119 Results for

Internal Audit Jobs in Wilton Manors, FL

Jobs

New!

Miami Lakes, FL1 day ago

$100,000–$130,000 Per Year

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Miramar, FL22 days ago

The Loan Operations Assistant Manager is responsible for the direct supervision and overall control of the data integrity related to loan maintenance and booking (SOX QC), department audits coordination, loan ledger reconciliation exception investigation resolutions, core system maintenances, and escrow servicing. The Loan Operations Assistant Manager supports the Loan Operations Manager in overseeing loan servicing, loan booking and back‑office functions to ensure accurate, timely, and compliant processing of consumer, commercial, and/or real estate loans.

New!

Miami, FL4 days ago

$55,000–$65,000 Per Year

Annual (or quarterly) customer feedback survey on each aspect of the role – communication, inventory management, Quality cost management/invoice accuracy, and customer service orientation (does the customer view this role as representing their interests in the unit) SR . Provides coordination between customer and GGI on special events such as Menu Presentation (scheduling, transportation, security, specs available, tent cards, tasting equipment, unit tours, beverages, etc.).

Miami, FL11 days ago

Physical Requirements: This is primarily a sedentary office position which requires the Auditor to have the ability to operate computer equipment, speak, hear, bend, stoop, reach, lift, and move and carry up to 25 lbs. The Experienced Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures to address those risks for Lennar Corporation, subsidiaries and investments.

Tamarac, FL8 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Fort Lauderdale, FL17 days ago

Full-time

Work with management to execute, lead and maintain accountability for the delivery of high-quality internal control projects in accordance with established plans, while ensuring consistent quality and the timely delivery of established objectives. Requesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies.

Miami Beach, Florida14 days ago

Responsibilities: The Income Audit Manager reports to Director of Finance and Accounting and oversees the income audit function across multiple hotel properties- Fontainebleau Miami Beach and JW Marriott- ensuring the accurate, timely, and compliant recording of all daily revenues, settlements, statistics, and related tax liabilities. Verify and balance third-party revenue and disbursements, including OTA reservations and commissions, group/wholesale contracts, gift card and voucher activity, leased outlets and tenant revenue, concessionaire arrangements, and management/franchise reporting; investigate and resolve discrepancies with operating departments and third parties.

Cooper City, FL30+ days ago

We are seeking a detail-oriented and driven Post-Pay Audit Manager to lead a team of auditors performing retrospective audits across commercial and government payers. Reporting directly to the Director of Post-Pay Audit, this role is responsible for daily operations management, performance oversight, and quality assurance across onshore and offshore teams, including staff based in the Philippines.

Fort Lauderdale, FL30+ days ago

This 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.

Boca Raton, FL10 days ago

Serve as Finance’s primary liaison to the external auditor for SOX-related matters, managing PBC requests, walkthroughs, evidence delivery, and audit status tracking — acting as the organized, knowledgeable interface that allows the Finance team to operate efficiently during audit periods. Manager, Internal Controls will own the risk and control matrix, lead control design and remediation efforts, drive the development of accounting and internal control policies, and partner with process owners across the business to build a scalable and effective control framework.

Miami, FL30+ days ago

Carnival 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. TEAM OVERSIGHT: Oversee the Global Technology RAAS team in the execution of independent reviews and evaluations of technology-related operations and activities to assess:The reliability and integrity of internal controls over financial reporting for systems that authorize transactions.

Sunrise, FL30+ days ago

The Senior Auditor will be responsible for supervising teams who perform operational, financial and compliance risk-based audits throughout the company in order to ensure risks are properly mitigated so that the company can achieve its objectives. •Perform operational, financial, compliance and other risk-based audits as prescribed by the audit plan to evaluate processes to ensure effective and efficient risk management practices.

Cooper City, FL30+ days ago

Remote

This fully remote role will report directly to the VP of Clinical Appeals and is responsible for overseeing end-to-end audit processes, ensuring regulatory compliance, and managing a team that includes offshore staff. Audit Oversight & Lifecycle ManagementLead the management and response process for a variety of audits including RAC, MAC, CERT, PERM, TPE, and commercial payer audits.

