1,247 Results for

Internal Audit Jobs in Wilton Manors, FL

Jobs

Director, Global Treasurer InSightec Ltd

Miami, FL

Position Overview: The Global Treasurer is responsible for managing our global treasury functions by developing and maintaining policies and procedures while leading cash management and forecasting, foreign exchange and interest rate risk mitigation, investment strategy, letters of credit / guarantees, credit agreement compliance, and commercial insurance programs. Manage commercial insurance renewals with brokers, maintain current Certificates of Insurance (COI) internally and with third parties, and partner with internal departments to understand current and future risk management requirements.

30+ days ago

Risk Adjustment Auditor Oscar Health Inc

Florida, FL

Remote

$82,717–$108,566 / year

Responsibilities: Responsible for daily operations pertaining to Risk Adjustment including but not limited to: medical record reviews to report ICD-10-CM diagnosis codes for ACA and MA lines of business, potential Centers of Medicare & Medicaid Services (CMS), Health and Human Services (HHS) audits and medical record retrieval efforts. Pay Transparency: The base pay for this role is: $82,717 - $108,566 per year You are also eligible for employee benefits, participation in Oscar''s unlimited vacation program and annual performance bonuses.

16 days ago

Control Manager - Vice President JPMorgan Chase & Co

Florida, FL

Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products. As a Vice President, Control Manager in the Home Lending organization within Consumer and Community Banking, you will lead the design and evolution of an enhanced control framework that supports continuous, integrated risk assessment.

8 days ago

Agency Specialty Risk Auditor Amtrust Financial Services Inc

Boca Raton, FL

Remote

The Specialty Risk Auditor will perform on-site and desk audits, fraud investigations and special projects involving affiliated and independent agents of ATIC. AmTrust values excellence and recognizes that by embracing the diverse backgrounds, skills, and perspectives of its workforce, it will sustain a competitive advantage and remain an employer of choice.

20 days ago

Manager, Valuations - Private Equity H.I.G. Capital

Boca Raton, Florida

H.I.G. is based in Miami, with offices in Atlanta, Boston, Chicago, Los Angeles, New York, and San Francisco, and affiliate offices in Hamburg, London, Luxembourg, Madrid, Milan, and Paris in Europe as well as Bogotá, Rio de Janeiro, and São Paulo in Latin America, Dubai in the Middle East, and Hong Kong in Asia. The Valuation Manager will work closely with teams across the organization, including Deal Teams, Accounting, Investor Services, Compliance, and Capital Formation, to support the valuation process for assigned funds.

30+ days ago

Strategic Account Manager - Cybersecurity And Risk Consulting RSM

Miami, FL

$102,800–$176,000 / year

Drive year-over-year organic revenue growth within assigned accounts through renewals, upsells, and cross-sells of cyber and risk services, including cyber strategy and governance, technology risk, IT audit, regulatory compliance, privacy, data protection, third-party risk management, cloud security, incident readiness, and managed risk services. Collaborate with cyber strategists, risk advisors, IT audit professionals, compliance specialists, privacy practitioners, cloud security architects, incident response leaders, and managed services teams to design and scope integrated solutions addressing clients' highest-priority cyber and enterprise risk challenges.

30+ days ago

Senior Specialist, QA and Compliance Butterfly Effects

Deerfield Beach, FL

Full time
Quick Apply

Serve as the direct right-hand support to the Manager of QA & Compliance, partnering closely on the day-to-day operations and priorities of the departmentAssist the Manager in overseeing the daily duties, workload distribution, and progress of the QA & Compliance Coordinators, including the Lead CoordinatorLead and support the completion of internal audits, including start of care consents, staff credentialing, supervision ratios, session note audits, individual client file reviews, and staff training complianceLead and support the completion of external audits, including payor audits, coordinating documentation gathering, response timelines, and follow-up itemsSupport review and analysis of the grievance log, identifying trends, flagged categories, and escalation needs for leadership visibilityAssist with internal reviews and investigations (e.g., HIPAA/PHI incidents, breach risk assessments, compliance concerns), including documentation and coordination of findingsSupport the Manager in training and onboarding new QA & Compliance Coordinators on departmental processes and audit protocolsCompile audit, grievance, and internal review data and assist in reporting project status and data trends to the QA & Compliance Manager and DirectorServe as a point of escalation and continuity for coordinator-level questions when the Manager is unavailableCompletion of ongoing medical record requests (client, payor, legal, government) as neededFollows all confidentiality and privacy policies of Butterfly Effects and maintains the confidentiality of protected healthcare information (PHI)What Do You Bring to the Role? To help us continue to improve the lives of families, we are in search of a QA & Compliance Associate who will work directly under the Manager of QA & Compliance, serving as the Manager's primary right-hand support across audit, grievance, and internal review functions, and assisting in the oversight of the QA & Compliance Coordinator team.

