66 internal controls jobs at 53 companies in Delray Beach, FL
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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
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.
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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Compliance & Internal Controls Analyst
Palm Beach Gardens, Florida, United States
$29-$34/hr OnsiteContract
Support SOX testing, manage tax abatement programs, prepare EIA and government reports, support audits; High School/GED required and ability to work cross-functionally.
3d
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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
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
3d
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Manager, Trade Controls
Palm Beach Gardens or West Chester or Warsaw or Raynham or Ireland or United Kingdom or Switzerland
$102k-$204k/yr HybridFull Time
6+ YOEBachelor’s degree and 6–8 years in global trade compliance or supply chain required, including 3+ years of SAP GTS. Requires trade-controls expertise, international operations exposure, and English proficiency.
SAP GTS, Power BI, Microsoft Excel, Transportation Management Systems (TMS)
1mo
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Lead Analyst Compliance & Controls (12175)
Boca Raton, Florida, United States
OnsiteFull Time
5+ YOEBachelor's degree in accounting, finance, or related field; 5–8 years in internal audit, public accounting, or internal controls; SOX leadership; U.S. GAAP, SOX, and COSO knowledge.
Microsoft SAP, Workiva, GRC, SOX, GAAP, COSO
1w
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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.
3w
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Risk Consulting - Risk Technology - SAP Controls - Manager
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yr HybridFull Time
6+ YOERequires 6+ years in SAP controls, a bachelor's or master's degree, project management and client service skills, leadership experience, US driver's license, passport, and domestic/international travel availability.
SAP, Governance, Risk and Compliance (GRC)
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
2mo
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IT Business Controls Manager
Miami, Florida, United States
OnsiteFull Time
5+ YOE5+ years IT Audit/Internal Audit/SOX; strong ITGC and SOX knowledge; cross-functional partnership; remediation and influence skills.
ITGC, SOX, Internal Audit
2d
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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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Controls Systems Engineer (BAS/DDC/BMS/UMCS/FRCS) - International / OCONUS
Miami or United States
$115k-$150k/yr FieldFull Time
Hands-on DDC/BAS commissioning and programming experience, strong HVAC control theory, Microsoft Office proficiency, ability to travel internationally ~80%, U.S. citizenship and ability to obtain DoD Secret clearance.
Johnson Controls Metasys, Tridium Niagara, BACnet MSTP, BACnet IP, N2, P1, Modbus, LON, SMP, SCT, CCT, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Windows
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.
2w
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Principal Control Systems Engineer
Juno Beach, Florida, United States
OnsiteFull Time
7+ YOEBachelor's degree in engineering, 7+ years of experience, and 5+ years in SCADA or controls engineering. Requires requirements development, controls expertise, communication, and domestic and international travel under 10%.
SCADA
2w
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Controller
Pompano Beach or Port St. Lucie
OnsiteFull Time
8+ YOE8+ years accounting experience with hands-on month-end close, financial reporting, budgeting, internal controls, audit support; Deltek Vantagepoint and Excel proficiency; CPA preferred.
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
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