Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique ways to explore the world.
The Royal Caribbean Group has an exciting career opportunity for a full-time Director of Internal Audit reporting to the AVP of Audit and Advisory Services.
This position works on-site in Miami, Florida.
Position Summary:
The Director of Internal Audit oversees and manages the organization’s internal audit functions, ensuring operational efficiency, robust risk management, compliance with applicable laws, regulations, and internal policies, and the integrity of financial reporting. This leadership role combines strategic planning, operational oversight, and technical expertise, including responsibility for internal controls over financial reporting (ICFR), SOX compliance, and enterprise risk management (ERM). The position involves leading multiple audit teams, managing shipboard and shoreside audits, supporting investigations, and fostering a culture of continuous improvement. The Director will also be responsible for presenting audit findings and strategic insights to executive management.
Essential Duties and Responsibilities:
Strategic & Operational Leadership
Internal Control over Financial Reporting / SOX
Audit Execution & Oversight
Enterprise Risk Management (ERM)
Compliance & Risk Management
Qualifications, Knowledge and Skills:
We know there's a lot to consider. As you go through the application process, our recruiters will be glad to provide guidance, and more relevant details to answer any additional questions. Thank you again for your interest in Royal Caribbean Group. We'll hope to see you onboard soon!
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, sexuality, gender identity or expression, marital status, or any other characteristic protected by law. Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment.
#LI-SH1
...What youll need to succeed as a Supervisor, Order to Cash at XPO Minimum qualifications: ~ Bachelor's degree or equivalent related work or military experience ~3 years of experience in logistics, transportation, shared services, billing, or financial operations...
Job Announcement: HR2026:02 Position Title: Tribal Police Officer (Montgomery/Wetumpka Area) Advertising: Publicly Department: Police... ...possess a valid state drivers license and insurable driving record according to Tribal insurance guidelines. Ability to travel...
...Ground School), when requested by Flight and Test Management. Acting as an ANAC-accredited examiner for customers and other organic pilots of the Company when requested and qualified to do so. Represent Helibras at symposiums and lectures, being able to speak on...
...looking for a Solution Architect, Data Science. In this role, you will have the opportunity... ...techniques. Drive adoption of modern computing platforms using NVIDIA's Accelerated... ...Flexible working conditions supporting remote work. Why Apply Through Jobgether?We...
Banquet Set-Up House PersonAs a Banquet Setup House Person, youll be responsible for setting up, breaking down, and resetting banquet and meeting spaces according to event specifications. Youll work closely with the banquet and events team to ensure all furniture, ...