43 internal control jobs at 38 companies in Miami, FL
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Internal Control Manager
Dania Beach, Florida, United States
HybridFull Time
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
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.
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
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
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
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.
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
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.
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.
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.
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
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.
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.
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.
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.
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/yrOnsiteFull Time
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.
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.