11 days ago

HR Compliance Manager DLA Piper

Miami, FL

$112,879–$165,525 / year

This position can sit in our Chicago, Atlanta, Austin, Baltimore, Boston, Dallas, Houston, Los Angeles, Miami, Minneapolis, Philadelphia, Phoenix, Raleigh, Reston, San Diego, Seattle, Short Hills, Washington DC, or Wilmington office and offers a hybrid work schedule. You will be serving as a trusted subject matter expert, partner closely with leadership and cross-functional stakeholders to identify compliance risks, recommend solutions, and support informed decision-making.

15 days ago

Accounting Manager Vacatia

Fort Lauderdale, FL

Quick Apply

You’ll play a key role in ensuring accurate financial reporting, supporting audits, and mentoring a growing accounting team, all while helping Vacatia scale with confidence. This is a high-impact leadership role for an experienced accounting professional who enjoys owning the close process, improving systems and controls, and partnering across the business.

30+ days ago

QA Technician - 3RD SHIFT Tribute Baking Company

Medley, FL

Full time
Quick Apply

Report, and review quality performance indicators to report to management.•Assist with maintaining client and regulatory relationships and inspections.•Assist with customer/consumer complaint investigation and resolution.•Train production personnel in Quality Assurance Department •Substitute in case of absence: Director of OperationsSKILLS REQUIREMENTS•Strong attention to detail and organizational skills.•Excellent written and verbal communication skills.•Knowledge of food safety systems, HACCP, GMPs, and regulatory requirements.•Ability to work cross-functionally and follow up on corrective actions with multiple departments.•Proficiency in Microsoft Office (Word, Excel) and document management systems.•Analytical skills to track quality metrics and recommend improvements.•Strong problem-solving and time-management abilities. TASKS & RESPONSIBILITIES•Reports to QA Manager•This position is responsible for assisting in management, understanding, and managing the documentation of processes and procedures related to Quality Management Systems in a food manufacturing plant.•Control and manage documentation (Review, update, electronic filing).•Assures that all documentation is completed in accordance with written specifications, instructions and requirements.•Develops and oversees the implementation of, maintains and audits comprehensive quality and food safety programs, including all Food Safety (HACCP) and Food Quality Plans, policies, and programs.

30+ days ago

Security and Compliance Analyst Ascension Federal Services

Miami, Florida

Conduct regular compliance audits and risk assessments to ensure adherence to regulatory requirements such as GDPR, HIPAA, PCI-DSS, and others. Collaborate with IT, legal, and business teams to address compliance gaps and security risks.

30+ days ago

IT Procurement Manager Cala Sourcing Solutions LLC

Fort Lauderdale, FL

$125,000–$135,000
Quick Apply

We are seeking an experienced IT Procurement & Vendor Manager to lead sourcing, vendor strategy, and contract management across IT hardware, software, SaaS, and cloud services. This is a high-impact role for someone who can balance strategic vendor partnerships with hands-on procurement execution and cost optimization.

3 days ago

Senior Consultant, Business SOX IA Armanino McKenna LLP

Boca Raton, FL

$73,000–$105,000 / year

Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Develop understanding of clients' business processes, evaluate design and/or operating effectiveness of internal controls, and identify control exceptions and potential points for improvement.

