6 internal controls analyst jobs at 6 companies in Hialeah, FL
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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.
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
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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
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Barrick - Senior Tax Analyst
Salt Lake City or Miami or Nevada or United States or North America
OnsiteFull Time
3+ YOEBachelor's in accounting and 3+ years U.S. corporate tax experience required; partnership and consolidated tax compliance, ASC 740/IFRS exposure, SOX/internal controls, tax research, and process automation experience preferred.
ASC 740, IFRS, SOX
2d
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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
1w
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Accounting Analyst / Accounts Receivable - Signia by Hilton Diplomat Beach Resort
Hollywood, Florida, United States
$22/hr OnsiteFull Time
Experience executing AR/AP/payroll/general accounting tasks, resolving inquiries and disputes, assisting month-end and internal controls, and collaborating across finance teams.