179 internal controls jobs at 141 companies in Florida
2w
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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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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
1mo
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Internal Auditor
Tallahassee or New York or Jersey City or Texas or North Carolina
FieldFull Time
Experience in internal audit methodology, risk assessment, and controls; proficiency with MS Office and Microsoft Excel; strong analytical and communication skills; ability to travel ~50%+ and pass client background screenings.
MS Office, Microsoft Excel
1mo
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Internal Auditor
Tampa, Florida, United States
OnsiteFull Time
3+ YOE3+ years internal audit/quality control experience in financial services, ability to manage audits end-to-end, bachelor’s degree in business or equivalent experience, experience with regulators preferred; CIA/CAMS a plus.
3mo
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Accountant Lead, Internal Controls
Jacksonville, Florida, United States
HybridFull Time
7+ YOEBachelor’s degree in accounting/finance/technology; CPA or CISA preferred; 7+ years SOX/internal controls/audit; ITGC experience; strong communication and leadership skills.
3w
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Senior Quality Controls Engineer (Project Hire/Internal Assignment))
Lake Buena Vista, Florida, United States
$123k-$150k/yr HybridFull Time
7+ YOE7+ years in industrial controls or ride/show industry with PLC and control-system expertise, audit experience, software proficiency, and ability to travel internationally up to 4 times/year.
PLC, C/C++, AS-I, INTERBUS, ControlNet, Profinet, CIP, Ethernet IP, Rockwell, Siemens, VFD
1mo
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Internal Control Manager
Dania Beach, Florida, United States
HybridFull Time
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
3w
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Senior Quality Controls Engineer (Project Hire/Internal Assignment))
Lake Buena Vista, Florida, United States
$123k-$150k/yr HybridFull Time
7+ YOE7+ years in industrial controls or ride/show industry, expertise with PLCs and C/C++, industrial network protocols, auditing experience, ability to travel internationally up to 4x/year, BS in EE/CS preferred MS.
PLC, C/C++, AS-I, INTERBUS, ControlNet, Profinet, CIP, Ethernet IP, IEC – 61131, Rockwell, Siemens
1w
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Sr Internal Auditor (94371)
Dallas or Las Vegas or Nashville or Orlando or San Antonio
HybridFull Time
3+ YOEBachelor's in accounting/finance/MIS,3+ years internal audit/public accounting experience,knowledge of controls,IIA/COSO standards,communication skills; CPA/CIA/CISA preferred.
Power BI, SQL, SAP, Microsoft Excel, Microsoft Word
1mo
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Global Operations Risk & Controls Consultant
Rancho Cordova or St. Petersburg or Pasadena or Baltimore
$120k-$145k/yr HybridFull Time
5+ YOEBachelor's in related field, 5+ years in internal audit/operational risk/internal controls, experience designing controls and executing audits, strong analytics and stakeholder management; professional certifications preferred.
3w
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Lead Analyst Compliance & Controls
West Palm Beach, Florida, United States
OnsiteFull Time
5+ YOEBachelor's in accounting, finance or related; 5+ years internal audit/internal controls experience; SOX and COSO knowledge; experience leading SOX compliance; CPA/CIA/CISA preferred; proficiency with SAP and Workiva.
SAP, Workiva
3w
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Sr. Financial Controls Specialist
St. Petersburg, Florida, United States
OnsiteFull Time
5+ YOEBachelor's required (Accounting/Finance preferred); 5+ years in accounting/internal controls; SOX section 404 experience; GAAP/GAAS and COSO knowledge; CPA preferred; strong analytical and communication skills.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint
3w
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VP Internal Audit
Texas or Arkansas or Idaho or Nebraska or Louisiana or Missouri or Indiana or Kentucky or Florida or South Carolina or Mississippi or West Virginia or North Carolina or Oklahoma or South Dakota or Alabama or Kansas or Tennessee or Iowa or Wisconsin or Georgia or Montana or Arizona or Wyoming or North Dakota
RemoteFull Time
12+ YOEBachelor's degree, 12+ years in IT audit/IT SOX/ERP controls with SAP experience, leadership in large organizations, CISA preferred; strong communication and remediation experience.
SAP S/4HANA, SAP
1w
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Senior Internal Auditor
Tampa, Florida, United States
OnsiteFull Time
5+ YOEBachelor's degree required; 5+ years audit/SOX/risk experience with 3+ years leading risk-based audits; strong audit, SOX, control, analytical and stakeholder management skills; CPA/CIA/CISA preferred.
Microsoft 365
4d
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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.
1mo
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Cross-disciplinary Controls Lead Analyst
Tampa, Florida, United States
$128k-$153k/yr HybridFull Time
6+ YOEBachelor's in Finance/Business (or related) and 6 years experience in operational risk, regulatory reporting, and internal control frameworks (COSO-SOX, Basel). Proficiency with enterprise risk platforms, analytics, workflow and reporting tools; strong stakeholder collaboration and issue management skills.
Enterprise Risk Management Framework, MCA, ORM Policy & Framework, COSO-SOX, Basel Standards
1w
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Internal Audit Intern - Finance
Bridgewater or Tampa or Warren
$25-$30/hr HybridPart Time
Current junior or senior undergraduate with 3.0+ GPA pursuing Accounting/Finance/Business; strong analytical, communication, and Microsoft Office skills; interest in audit, finance, controls, and data analytics.
Microsoft Excel, Microsoft Word, Microsoft Outlook, Microsoft PowerPoint, Power BI, Alteryx, ACL, Microsoft 365 Copilot, AI
1w
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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
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