51 internal control jobs at 41 companies in Clearwater, FL
1mo
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Internal Auditor
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years internal audit/quality control experience in financial services, ability to manage audits end-to-end, bachelor’s degree in business or equivalent experience, experience with regulators preferred; CIA/CAMS a plus.
2w
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Senior Internal Auditor
Tampa, Florida, United States
OnsiteFull Time
5+ YOEBachelor's degree required; 5+ years audit/SOX/risk experience with 3+ years leading risk-based audits; strong audit, SOX, control, analytical and stakeholder management skills; CPA/CIA/CISA preferred.
Microsoft 365
2d
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Contract Senior Associate, Internal Audit
United States or Tampa
RemoteFull Time, Contract
3+ YOEBachelor's degree in accounting, finance, business administration, or related field; 3–5 years in audit, risk management, or related work; strong analytical, communication, project management, and internal control skills.
E-Verify
1w
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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/yr OnsiteFull Time
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.
1w
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Internal Audit Intern - Finance
Bridgewater or Tampa or Warren
$25-$30/hr HybridPart Time
Current junior or senior undergraduate with 3.0+ GPA pursuing Accounting/Finance/Business; strong analytical, communication, and Microsoft Office skills; interest in audit, finance, controls, and data analytics.
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Power BI, Alteryx, ACL, Microsoft 365 Copilot, AI
1w
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Pest Control Technician - Commercial
St. Petersburg, Florida, United States
$42k/yr FieldFull Time
Valid driver's license, high school diploma or equivalent, able to pass internal technical exams, able to work a 40-hour week and flexible schedule, present professional appearance.
1mo
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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/yr RemoteFull Time
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
2mo
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Senior Associate, Risk and Controls Solutions Consulting (Health Care Industry)
Dallas or Chicago or Orlando or Los Angeles or Houston or Minneapolis or Tampa or Baltimore or Boston
$78k-$147k/yr OnsiteFull Time
2+ YOE2+ years in audit/internal audit/internal control roles; Bachelor's or Master’s in Accounting or related field; willing to travel; healthcare risk and controls focus.
Workday, Excel, PowerPoint
1mo
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Global Operations Risk & Controls Consultant
Rancho Cordova or St. Petersburg or Pasadena or Baltimore
$120k-$145k/yr HybridFull Time
5+ YOEBachelor's in related field, 5+ years in internal audit/operational risk/internal controls, experience designing controls and executing audits, strong analytics and stakeholder management; professional certifications preferred.
1w
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Technology Audit & Advisory Senior Consultant
Orlando or Tampa
$90k-$134k/yr HybridFull Time
2+ YOEBachelor's degree in a relevant field and 2+ years in internal audit, consulting, assurance, risk, or controls. Requires technology audit, internal controls, data interpretation, communication, and team supervision experience.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA Solutions, COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, AI/ML
2mo
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Controller
St. Petersburg, Florida, United States
OnsiteFull Time
5+ YOEBachelor's in Accounting/Finance required,5+ years hospitality accounting experience,knowledge of payroll/FLSA,budgeting,forecasting,internal controls,and contract oversight.
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Controller
Wesley Chapel, Florida, United States
OnsiteFull Time
5+ YOEBachelor's degree required (MBA preferred); 5+ years hospital accounting experience preferred; experience in financial management, budgeting, internal controls, Medicare compliance and hospital financial operations.
2d
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Controller
Tampa, Florida, United States
OnsiteFull Time
7+ YOE4+ MgmtBachelor's degree in accounting, 7–10 years of progressive accounting experience, 4 years supervising, financial statement and budgeting expertise, tax and internal control knowledge, and advanced Microsoft Office skills.
Microsoft Office, Microsoft Excel, Microsoft Word, Sage Intacct
18h
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Controller (Healthcare Experience Only)
Bradenton, Florida, United States
OnsiteFull Time
Healthcare experience is required. Responsibilities include financial reporting, budgeting, forecasting, internal controls, financial statements, treasury, audits, performance analysis, and month-end close.
Internal controls
3w
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Sr. Financial Controls Specialist
Saint Petersburg or Tampa or United States
OnsiteFull Time
5+ YOEBachelor's degree required, 5+ years in accounting or internal controls, Big Four experience, GAAP, GAAS, COSO, SOX knowledge, and Microsoft Office proficiency; CPA preferred.
Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, e-mail
1mo
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Assistant Controller
Tampa, Florida, United States
OnsiteFull Time
7+ YOEBachelor's in accounting/finance required; 7+ years government contracting accounting experience; CPA or CMA preferred; knowledge of GAAP,CAS,FAR,DFARS; audit and internal controls experience; clearance eligibility required.
Deltek Costpoint, SAP, Oracle, Microsoft Excel
1mo
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Controller
Plant City, Florida, United States
OnsiteFull Time
10+ YOEBachelor's in Accounting/Finance required, 10+ years progressive accounting experience (construction preferred). Strong GAAP, financial reporting, budgeting, forecasting, auditing, internal controls, tax compliance, and leadership skills; Spectrum experience preferred.
Spectrum
1mo
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Sr. Financial Controls Specialist
St. Petersburg, Florida, United States
OnsiteFull Time
5+ YOEBachelor's required (Accounting/Finance preferred); 5+ years in accounting/internal controls; SOX section 404 experience; GAAP/GAAS and COSO knowledge; CPA preferred; strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
1mo
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Director of Finance | Full-Time | Benchmark International Arena
Tampa, Florida, United States
$100k-$110k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance,5+ years progressive finance experience with leadership,GAAP/internal controls knowledge,FP&A,budgeting,forecasting,ERP experience,strong communication and presentation skills.
NetSuite, Oracle, SAP, Sage
1w
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Technology Audit & Advisory Senior Consultant
Orlando or Tampa
$90k-$134k/yr HybridFull Time
2+ YOEBachelor's degree in a relevant field and 2+ years in internal audit, consulting, assurance, risk, controls, or related work. Requires technology audit, control frameworks, SOX, data analysis, and client communication experience.
COBIT, ISO 27001, NIST CSF, CIS, ITIL, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Visio, Microsoft Access, Power BI, Tableau, Alteryx, SQL, Python, RPA
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