NewClaims Auditor Independent Living SystemsClaims AuditorMiami, FLILS, along with its affiliated health plans known as Florida Community Care and Florida Complete Care, is committed to promoting a higher quality of life and maximizing independence for all vulnerable populations. By collaborating with claims processors, healthcare providers, and compliance teams, the auditor helps to streamline claims management and reduce errors.
NewSr. Manager of SEC Reporting & Internal Controls Petmed Express IncSr. Manager of SEC Reporting & Internal ControlsDelray Beach, FLCollaboration and Advisory : Act as a key point of contact for cross-functional teams regarding SEC reporting and internal control matters, providing expert guidance and support. The incumbent should be an experienced and highly motivated Senior Manager of SEC Reporting and Internal Controls that is proactive and results-driven.
NewTax Principal (Hybrid) JobotTax Principal (Hybrid)Boca Raton, FL$180,000–$250,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. They assist businesses and individuals in navigating complex financial landscapes by providing comprehensive auditing, accounting, and tax planning services.
NewSenior Accountant JobotSenior AccountantMiami, FL$90,000–$115,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.
NewSenior GRC Specialist. Kforce Inc.Senior GRC Specialist.Miami, FL$120,000–$140,000Bachelor's degree in Business Administration, Information Systems, Accounting, Finance, or a related field, preferred; Or an equivalent combination of education and/or relevant professional experience may be considered in lieu of a degree. The position focuses on technology risk management, cybersecurity governance, regulatory compliance, audit support, IT controls, and risk remediation within a highly regulated banking environment.
NewIT Audit Manager (SOX / ITGC) JobotIT Audit Manager (SOX / ITGC)Deerfield Beach, FL$115,000–$125,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Join a highly visible team where you'll lead risk-based IT audits, partner with senior leadership, and help shape the future of a data-driven internal audit function.
External Auditor ATC UnionExternal AuditorMiami, Florida$100,000–$120,000 / yearAn established professional services organization is seeking experienced auditors to join a client advisory team supporting senior finance leadership at large and mid-sized companies. Responsibilities: - Team members work alongside client finance leadership on a variety of projects, which may include: - Preparing organizations for capital markets transactions or regulatory reporting requirements.
Accounting Manager, General Accounting Lennar HomesAccounting Manager, General AccountingMiami, FLFull timeLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. This role partners closely with Accounting, FP&A, Treasury, Operations, Internal Audit, and other cross-functional teams to support monthly close activities, maintain strong internal controls, and drive process improvements.
Security Program Manager Lennar HomesSecurity Program ManagerMiami, FLFull timeLennar has an opportunity for a Security Program Manager within the Resilience and Security Services organization, working in close partnership with Security, primarily comprised of Governance, Risk, and Compliance (GRC) and Privacy, to run the enterprise program that keeps Lennar's NIST Cybersecurity Framework (CSF) controls backed by clear, current policy and verifiable evidence of adherence. Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career.
Sr. Internal Auditor TTISr. Internal AuditorFort Lauderdale, FloridaAs a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.
Sr. Internal Auditor Techtronic Industries North America, Inc.Sr. Internal AuditorFort Lauderdale, FL$85,000–$97,000 / yearAs a Senior Internal Auditor, you will lead a variety of engagements across key business processes, applying a broad skill set to evaluate operational and financial risks and drive practical improvements. + Reviews and discusses audit findings internally, being able to explain gaps and/or process improvements identified clearly and factually and with the auditee including higher level management, as appropriate.
Senior Internal Auditor Norwegian Cruise LineSenior Internal AuditorMiami, FloridaAssist in the Company's Enterprise Risk Management initiatives, including assessing risks; identifying current and planned mitigation strategies; evaluating effectiveness of management action plans, and reporting findings to the ERM Steering Committee and Audit Committee. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) or any other certifications strongly preferred.
Senior Auditor - IT SOX SBASenior Auditor - IT SOXBoca Raton, FloridaKey scope areas include; IT General Controls (ITGCs), application controls, key reports, interfaces, automated controls, and IT-dependent manual controls. As a Global Senior IT SOX Auditor, you will help strengthen the systems, processes, and controls that enable reliable financial reporting across a complex and rapidly evolving technology landscape.
Auditor Senior City National Bank of FloridaAuditor SeniorCoral Gables, FloridaDrafts comprehensive audit reports detailing scope, observations, management discussion items, enhancement opportunities, and Corrective Action Plans derived from audit work performed; engages with management at appropriate levels to present and discuss these findings. Qualifications: 5-7 years in bank internal auditing, external auditing of financial institutions, or regulatory examination, with a thorough understanding of banking practices, principles, and the inter-relationships between banking functions, capital markets, and wealth management.
Advisory Consultant (Big 4 External Audit) Supplied TalentAdvisory Consultant (Big 4 External Audit)Miami, FLThis role is specifically designed for current or former Big 4 external auditors with strong technical accounting experience and a background working with complex, publicly traded or large privately held organizations. A leading professional services organization is seeking experienced Big 4 auditors to join a client-facing advisory team serving Fortune 1000 and large private equity-backed companies.
Staff IT Internal Auditor ChewyStaff IT Internal AuditorPlantation, FloridaIn this role, you will help test and document technology controls, review evidence, analyze data, and partner with experienced auditors to identify practical ways to strengthen Chewy's control environment. Chewy is looking for a Staff IT Internal Auditor to join our Internal Audit team and support IT SOX work, IT operational audits, and technology-enabled assurance activities.
Contracts Auditor Cherry BekaertContracts AuditorMiami, FloridaThe Grant & Government Contracts Auditor is responsible for conducting audits, compliance reviews, and financial examinations of grants, government-funded programs, and contractual agreements administered by the local government. Bachelor's degree in Accounting, Finance, Auditing, Public Administration, Business Administration, or related field required.
Auditor Sr., RAAS Carnival Global BrandAuditor Sr., RAASMiami, FLCarnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portfolio of leading cruise brands and island destinations, including Carnival Cruise Line, Holland America Line, Princess Cruises, and Seabourn in North America and Australia; P&O Cruises and Cunard Line in the United Kingdom; AIDA in Germany; Costa Cruises in Southern Europe. The Senior Audit Consultant is responsible for leading end to end strategic reviews of key business processes and controls to provide an independent assessment of their design and effectiveness, communicate results and observations to senior levels of management, and influence business decisions.
NewEXECUTIVE SECRETARY TO THE CHIEF AUDITOR Broward County Public SchoolsEXECUTIVE SECRETARY TO THE CHIEF AUDITORFort Lauderdale, FL$33.57–$49.30 / hourFrequently interacts with the Chief Auditor, School Board members, Superintendent, senior leadership, District staff, and the public to coordinate legal and administrative matters, ensure effective communication, and support the operations of the Office of the Chief Auditor. Manage incoming communication by using discretion and sound judgment to route inquiries, respond as appropriate, ensure requests from Board members, senior leadership, and key stakeholders are addressed promptly on behalf of the Chief Auditor.
Principal Internal Auditor NubankPrincipal Internal AuditorMiami, FloridaPerforming and leading end-to-end audits hands-on — not only scoping and coordinating fieldwork, but often running the testing yourself — covering fintech/digital banking products, digital assets and related infrastructure, BaaS structures and partnerships, US prudential/conduct/financial-crime (AML) obligations, and governance, risk and control frameworks. Solid professional experience, with meaningful time in fintech or digital banking; a combination of digital-bank/fintech and traditional-bank experience is strongly preferred (e.g., a background bridging players such as Capital One or PayPal on one side and younger payments companies such as Block, Stripe or Robinhood on the other).