Cooper City, FL30+ days ago

This leader will be responsible for overseeing the execution of comprehensive post-payment audits across commercial and government payers (Medicare, Medicaid, TRICARE, etc.), ensuring compliance, accuracy, and maximum revenue recovery for healthcare provider clients. The ideal candidate brings deep knowledge of healthcare reimbursement policies, government audit programs (e.g., RAC, UPIC, MAC), and a proven ability to lead cross-functional and cross-cultural teams at scale.

Miami, FLORIDA30+ days ago

Internal Controls - Assess the adequacy of the company's internal controls, and test the controls in several areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). This is a direct hire FTE position and a great opportunity for an Internal Auditor to join a direct client that was founded over 40 years ago and has over 5K employees across North America is a Fortune 500 company and named as one of the top Fortune companies to work for!

Miami, FL22 days ago

More specifically: Internal Controls - Assess the adequacy in the design of the company's internal controls and test the existence of these controls in the following areas: Order to Cash Cycle (Revenue, Shipping, Invoicing & Customer Payments); Purchase to Pay Cycle (Purchasing, Receiving & Vendor Payments); Financial Reporting, Human Resources, Inventory, Fixed Assets; Taxes, Selling & Marketing and Manage Risk (Investments and Financial Commitments). Financial -- Audit subsidiary financial results each quarter to ensure financial statements are prepared and presented consistent with Generally Accepted Accounting Principles and are free from material error.

New!

Miami, FL5 days ago

Work with internal teams, including the Technology senior leadership team, to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation . Performs control testing for Technology (First Line of Defense) cloud processes & controls, providing expertise in cloud technology as well as executing control design and performance assessments.

Deerfield Beach, Florida30+ days ago

Miami, FL30+ days ago

Santander Corporate & Investment Banking (CIB) is a key growth engine within Santander’s global franchise, operating as a competitive, international investment bank serving complex clients across markets, products, and geographies. + Partner with CIB subject matters experts to synthesize complex inputs into clear, well-structured materials that accurately reflect CIB COO processes, controls, and risk management practices.

Miami, FL30+ days ago

Remote

Provide bilingual support by conducting audits and communicating effectively in Spanish across international locations or with multilingual teams, and translates relevant documents or reports, as needed, to support audit activities. As a Bilingual Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient.

Boca Raton, Florida8 days ago

From the development of state-of-the-art facilities and the provision of management services and evidence-based rehabilitation to the post-release reintegration and supervision of individuals in the community, GEO offers fully diversified, cost-effective services that deliver enhanced quality and improved outcomes. This position conducts audits of organization’s facilities, Sarbanes-Oxley compliance, and other internal audit special projects; documents and prepares reports based on the results of the audits.

Miami, FL30+ days ago

Carnival 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. Project Execution: Assist with the design and execution of independent RAAS reviews to evaluate the design and operating effectiveness of technology-related controls and IT operations to assess: The reliability and integrity of internal controls over and financial reporting for systems that authorize transactions and safeguard assets.

Miami, Florida17 days ago

Function: The Manager, SOX will oversee and support SOX compliance activities, evaluate internal controls, coordinate testing efforts, and partner with leadership across finance, accounting, audit, and operational teams. The selected professional will play a key role in strengthening SOX compliance initiatives, partnering cross-functionally with business leaders, and supporting enterprise-wide risk and control objectives.

New!

Miami, FL3 days ago

$68,000–$85,000 Per Year

Essential Functions: Participates in the following areas of focus, including but not limited to Monro Forward initiatives, DM onboarding, inventory subject matter expert, inventory analysis, safety compliance, building and equipment maintenance, and a compliance subject matter expert for major organizational initiatives. Essential Duties: Complete assigned Tire Cycle Counts (TCC), Oil Cycle Counts (OCC), Physical Inventories (PI), Lift Inspections, Safety Audits and Building & Equipment Inspections.

