26 audit analyst jobs at 22 companies in Pinecrest, FL
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Audit Analyst
Plantation, Florida, United States
OnsiteFull Time
Robertson, Anschutz, Schneid, Crane & Partners, PLLC: National law firm specializing in creditors' rights and foreclosure.
1+ YOECoordinate and execute internal and client audits, perform compliance testing and data validation, track remediation, prepare regulatory documentation; bachelor’s degree and 1–2 years audit/compliance experience preferred.
American ExpressNYSE: AXP: Global financial services and credit card payment network.
2+ YOEBachelor's degree or equivalent experience,2–3 years in compliance/risk/audit,analytical skills,experience with reporting and dashboards,excellent communication,proficient in Excel/PowerPoint/Word.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Tableau, Power BI
City of Miami Beach: Municipal government providing public services and infrastructure for Miami Beach.
3+ YOE1+ MgmtBachelor's in business/public administration/accounting or equivalent experience; 3 years municipal budgeting/audit/research experience; project management and analytical skills; ability to supervise junior analysts.
Pediatric Associates: Providing comprehensive primary medical care for children and adolescents.
4+ YOEBachelor's degree, 4+ years HR systems experience, expert with ADP WFN/Kronos/Dayforce, strong data analysis, HR laws knowledge, system upgrades, audits, and stakeholder training.
ADP WFN, HealthStream PAU, Healthcare Source ATS, Position Manager, Performance Manager, HR Metrics Dashboard, Kronos, Dayforce, Microsoft Office
MDVIP: Provides personalized, concierge-style primary care medical services.
5+ YOE5+ years progressive multi-state payroll experience, advanced payroll compliance and reporting, Excel expertise, payroll system proficiency, audit and reconciliation skills, and ability to improve payroll processes.
VisaNYSE: V: Global payment technology facilitating electronic funds transfers.
5+ YOEBachelor's in business/accounting/finance preferred; 5+ years experience in reporting/audit/risk focused on operational controls; experience with policy implementation, project management or data analytics preferred; bilingual Spanish/English; advanced Excel and Macros.
Miami or Orlando or Tampa or Atlanta or Houston or Dallas
RemoteFull Time
Carnival Corporation & plcNYSE: CCL: Operates a global fleet of passenger cruise ships.
7+ YOEBachelor's in IT or related,7+ years in IT security/operations/audit for financial systems,experience with ITGC/SOX and audits,professional security certifications preferred,strong analytical and communication skills.
ChewyNYSE: CHWY: Online retailer of pet food, supplies, and veterinary services.
2+ YOEBachelor's in accounting/finance/business,2+ years AP/audit/recovery experience,strong AP knowledge,contract interpretation,negotiation,advanced Microsoft Excel,SQL/Snowflake and Oracle experience.
Norwegian Cruise Line HoldingsNYSE: NCLH: Global operator of multiple cruise line brands.
Coordinate environmental compliance, support vessel environmental programs, conduct audits, monitor incidents and trends, and perform data analysis; bachelor’s degree in environmental or marine field required, relevant experience preferred.
FiservNew York Stock Exchange: FI: Provides financial technology and payment processing services to institutions.
4+ YOE4+ years indirect tax experience, proficiency with Microsoft Office (Word, Excel, PowerPoint, Co-Pilot), bachelor’s degree or equivalent experience, experience with tax filings, audits, and research; US work authorization required.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Co-Pilot, SAP, Vertex, Sovos
AerSaleNASDAQ: ASLE: Provides aftermarket aviation parts, leasing, and maintenance services.
10+ YOE10+ years aircraft and engine recordkeeping; high school diploma or GED (associates preferred); strong analytical, auditing and communication skills; proficient with Microsoft Windows/Office (Word, Excel); ability to travel for customer reviews.
Microsoft Windows, Microsoft Office, Microsoft Word, Microsoft Excel
Menlo Park or Seattle or New York City or San Francisco or Los Angeles or San Diego or Austin or Boston or Washington or Miami or Korea or China or Singapore or India or Japan or United Kingdom or Israel or Germany
$128k-$177k/yrOnsiteFull Time
Moloco: AI-powered programmatic advertising and commerce media platform.
5+ YOE5+ years working with finance/accounting systems in high-growth tech; SOX and internal controls experience; Adaptive Insights, system integrations, access controls, auditability, and strong communication.
TekSynap: Provides mission-focused IT and technology solutions to government agencies.
2+ YOE2+ years inventory/asset management experience with ServiceNow CMDB in a federal IT context; incident/problem/request management, strong oral/written communication, inventory auditing, and process improvement; ITIL 4 or ability to obtain.
University of Miami: Provides higher education, academic research, and healthcare services.
2+ YOEAssociate degree and minimum 2 years relevant experience; perform audits, data validation, reporting, and compliance work; skilled with office software and strong communication.
City National Bank of Florida: Provides retail, commercial, and private banking services in Florida.
2+ YOE2+ years analytics experience in financial services or related field; proficiency with SQL, Python/C#, Excel and visualization tools; experience with KRIs/KPIs, governance reporting, and audits.
Microsoft SQL, Python, C#, Microsoft Excel, Power BI
Greenberg Traurig: Provides global legal representation and corporate advisory services.
1+ YOE1-3 years implementing or supporting IT risk management and vendor assessment processes; knowledge of cloud technologies, third-party risk assessment, IT audit remediation, Microsoft Office; availability for incident response outside normal hours.
Azure, AWS, Alibaba, GCP, IBM Cloud, ProcessUnity, OneTrust, UpGuard, CyberGRX, Prevalent, Archer, LogicManager, DDQ, SIG, Windows, Microsoft Office, Gen AI, CoPilot, ChatGPT
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI