriculum, high quality musical training, and opportunities for leadership and

Greet and assist visitors with a warm, professional attitude. Help with interview screenings for potential candidates during recruitment process. Excellent organizational and multitasking abilities.

We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information

The IT Project Manager will join a highly visible Enterprise PMO supporting multiple strategic IT initiatives across Infrastructure, Cloud, Network, Telephony, and Application domains. This role is responsible for managing 2–5 concurrent IT projects, including executive-priority initiatives. Maint

Familiarity with construction processes, terminology, and documentation. This role involves collaboration with various stakeholders, ensuring adherence to budgets and schedules, and maintaining high standards of quality and safety. Deal with RFIs, change orders, submittals.

This is a solid opportunity for someone looking to step into a well-run organization and manage meaningful HVAC projects without unnecessary bureaucracy. This role offers the opportunity to take ownership of projects while working with a solid team and consistent pipeline of work. Competitive compen

Familiarity with Lean methodologies, quality systems, and operational KPIs. Manage day-to-day operations with co-manufacturers (co-packers), ensuring performance against KPIs (OTIF, cost, quality). Highly collaborative, with the ability to influence cross-functional and external stakeholders.

We partner with municipalities, developers, and private sector clients to deliver projects safely, on time, and within budget. Our work spans utility installation and rehabilitation, civil infrastructure, roadway support, trenchless rehabilitation, and wastewater maintenance projects. Ability to tra

This position manages full lifecycle of vertical development projects, from programming and initial planning to technical design through construction execution and closeout, while ensuring continuity of airport operations. Monitor construction activities for safety, quality, and schedule adherence i

We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information

Are you an experienced Project Manager who thrives in complex, high-stakes environments? This is an opportunity to lead impactful healthcare construction projects that directly support patient care within active hospital settings. In this role, you'll play a critical part in delivering essential upg

This is an exciting opportunity to join a highly respected and established contractor that values integrity, technical excellence, and long-term relationships. Track project performance, report progress, and mitigate risks to maintain timelines and profitability. Proficiency with construction m

This individual will partner closely with HR, Payroll, IT, Finance, and external implementation partners to ensure a successful transition across core Workday modules, including HCM, Recruiting, and Payroll. Hands-on experience with Workday Core HCM; Recruiting and Payroll experience preferred. Part

They will be handling prioritizations, backlog management, define project requirements, communicate across business units to ensure alignment. Proficiency with project management tools; JIRA, Trello, Asana and CRM platforms. This person will be supporting Loyalty and Casino initiatives.

Additionally, coordinating with GCs, Architects, Designers, and other trades to ensure project completion. We are partnered with a premier high-end integrator looking for a. If you have a existing experience in the Luxury AV market, and a deep technical background in residential automation, we want

America Credit Unions Certified Compliance Officer (CUCO), America Credit Unions Certified Credit Union Enterprise Risk Professional (CUERP),or Certified Regulatory Compliance Manager (CRCM) designation required or must be obtained within 12 months of employment. Ability to meets deadlines and manag

We are partnering with a growing organization to find an energetic and driven professional to champion their regulatory initiatives. This is an amazing opportunity to shape corporate integrity and guide operational excellence at a highly respected firm. Collaborate with external legal advisors regar

Acting as the primary point of contact for consultants, project specific stakeholders, and cross-functional teams, the Project Manager ensures that capital and major repair projects—including roadways, parks, utilities, and facilities—are delivered on time, within scope, and within budget throug

Proven ability to manage budgets, schedules, and multiple projects simultaneously. Ambition to grow into a senior/executive construction management role. Opportunity to help shape and scale a growing residential construction operation.

The Assistant Project Manager will assist the project team and have overall responsibility for the success of assigned project(s) with a focus on budgeting, planning, scheduling, quality, and relationship with owners and subcontractors. Organize and participate in project meetings with staff, owners

Company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to Race, Religious Creed, Color, National Origin, Ancestry, Physical or Mental Disability, Medical Condition, Genetic Information, Marital Status, Sex, Gender, Gender Identity, Gender

Job Title: Restaurant Manager Employer: IT MIAMI LLC Worksite: 1656 Collins Ave, Miami Beach, FL 33139 County: Miami-Dade County Position Type: Full-Time, Permanent Number of positions available: 1 Job Duties: 1) Advanced Operations Management & Production Planning: - Oversee daily restaurant operat

Advanced ability to read architectural drawings across all disciplines and a deep understanding of construction materials and equipment. Manage RFIs, submittal packages, and change orders with precision. Reliable transportation and a willingness to be hands-on at various job sites throughout the Mia

If you’re looking to manage architecturally stunning homes and work with a contractor known for excellence in luxury construction, this is a fantastic opportunity. Monitor project progress, quality, and safety on-site. This is an opportunity to take ownership of some of South Florida’s most pres

Responsibilities include managing multiple development projects through the full lifecycle, lead pre-development activities, including feasibility, entitlements, and design. The company is known for its innovative projects like EON Flagler Village, Quadro at the Miami Design District, and Pacifica B

Confers with project staff to outline work plans, assign duties, responsibilities and scope of authority; coordinates activities with project staff to ensure project progress within prescribed budget and provides technical advice to resolve problems. The Project Manager will have a strong track reco

Conduct regular site visits to monitor construction activities, quality, and compliance with the Contract Documents. Manage permit tracking, assist with permit submissions, and coordinate city inspections and approvals through project completion. Fortis offers a collaborative work environment with a

Review architectural and design plans to ensure feasibility and alignment with client expectations. This role requires a balance of technical knowledge, keen leadership, and the ability to deliver projects on time, within budget, and to the highest standards of quality and detail. Flexible and adapt

Ability to deal directly with clients. They offer everything a candidate could be looking for including compensation, growth, stability, challenging and complex projects, and finally a fun and exciting work environment. This company is based in South Florida, doing $300M+ in annual revenue and have