Miami, FL30+ days ago

Full-time

This role leads security monitoring, risk assessments, vulnerability management, audit response, and incident remediation while ensuring compliance with internal policies and applicable regulatory requirements. The Information Security Manager is responsible for overseeing the Bank's information security and data privacy functions, ensuring the confidentiality, integrity, and availability of systems and data.

Miami, FL30+ days ago

Carnival 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. Perform internal audits, focused reviews, independent reviews, and evaluations of any and all operations and activities to assess compliance with policies, laws, and regulations which could have significant impact upon operations, including: Compliance with the company Management Systems, where it applies to the International Safety Management (ISM)Code and all internal Health, Environmental, Safety and Security policies and procedures.

Doral, FL8 days ago

$90,000–$115,000

Ongoing Obligation: Project Execution: Assist with the design and execution of independent RAAS reviews to evaluate the design and operating effectiveness of technology-related controls and IT operations to assess: The reliability and integrity of internal controls over and financial reporting for systems that authorize transactions and safeguard assets. This includes assisting with the performing the design, planning and execution of assigned audit engagements, and completion of annual SOX assurance activities, and coordinating RAAS efforts with IT Management.

Oakland Park, FL30+ days ago

$115,000–$125,000

Miami, FL30+ days ago

Miami, Florida30+ days ago

While reporting administratively to the Chief Operating Officer, the CISO maintains independent authority to assess, challenge, escalate, and report cybersecurity risks directly to executive management, the Enterprise Risk Committee, and the Board of Directors. The CISO serves as a strategic advisor to the Chief Operating Officer, executive management, and the Board of Directors on cyber risk, ensuring that information security capabilities appropriately balance regulatory expectations, risk appetite, business growth, operational resilience, and customer experience.

New!

Miami, FLToday

Full-time

Miami, Florida30+ days ago

About Peak Technologies:Peak Technologies provides end-to-end enterprise mobility, managed services, printing and mobile data capture solutions for performance-driven organizations focused on the optimization of supply chain and field-based business processes. Peak Technologies' in-depth industry-specific experience, state-of-the-art solutions and managed services, and exemplary customer support provide transformational business solutions and results that deliver greater ROI and outstanding value.

Miami, FL30+ days ago

Full-time

The Staff Auditor also collaborates with senior auditors, external auditors, and business stakeholders to ensure compliance with policies, enhance audit effectiveness, and continuously improve audit satisfaction across the organization. This role supports the evaluation and improvement of the bank's risk management, control, and governance processes by identifying process efficiencies, leveraging automated tools, and applying data analytics to meet audit objectives.

Miami, FL22 days ago

This role manages a team of Senior Accountants and partners closely with Asset Management, Investor Relations, Compliance, Tax, and senior finance leadership to ensure accurate financial reporting, timely capital activity, adherence to governing documents, and continuous improvement of accounting processes and controls. Support the quarterly valuation process, including review of valuation inputs, assumptions, and supporting documentation for real estate, joint venture interests, loan portfolios, and other investments.

Miami, Florida30+ days ago

For the implementation and launch of new trade products or enhancements, the role collaborates closely with Operations and Technology, internal stakeholders, clients, partners, and vendors, leading product initiatives and supporting the design and implementation of a complete service framework to strengthen the bank's trade services offering. Ensure the governance, oversight, and continuous enhancement of all Trade Services solutions, processes, and procedures to maintain full compliance with internal risk policies, International Chamber of Commerce (ICC) rules (UCP 600, URC 522, URDG 758, ISP98), and applicable international regulations; exercise judgment in identifying, escalating, and addressing complex compliance or regulatory issues.

New!

MIAMI, Florida3 days ago

As a MasTec company, we maintain international capabilities and strategic partnerships throughout the Americas and the Caribbean to service the most complex of projects within the industries we serve, which include industrial, aviation, power, and large commercial. In infrastructure, we specialize in general heavy civil construction, underground utilities, structures, electrical work, material production, roadways, bridges, specialty pavement overlays, environmental projects, and commercial buildings.

