Description
The Risk Advisory & Assurance Services Manager assists the RAAS Head of Audit in managing the department, supervising audit teams, and performing independent reviews of operations, internal controls, compliance, and Sarbanes-Oxley 404 controls. The role requires audit planning, fieldwork, reporting, quality documentation in Pentana, risk analysis, control recommendations, management follow-up, and effective communication with operating management. It is an in-office position based in the Miami/Fort Lauderdale area, requiring work from a designated Carnival office Monday through Thursday and home work on Fridays, with less than 25% travel and likely shipboard travel.
