39 internal control jobs at 30 companies in Boynton Beach, FL
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
NextEra EnergyNYSE: NEE: Generates, transmits, and distributes electricity from diverse energy sources.
7+ YOEBachelor's degree in engineering, 7+ years of experience, and 5+ years in SCADA or controls engineering. Requires requirements development, controls expertise, communication, and domestic and international travel under 10%.
ChewyNYSE: CHWY: Online retailer of pet food, supplies, and veterinary services.
1+ YOE1+ year experience in IT audit, advisory, cybersecurity, finance, or related field; basic IT controls and SOX knowledge; comfort with data analysis and Excel; strong communication and attention to detail.
Microsoft Excel, SQL, Power BI, Tableau, Alteryx, Python
PetMedsNASDAQ: PETS: Online retailer of prescription and non-prescription pet medications.
4+ YOEBachelor’s degree in accounting, finance, or related field; 4+ years in SEC reporting, internal controls, and SOX compliance; public company experience required; team leadership experience and Workiva proficiency.
Westinghouse Electric Company: Provides nuclear energy technology, products, and services.
Support SOX testing, manage tax abatement programs, prepare EIA and government reports, support audits; High School/GED required and ability to work cross-functionally.
Polaris Pharmacy Services: Provide pharmacy services to long-term care and correctional facilities
5+ YOEBachelor's degree, minimum 5 years audit/compliance/risk experience in healthcare or related control functions, knowledge of HIPAA/CMS/Federal healthcare rules, proficiency with Microsoft Office and audit tools, strong communication.
Cleveland Clinic: Non-profit academic medical center providing specialized healthcare services.
Florida LPN license, BLS through AHA or American Red Cross, accredited LPN program, infection control knowledge, computer literacy, and ability to lift and move patients and equipment.
Cleveland Clinic: Provides specialized hospital care, medical research, and education.
Graduate of accredited LPN program, Florida LPN license, BLS through AHA or ARC, knowledge of infection control, computer literacy; preferred 1–2 years clinical experience.
Dycom IndustriesNYSE: DY: Provides specialty contracting services for telecommunications and utility infrastructure.
5+ YOEBachelor's in accounting, finance or related; 5+ years internal audit/internal controls experience; SOX and COSO knowledge; experience leading SOX compliance; CPA/CIA/CISA preferred; proficiency with SAP and Workiva.
Palm Beach Gardens or West Chester or Warsaw or Raynham or Ireland or United Kingdom or Switzerland
$102k-$204k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
6+ YOEBachelor’s degree and 6–8 years in global trade compliance or supply chain required, including 3+ years of SAP GTS. Requires trade-controls expertise, international operations exposure, and English proficiency.
SAP GTS, Power BI, Microsoft Excel, Transportation Management Systems (TMS)
DHL eCommerceFrankfurt Stock Exchange: DHL: Provides global e-commerce logistics and international shipping services.
10+ YOEBachelor's degree and 10+ years in compliance/legal/risk/internal audit in logistics or eCommerce; expertise in contractual risk, cross-border trade, internal controls, stakeholder management, and building compliance KPIs and dashboards.
PremiStar: Provides commercial HVAC, plumbing, and building automation services.
5+ YOE2+ MgmtManage BU monthly close, prepare financial statements, perform variance analysis, oversee payroll and fixed assets, maintain internal controls, and support budgeting and forecasts.
NCCI: Provides data and insights for workers compensation insurance.
5+ YOECPA and Bachelor's in Accounting required; 5+ years corporate accounting (or 3+ audit) experience; strong GAAP, financial reporting, internal controls, Excel and communication skills.
Oracle E-Business Suite, Microsoft Excel, Microsoft Office
Automotive Management Services: Owns and operates a national network of car dealerships.
3+ YOE3+ years accounting leadership in an automotive dealership, strong accounting and reporting skills, DMS experience, knowledge of internal controls, valid driver’s license, leadership and confidentiality.
HiltonNYSE: HLT: Global hospitality providing hotel accommodation and lodging services.
Experience executing AR/AP/payroll/general accounting tasks, resolving inquiries and disputes, assisting month-end and internal controls, and collaborating across finance teams.
University of Miami: Provides higher education, academic research, and healthcare services.
7+ YOEBachelor's degree, minimum 7 years relevant experience, financial forecasting and budgeting, audit and internal controls, team leadership, strong communication and technical proficiency in office applications.
Tallahassee or Freeport or Hosford or Okeechobee or Palm City or Panama City or Pensacola or Plant City or Wildwood
OnsiteFull Time
C.W. Roberts ContractingNASDAQ: ROAD: Specializes in asphalt paving and highway construction across Florida.
0+ YOEBachelor's degree in accounting, 0–3 years of general accounting experience, strong Excel skills, analytical accuracy, internal controls knowledge, and a valid Florida driver's license.
Southern 441 Toyota: Toyota car dealership providing vehicle sales and maintenance services.
3+ YOE3+ Mgmt3+ years accounting leadership experience in an automotive dealership, deep knowledge of dealership accounting and internal controls, DMS experience, valid driver’s license, strong leadership and attention to detail.