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177 internal control jobs at 142 companies in Florida

1mo
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Internal Control Manager
Dania Beach, Florida, United States
HybridFull Time
FirstService Residential
FirstService ResidentialNASDAQ / TSX: FSV: Manages residential communities and homeowners associations for property owners.
5+ YOE2+ Mgmt5+ years experience with internal controls, forensic investigations, GAAP/SOX knowledge, data analysis, and stakeholder communication; bachelor\u0002s in accounting/finance; CPA/CFE/CISA/CIA a plus.
Microsoft SharePoint, CoPilot, Power BI, Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft Project, Microsoft Visio, Yardi, Jenark
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2mo
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Internal Control Manager (655)
Gainesville, Florida, United States
$88k-$133k/yr OnsiteFull Time
Gainesville Regional Utilities
Gainesville Regional Utilities: Municipal utility providing electricity, water, gas, and wastewater services.
7+ YOESeven years (Bachelor) or five years (Master) of progressively responsible experience in internal controls and auditing; strong knowledge of accounting and risk management; proficient in MS Office and SAP.
Microsoft Office, SAP
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3w
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Internal Auditor
Tallahassee or New York or Jersey City or Texas or North Carolina
FieldFull Time
Indelible
Indelible: Provides management consulting and emergency response services to government agencies.
Experience in internal audit methodology, risk assessment, and controls; proficiency with MS Office and Microsoft Excel; strong analytical and communication skills; ability to travel ~50%+ and pass client background screenings.
MS Office, Microsoft Excel
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4w
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Internal Auditor
Tampa, Florida, United States
OnsiteFull Time
Trax Credit Union
Trax Credit Union: Member-owned financial cooperative providing personal banking and lending services.
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.
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14h
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Sr Internal Auditor (94371)
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
Freeman
Freeman: Design and production of live events and exhibitions.
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
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2mo
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Sr. Manager, IT Internal Audit
Miami, Florida, United States
OnsiteFull Time
Restaurant Brands International
Restaurant Brands InternationalNYSE: QSR: Operates and franchises global quick-service restaurant brands.
Leads internal audit function with governance, risk and controls experience; strong leadership and collaboration skills.
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6d
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Senior Associate, Internal Controls - Miami, FL
Miami, Florida, United States
HybridFull Time
Corient
Corient: Fiduciary wealth management services for high-net-worth individuals and families.
4+ YOE4+ years in public accounting/internal audit or controls-focused roles, Bachelor's in Accounting/Finance/Business, strong SOX/ICFR knowledge, control documentation and testing experience, CPA or CIA preferred.
MetricStream, AuditBoard, Workiva
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2w
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VP Internal Audit
Texas or Arkansas or Idaho or Nebraska or Louisiana or Missouri or Indiana or Kentucky or Florida or South Carolina or Mississippi or West Virginia or North Carolina or Oklahoma or South Dakota or Alabama or Kansas or Tennessee or Iowa or Wisconsin or Georgia or Montana or Arizona or Wyoming or North Dakota
RemoteFull Time
Sedgwick
Sedgwick: Provides global insurance claims management and risk services.
12+ YOEBachelor's degree, 12+ years in IT audit/IT SOX/ERP controls with SAP experience, leadership in large organizations, CISA preferred; strong communication and remediation experience.
SAP S/4HANA, SAP
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20h
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Senior Internal Auditor
Tampa, Florida, United States
OnsiteFull Time
Slide Insurance
Slide InsuranceNASDAQ: SLDE: Provides data-driven homeowners insurance and property underwriting services.
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
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2mo
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OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III
Miami, Florida, United States
OnsiteFull Time
Inter&Co
Inter&CoNASDAQ: INTR: Provides digital banking and e-commerce through a mobile app.
Background in Administration/ Economics/ Finance/ Engineering; knowledge of risk standards; leadership; collaboration; experience in Operational Risk/Internal Controls/Compliance/Internal Audit in financial institutions; fluent English.
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1mo
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Inventory Control Specialist, Miami
Miami, Florida, United States
$25-$26/hr OnsiteFull Time
Hermès
HermèsEuronext Paris: RMS: Designs, manufactures, and retails global high-end luxury goods.