1 day ago

Manager, Process Assurance Assurant Inc

Miami, FL

$103,800–$173,300 / year

A Fortune 500 company with a presence in 21 countries, Assurant supports the advancement of the connected world by partnering with the world's leading brands to develop innovative solutions and deliver an enhanced customer experience through mobile device solutions, extended service contracts, vehicle protection services, renters insurance, lender-placed insurance products, and other specialty products. The Manager, Process Assurance is a strategic and people-centric leader responsible for strengthening the risk, control, and compliance framework across Connected Living while building and developing a high-performing Process Assurance team.

15 days ago

Cyber Governance Analyst III INSPYR Solutions

Hollywood, FL

$95,000–$100,000 / year
Quick Apply

The individual should be comfortable working directly with governance and security awareness platforms, developing workflows and automation, building dashboards and reporting, leveraging AI-enabled tools, and identifying opportunities to improve operational effectiveness, program maturity, and user experience across cybersecurity functions. The Cybersecurity Governance Analyst III is a key member of the Cybersecurity Strategy & Governance function responsible for improving cybersecurity governance programs, processes, reporting, governance technologies, and technology-enabled workflows.

28 days ago

Manager, Security Architecture and IAM Hard Rock Cafe International Inc

Davie, FL

The Manager will lead engineers who develop production-grade automation, building APIs, engineering system integrations, designing event-driven workflows, and delivering scalable solutions that eliminate manual processes and accelerate security outcomes enterprise-wide. This role carries dual accountability: ownership of the enterprise IAM program and leadership of a centralized automation engineering capability that designs, builds, and delivers automation and integration solutions across the entire cybersecurity organization.

30+ days ago

Manager, Human Resource Technology Carnival Global Brand

Miami, FL

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. Working closely with HR leaders, Finance, IT partners, vendors, and cross-functional stakeholders, the HR Technology Manager serves as a trusted advisor and key contributor—leading system initiatives, process improvement efforts, and change management activities across the HR technology landscape.

30+ days ago

Manager, Security Governance, Risk and Compliance KPMG International Cooperative

Fort Lauderdale, FL

$127,200–$246,900 / year

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30+ days ago

Income Auditor Gale Hotels

Miami, FL

Quick Apply

This role ensures that room revenue, food and beverage revenue, parking, resort fees, miscellaneous income, taxes, adjustments, and payment activity are accurately recorded and properly supported. The Income Auditor works closely with Front Office, Reservations, Food & Beverage, Accounting, and Management to maintain accurate daily reporting and strong internal controls.

30+ days ago

Senior Manager, Payment Accounting Operations & Reporting - Rhode Island Brightstar Lottery PLC

Weston, FL

As the Senior Manager, Payment Accounting Operations & Reporting, you will lead a team responsible for payment accounting operations, funds management, reconciliations, settlement support, financial controls, and reporting across a diverse portfolio of customer programs. From the casino floor to your mobile screen, we deliver thrilling, responsible, and unforgettable gaming experiences-powered by world‑class content, strong technical and commercial capabilities and nurtured by a culture of collaboration, accountability, and ownership.

7 days ago

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Internal Audit Jobs in Wilton Manors, FL

Director, Global Treasurer InSightec Ltd

Risk Adjustment Auditor Oscar Health Inc

Control Manager - Vice President JPMorgan Chase & Co

Agency Specialty Risk Auditor Amtrust Financial Services Inc

Manager, Valuations - Private Equity H.I.G. Capital

Strategic Account Manager - Cybersecurity And Risk Consulting RSM

Senior Specialist, QA and Compliance Butterfly Effects

HR Compliance Manager DLA Piper

Accounting Manager Vacatia

QA Technician - 3RD SHIFT Tribute Baking Company

Security and Compliance Analyst Ascension Federal Services

IT Procurement Manager Cala Sourcing Solutions LLC

Senior Consultant, Business SOX IA Armanino McKenna LLP

Manager, Process Assurance Assurant Inc

Cyber Governance Analyst III INSPYR Solutions

Manager, Security Architecture and IAM Hard Rock Cafe International Inc

Manager, Human Resource Technology Carnival Global Brand

Manager, Security Governance, Risk and Compliance KPMG International Cooperative

Income Auditor Gale Hotels

Senior Manager, Payment Accounting Operations & Reporting - Rhode Island Brightstar Lottery PLC

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