Boca Raton, FL30+ days ago

Operating with a product- and value-oriented mindset, the Director partners closely with leaders across technology, commercial, operations, finance, and marketing functions to translate business needs into clearly defined analytics requirements, prioritized roadmaps, and measurable outcomes. This role owns the definition of business and functional requirements, governance, and adoption of data and analytics products across the technology landscape, ensuring solutions are reliable, accessible, and aligned to the organization's highest-priority needs.

Miami, FL22 days ago

Carnival 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. Problem solving: The Manager is expected to apply advanced analytical and problem-solving skills to evaluate complex control environments, identify root causes of deficiencies, and assess risk implications across business processes.

Miami, Florida16 days ago

This role helps develop and maintain security and privacy policies, monitors regulatory requirements (e.g., FFIEC/FDIC/GLBA/FACTA), leads risk and vendor assessments, and supports incident response and customer/regulator notifications when needed. Collaborate closely with the CISO & Head of Security, Compliance, IT, and Marketing on incident response, breach notification, and regulatory communications, State and Federal regulators in accordance with legal and policy obligations.

Fort Lauderdale, FL30+ days ago

Full-time

Headquartered in Fort Lauderdale, FL, CBI offers a “total-solution” package of environmental services, including 24-hour emergency oil and chemical spill response, waste-water processing, industrial maintenance, hazardous and non-hazardous waste removal, recycling, site remediation, and transportation and disposal of contaminated materials. This position provides strategic direction, manages a team of safety and compliance professionals, and serves as a key liaison with regulatory agencies and company leadership.

Miami, FL9 days ago

Carnival 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. Ability to manage multiple tasks; strong analytical skills; strong organizational skills; commercial awareness; ability to create financial models within a spreadsheet application; knowledge of accounting and finance concepts and basic IT concepts; inquisitive/assertive demeanor, consistent and disciplined management style that allows accomplishment of objectives and the effective supervision of staff as appropriate.

Fort Lauderdale, FL10 days ago

$110,000–$120,000 Per Year

The Quality Assurance Manager will lead all aspects of the quality function, ensuring operations consistently meet regulatory expectations, including compliance with 21 CFR Part 111. Maintain oversight of document control processes, including the creation, revision, and accuracy of Master Manufacturing Records (MMRs) and Batch Production Records (BPRs).

New!

MIAMI, Florida3 days ago

New!

FORT LAUDERDALE, Florida2 days ago

We work with some of the largest companies in the world, including Daikin/Goodman, Honeywell, Emerson, Johnson Controls, Google and Fujitsu, to provide contractors with world class products, technical expertise, and quality service. Provides leadership to operations and support teams, develops and implements operational strategies, resolves operational issues, and ensures alignment with regional and company objectives.

MIAMI, FL30+ days ago

This position has direct authority over the clerical employees working in the vault and audit departments, and indirect authority over the operation as a whole, working closely with the Finance Manager and other location management to review current practices, provide support for disciplinary actions resulting from breaches in revenue security and developing new or changed policies or procedure. Tomorrow, we will power checkout-free experiences anywhere you go to make the everyday experiences of living, working, and playing remarkable - giving us back our most valuable asset, time.

Miami Lakes, FL30+ days ago

Reporting to the Director of Student Financial Operations, the Student Account Analyst interacts with Student Financial Services and Accounting Department's along with campus personnel to ensure functions are completed correctly in accordance with internal and external policies, requirements, and regulations. The Student Account Analyst is responsible for monitoring student accounts by auditing, reviewing, and processing transactions to ensure compliance with federal, state, institutional and private lending regulatory requirements.

Boca Raton, FL30+ days ago

The Accounting Manager will oversee the accounting department, reviewing the work of staff and senior accountants and ensuring that accounting activities are performed accurately and in compliance with company policies and regulations. And we’re on our way to building something bigger: a category where energy isn’t just consumed, it’s lived—where performance meets personality, brand becomes community, and every can crack sparks a statement.