3+ YOE3+ years in operations/retail inventory control; excellent written and verbal communication; analytic and multi-tasking abilities; detail-oriented; able to lift up to 25 lbs; proficient with internal systems and shipping software.
Internal inventory systems, Shipping software, Microsoft Office
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21h
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Internal Audit Manager - Lead
Jacksonville, Florida, United States
OnsiteFull Time
Citizens Property Insurance Corporation
Citizens Property Insurance Corporation: Provides property insurance to Florida homeowners as insurer of last resort.
7+ YOE3+ Mgmt7+ years audit/risk/controls experience with 3+ years leading engagements; knowledge of audit methodology, data-driven testing, governance, and remediation; professional judgment and leadership skills.
Microsoft Office
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2d
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Internal Medicine Residency Clinic Faculty Physician at Orlando Health
Orlando, Florida, United States
OnsiteFull Time
Orlando Health
Orlando Health: Provides comprehensive hospital and clinical healthcare services.
Board certified/eligible internal medicine physician (MD/DO), eligible for state medical licensure, comfortable prescribing controlled substances, experienced in ambulatory care and medical education.
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5d
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Operational Risk & Internal Controls Analyst
Chicago or Reston or Crum Lynne or Boca Raton
$56k-$94k/yr HybridFull Time
TransUnion
TransUnionNYSE: TRU: Provides global credit reporting and risk management information solutions.
2+ YOEBachelor's degree or equivalent,2+ years enterprise risk/control experience,knowledge of controls/testing/RCSA,strong communication and analytical skills,proficiency with Microsoft Office.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft SharePoint
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1w
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Sr. Export Control / Compliance Specialist
Orlando, Florida, United States
OnsiteFull Time
OST Inc.
OST Inc.: Provides technical and management consulting services for government agencies.
5+ YOEBachelor's degree,5+ years supporting export control/compliance/contracts or international programs,experience with ITAR/EAR,ability to review contracts/technical data and work cross-functionally,active Secret clearance required.
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1w
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Pest Control Technician - Commercial
Port Charlotte, Florida, United States
$42k/yr FieldFull Time
Hughes Exterminators
Hughes Exterminators: Provides residential and commercial pest, termite, and wildlife management services.
Able to pass internal technical exams, valid driver's license required, high school diploma or equivalent, able to work minimum 40-hour week and flexible schedule.
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3w
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IT Internal Controls Specialist I
Miami, Florida, United States
OnsiteFull Time
Itaú Unibanco
Itaú UnibancoNYSE: ITUB: Financial institution providing global private banking and wealth management services.
2+ YOE2+ years bank or broker-dealer experience in operational risk, audit, or risk assessment; ability to perform assessments, testing, policy documentation, regulatory research; advanced Microsoft Office skills.
Microsoft Excel, Microsoft Access, SAS, Tableau, ACL, R, Phyton, Microsoft PowerPoint, Microsoft Word
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1w
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Pest Control Technician / Wildlife
Jacksonville, Florida, United States
$45k/yr OnsiteFull Time
Arrow Exterminators
Arrow Exterminators: Offers residential and commercial pest and termite control services.
Ability to pass and maintain state regulatory licensing and internal exams, valid driver's license, high school diploma or equivalent, professional appearance, able to work a 40-hour week and evenings/weekends as needed.
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2w
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Pest Control Technician - Commercial
Miami, Florida, United States
$40k-$50k/yr FieldFull Time
Stark Exterminators
Stark Exterminators: Offers residential and commercial pest and termite control services.
Ability to pass state regulatory licensing/certification exams and internal technical exams; current driver\u0002s license, high school diploma or equivalent, professional appearance, ability to work a 40-hour week and flexible schedule.
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2mo
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Accountant Lead, Internal Controls
Jacksonville, Florida, United States
HybridFull Time
FIS
FISNYSE: FIS: Provides technology solutions for merchants, banks, and capital markets
7+ YOEBachelor’s degree in accounting/finance/technology; CPA or CISA preferred; 7+ years SOX/internal controls/audit; ITGC experience; strong communication and leadership skills.
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