Miami Gardens • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Miami Gardens • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Miami Gardens • 50 milesRemote · Hybrid · Onsite · Field · All Environments
Miami Gardens • 50 milesRemote · Hybrid · Onsite · Field · All Environments
54 internal control jobs at 44 companies in Miami Gardens, FL
3w
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Senior Associate, Internal Controls - Miami, FL
Miami, Florida, United States
HybridFull Time
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
2w
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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.
2mo
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OPERATIONAL RISK & INTERNAL CONTROLS ANALYST III
Miami, Florida, United States
OnsiteFull Time
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.
2w
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Staff IT Internal Auditor
Plantation, Florida, United States
OnsiteFull Time
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
1w
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Sr. Manager of SEC Reporting & Internal Controls
Delray Beach, Florida, United States
HybridFull Time
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.
Workiva
6d
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Accounting & Internal Audit Specialist
Doral or Miami
OnsiteFull Time
3+ YOEBachelor’s degree in accounting, finance, business administration, economics, or related field; 3+ years in reporting, analysis, and audit coordination; 2+ years in controlling or financial planning; advanced English and Spanish.
Microsoft Dynamics 365 Business Central, Microsoft Excel
1mo
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IT Internal Controls Specialist I
Miami, Florida, United States
OnsiteFull Time
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
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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Video Control Room Intern (Season-long)
Miami, Florida, United States
OnsiteInternship
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
2w
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Internal Audit Manager
Ft. Lauderdale, Florida, United States
RemoteFull Time
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.
Microsoft Office
3w
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LPN Per Diem - Primary Care - Internal Medicine
Weston, Florida, United States
OnsitePart Time
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.
phone, fax machines, computer
3w
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LPN Per Diem - Primary Care - Internal Medicine
Weston, Florida, United States
OnsitePart Time
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.
3d
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Controller
West Palm Beach or Pompano Beach
OnsiteFull Time
8+ YOERequires 8+ years of accounting experience, hands-on full-cycle accounting, month-end close, financial reporting, budgeting, audits, internal controls, GAAP, Deltek Vantagepoint, and Microsoft Excel proficiency.
Deltek Vantagepoint, Microsoft Excel
2mo
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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
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
1mo
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Director of Contractual and Business Compliance
Weston, Florida, United States
OnsiteFull Time
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.
1mo
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Assistant Controller (Remote, US)
Boston or Miami or Austin
RemoteFull Time
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
1w
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VP, Accounting and Controller- Hybrid
Miami, Florida, United States
HybridFull Time
10+ YOEBachelor’s degree and 10 years of progressive accounting experience, including controllership or senior management. Requires U.S. GAAP, financial reporting, close, internal controls, team leadership, and accounting systems expertise.
Microsoft Excel, Microsoft Outlook, Microsoft Word
1w
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Receiving Attendant
Miami Beach, Florida, United States
OnsiteFull Time
Receives, inspects, stores, issues, and inventories hotel goods while maintaining accuracy, organization, safety, food standards, and internal controls.
FEFO, pallet jacks, hand trucks, carts
6d
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International Mail Support Analyst
Miami, Florida, United States
$33/hr OnsitePart Time
5+ YOEAssociate degree or equivalent college credit and/or 5 years of experience; research, financial analysis, database, reporting, confidentiality, and international mail control expertise required. U.S. citizenship or permanent residency and background clearance required.
Internet, commercial databases, public databases
2mo
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Controller
Miami, Florida, United States
OnsiteFull Time
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
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