Boca Raton, FL30+ days ago

And we’re on our way to building something bigger: a category where energy isn’t just consumed, it’s lived—where performance meets personality, brand becomes community, and every can crack sparks a statement. Manager, Accounting you'll be responsible for overseeing a mix of complex areas impacting both financial reporting and GL and will serve as a liaison between SEC, technical accounting and GL accounting.

Boca Raton, FL30 days ago

And we’re on our way to building something bigger: a category where energy isn’t just consumed, it’s lived—where performance meets personality, brand becomes community, and every can crack sparks a statement. If gravity doesn’t stop you and “impossible” sounds more like “dare you,” you’re ROCKSTAR®— a born rebel, raising the bar with mind-body energy and zero compromise.

Miami Gardens, FL30+ days ago

Full-time

Proficiency in quality tools and methodologies, including Supplier Assessments, First Article Inspections (FAI), Failure Modes and Effects Analysis (FMEA), 8D Problem Solving, Root Cause Analysis, Corrective and Preventive Actions (CAPA), Mistake Proofing and Process Control. Minimum 5 years of relevant experience in engineering, quality assurance, or manufacturing supplier quality in regulated manufacturing environment (cosmetics or OTC drugs a plus).

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Internal Audit Jobs in Wilton Manors, FL

Accounting Manager Jobot

Loan Operations Assistant Manager Amerant Bank

Account Manager gategroup

Experienced Auditor Lennar Mortgage

Controller Company Confidential

Senior Internal Control, Risk Audit FirstService Residential

Finance & Accounting | Income Audit Manager Fontainebleau Florida Hotel, LLC

Sr Manager, Post Pay Audit Health Business Solutions LLC

Advisory Consultant (Big 4 External Audit) Supplied Talent

Sr. Manager, Internal Controls Celsius

Director, IT Audit Carnival Global Brand

Senior Internal Auditor Regal Executive Search

Manager, Government Audit Health Business Solutions LLC

Director, Post Pay Audit Health Business Solutions LLC

Internal Auditor ARC Group

Internal Auditor Aligned Solutions

Audit/Compliance Analyst: III (Senior) SAMPRASOFT

Freight Audit Specialist Titan America

Associate, Regulatory and Audit Programs – CIB COO Santander US

Bilingual Internal Auditor (English/Spanish) WESCO

INTERNAL AUDITOR I The GEO Group

Sr. IT Auditor Carnival Global Brand

Manager, SOX -Miami, FL FinTrust Connect Careers

Operations Support Compliance Auditor Monro

Information Security Manager Ocean Bank

Manager, RAAS Maritime (Corporate) Carnival Global Brand

Senior IT Auditor Kforce Inc.

Quality Manager Vaco LLC

Experienced Auditor Lennar Corporation

Chief Information Security Officer City National Bank of Florida

Experienced Auditor Lennar Homes

Inventory Manager Peak Technologies

Staff Auditor I Ocean Bank

Manager Fund Accounting Aligned Solutions

Trade Services Product Manager City National Bank of Florida

Assistant Director of Accounting Lemartec

Director , Data & Analytical Products ConsultNet

Manager, SOX, RAAS Carnival Global Brand

Data Privacy & Security Manager Ocean Bank

Environmental, Safety, and Occupational Health (ESOH) Manager Cliff Berry, Inc.

Manager, RAAS Carnival Global Brand

Quality Assurance Manager Kalon Executive Search

Assistant Director of Accounting MasTec Inc

Regional Operations Manager Johnstone Supply LLC

Assistant Finance Manager, Airports SP Plus Corporation

Student Account Analyst Southeastern College

Accounting Manager Celsius

Sr. Manager, Accounting Celsius

SEC Reporting Manager Celsius

Supplier Quality Manager- Miami Gardens Prime Matter Labs

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