1w
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Junior Internal Auditor
Miami, Florida, United States
$21/yr OnsiteFull Time
1+ YOEAssociate degree in finance/accounting/business or equivalent;1–3 years audit/internal experience;knowledge of auditing principles;proficiency in Microsoft Excel and Access;eligible for tribal/occupational gaming license;strong communication and analytical skills.
Microsoft Excel, Microsoft Access
1mo
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Director Internal Audit
United States or Boca Raton or Hyderabad
RemoteFull Time
8+ YOE8+ years progressive internal audit/public accounting experience; SOX implementation expertise; CPA or CIA required (CISA preferred); Bachelor’s in Accounting/Finance required, Masters preferred; NetSuite and Workiva proficiency; strong SEC/PCAOB judgment and communication skills.
NetSuite, Workiva, LinkedIn Learning
4w
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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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Internal Communications Specialist
Fort Lauderdale, Florida, United States
HybridFull Time
3+ YOE3–5 years experience in internal/corporate communications or related field; exceptional writing/editing; executive thought leadership or ghostwriting experience preferred; social media and multimedia content skills; strong project management.
LinkedIn, Instagram
2mo
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Sr. Manager, IT Internal Audit
Miami, Florida, United States
OnsiteFull Time
Leads internal audit function with governance, risk and controls experience; strong leadership and collaboration skills.
1w
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IT Internal Auditor
Boca Raton, Florida, United States
$80k-$85k/yr HybridFull Time
1+ YOEBachelor's degree, CISA required, 1+ year IT audit or equivalent IT/security experience, knowledge of COBIT 5, SQL and data analysis tools, and strong analytical and communication skills.
COBIT 5, SQL, Microsoft Power BI CoPilot, Tableau, Einstein AI, TeamMate Plus, Audit Board, Windows, Linux, SQL Server, Oracle
2mo
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Senior Associate, Internal Audit
Miami, Florida, United States
OnsiteFull Time
3+ YOEBachelor's degree, minimum 3 years internal or external audit experience, CIA/CPA/CPM preferred, applied knowledge of U.S. GAAP, SOX/COSO, MS Office; analytics tools preferred; ability to travel 25–50%; authorized to work in the U.S.
Microsoft Office, Power BI, Alteryx, Qlikview, Tableau
2w
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Sr Internal Auditor
Miami, Florida, United States
OnsiteFull Time
3+ YOEBachelor's degree in auditing/accounting/finance/forensics/data analytics, minimum 3 years auditing/data analytics/forensics experience, proficiency with ACL/IDEA/SQL/Python/R/Tableau/Microsoft Power BI, SOX/IT audit experience preferred, certifications (CPA/CIA/CISA/CCSA/CFE) preferred.
ACL, IDEA, SQL, Python, R, Tableau, Microsoft Power BI
2mo
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SR ASSOC, INTERNAL AUDIT
Coral Gables, Florida, United States
RemoteFull Time
4+ YOEBachelor’s degree; 3-5 years internal audit experience; CPA/CIA/CRMA/CISA-related certifications preferred; strong data analysis and ITGC knowledge; advanced Excel and audit software experience.
Microsoft Excel, AuditBoard, Workiva, PowerPoint, Word
1w
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Internal Audit Intern
Boca Raton, Florida, United States
OnsiteFull Time
0+ YOECollege student or recent graduate with accounting/business or information systems/data analytics focus; analytical skills, Microsoft Office proficiency; preferred experience with Power BI, SQL, ACL, Tableau; strong communication.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Power BI, SQL, ACL, Tableau, Microsoft Copilot, Power Automate
1d
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INTERNAL AUDIT INTERN
Boca Raton, Florida, United States
OnsitePart Time
Currently enrolled in an accounting degree program; strong verbal/written communication; ability to manage multiple projects, use departmental software, and work up to 20 hours/week.
2d
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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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Internal Sales Associate
Boca Raton, Florida, United States
OnsiteFull Time
Entry-level role requiring strong interpersonal, analytical, and communication skills; willingness to obtain SIE, Series 7 and 63 licenses; bachelor’s degree preferred.
2w
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Internal Audit Manager
Indianapolis or Atlanta or Miami or Tampa or Overland Park or Mason or Seven Hills
HybridFull Time
5+ YOEBA/BS in accounting/auditing/finance or related and 5+ years related experience (or 4 years public accounting); experience leading audits, GRC systems, data analytics, remediation; MBA or CPA/CIA/CISA preferred.
Workiva WDesk, Highbond, Audit Board, ServiceNow
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.
2d
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Senior Manager, Internal Audit
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin 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
$175k-$228k/yr RemoteFull Time
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
ChatGPT, Claude, Codex
3w
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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
3mo
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Internal Medicine GME Core Faculty Physician
Aventura, Florida, United States
OnsiteFull Time
Board Certification in Internal Medicine; Florida medical license; credentialing at affiliated facilities; experience in academic teaching and scholarship; clinical experience in education preferred.
3mo
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Internal Sales Associate - Remote (Field)
Doral, Florida, United States
$40k-$45k/yr RemoteFull Time
Bilingual in English and Spanish; Medicare sales experience required/preferred; strong customer service; compliant with regulations; strong communication and problem-solving skills.
Microsoft Office
2d
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Director of Internal Communications
Reston or San Diego or San Francisco or Washington or Wilmington or Phoenix or Los Angeles or Houston or Boston or Austin or Atlanta or Raleigh or Baltimore or New York or Dallas or Palo Alto or Short Hills or Minneapolis or Seattle or Philadelphia or Miami
$194k-$314k/yr HybridFull Time
10+ YOE10+ years communications experience, proven executive and change communications, people leadership, strong writing/editing, intranet/digital workplace experience, proficiency with Microsoft 365, bachelor\u0002s degree required.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint
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