43 internal control jobs at 38 companies in Miami, FL

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
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.
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
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.
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
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
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
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.
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
Circle
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
1mo
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Video Control Room Intern (Season-long)
Miami, Florida, United States
OnsiteInternship
The Heat Group
The Heat Group: Operates the Miami HEAT basketball franchise and Kaseya Center.
Working toward a degree in broadcasting/media; Adobe Creative Suite knowledge preferred; familiarity with live control room equipment preferred; flexible schedule including nights, weekends, and holidays; able to work in fast-paced environment and attend all home events.
Adobe Creative Suite
5d
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LPN Per Diem - Primary Care - Internal Medicine
Weston, Florida, United States
OnsitePart Time
Cleveland Clinic
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.
1w
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Unit Controller 3
Miami Beach, Florida, United States
$65k-$84k/yr OnsiteFull Time
Sodexo
SodexoEuronext Paris: SW: Global provider of integrated food and facilities management services.
Associate's degree or equivalent experience; financial reporting, budgeting, audit and internal controls experience; advanced Excel required, Essbase a plus; people management and analytical skills.
Microsoft Excel, Essbase
2mo
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Director, National Security-Trade Controls
Miami, Florida, United States
$130k-$175k/yr OnsiteFull Time
Alvarez & Marsal
Alvarez & Marsal: Provides management consulting, restructuring, and business advisory services.
Bachelor’s degree required; advanced degree preferred; international trade and investment controls experience; compliance or national security leadership; strong research and writing; proficient with MS Office.
Microsoft Teams, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Project, SharePoint
1mo
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Finance & Compliance Systems Analyst
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/yr OnsiteFull Time
Moloco
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.
NetSuite, Adaptive Insights, Zip, Tesorio, Navan, FloQast, Worikva, Workday, Salesforce, Celigo, Workato, Okta, Jira, iPaaS, APIs
3w
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Assistant Controller (Remote, US)
Boston or Miami or Austin
RemoteFull Time
Hopper
Hopper: Global travel marketplace and financial technology service provider.
10+ YOE10+ years progressive accounting experience, active CPA, public company and audit leadership experience, SOX/internal controls and technical accounting expertise, NetSuite and SQL familiarity, automation and AI fluency.
NetSuite, SQL
4w
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Director of Contractual and Business Compliance
Weston, Florida, United States
OnsiteFull Time
DHL eCommerce
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.
2mo
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Controller
Miami, Florida, United States
OnsiteFull Time
McKenzie
McKenzie: Boutique firm providing design-build and custom architectural fabrication services.
7+ YOE3+ MgmtBachelor's in Accounting/Finance; 7-10 years accounting/financial management; manufacturing/millwork experience; 3-5 years leadership; strong QuickBooks and ERP; GAAP, cost and job costing; budgeting, cash flow, internal controls; hands-on shop-floor involvement.
QuickBooks, ERP, GAAP, Job Costing, Financial Reporting, Tax Compliance
2w
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Manager, Sponsored Programs
Miami, Florida, United States
OnsiteFull Time
University of Miami
University of Miami: Provides higher education, academic research, and healthcare services.
5+ YOEBachelor's degree required; minimum 5 years managing sponsored funds; experience with grant accounting, budget reconciliation, reporting, and internal controls.
1mo
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Intern to Entry Level Conversion - Engineering (Summer 2026 Intern Program)
Seattle or Saint Charles or Huntsville or Portland or Midwest City or Oklahoma City or Berkeley or Miami or Huntington Beach or Hazelwood or Germantown or El Segundo or Fort Walton Beach or Ridgecrest or Tukwila or North Charleston or Kennedy Space Center or Heath or Houston or Fairfax or Colorado Springs or Seal Beach or Long Beach or Newburgh or Renton or Saint Louis or Auburn or Philadelphia or Everett or San Antonio or Kent or Mesa or New Orleans
$50k-$174k/yr OnsiteFull Time
Boeing
BoeingNYSE: BA: Designs and manufactures aircraft, satellites, and defense systems.
Currently enrolled engineering/applied-sciences student with expected graduation before September 2027; previously interned with Boeing; strong academics, collaboration, and technical project experience; ability to meet export-control U.S. Person requirements for many roles.
4w
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Auditor Senior
Coral Gables, Florida, United States
HybridFull Time
City National Bank of Florida
City National Bank of FloridaSantiago Stock Exchange: BCI: Provides personal and commercial banking and financial services.
5+ YOE5+ years in bank internal or external auditing or regulatory examination; bachelor's degree in accounting/finance/business or equivalent experience; CIA/CPA/CISA/CIFRS or similar preferred; strong audit, risk, internal control, and communication skills; TeamMate, Word, Excel experience.
TeamMate, Microsoft Word, Microsoft Excel