144 Results for

Internal Audit Jobs in Wilton Manors, FL

Jobs

New!

Miami Lakes, FL5 days ago

$100,000–$130,000 Per Year

Information 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. 4. Preparing and presenting monthly financial reports, including profit and loss statements, balance sheets, and cash flow statements.

New!

Oakland Park, FLToday

$115,000–$125,000

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.

New!

Fort Lauderdale, FL5 days ago

$120,000–$150,000 Per Year

Information 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. Strong knowledge of general ledger accounting, financial reporting and analysis, budgeting and forecasting, legal billing and trust accounting practices.

Miramar, FL30+ 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!

Tamarac, FLToday

$160,000–$180,000

Dania Beach, FL12 days ago

$60–$70

Support Cost Center Accounting, Profitability Analysis (CO PA - costing & account based) Internal Orders, Asset Management to enable airline specific cost tracking such as Aircraft operating costs, Route level and flight level profitability, Maintenance, fuel, crew and airport charges. Provide support to Accounts Payable (AP) team in bringing efficiencies to the high volume of Vendor invoices received through different interfaces, reduce/eliminate technical debts, Payment run program.

Miami, FL7 days ago

$54,358–$77,655

The Center Clinical Manager (CCM) is an active leadership role responsible for the day-to-day management of back office center operations, which may include but is not limited to: clinical quality, compliance, human resources, patient experience and direct team member supervision. Active and good standing Licensed Practical Nurse (LPN) in current state of employment OR a nationally accredited Certified Medical Assistant required; other clinical licensure/certifications above the minimum requirement may also be considered.

New!

Fort Lauderdale, FLToday

$145,000–$165,000 Per Year

As a Senior Internal Audit Manager, you will lead diverse engagements across all business processes, requiring a broad skill set to address complex operational, financial, and regulatory challenges, and drive improvements. Techtronic Industries North America, Inc. (TTI) is seeking an Internal Audit Senior Manager reporting to the IA Director with regular exposure to the VP of Internal Audit and Finance leadership.

Tamarac, FL18 days ago

Full-time
Employee

New!

Miami, FLToday

Reporting to the Vice President of Internal Audit, the Director will work closely with senior leaders, business unit management, and cross-functional teams to guide compliance initiatives, monitor program effectiveness, and manage investigations. Accountable for integrating these principles into the execution of responsibilities while fostering a culture of integrity, and proactively identifying and mitigating risks to safeguard employees, consumers, shareholders, communities, and the environment.

New!

Miami, FL5 days ago

$165,500–$206,900 Per Year
Full-time

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. Serve as a key legal partner to business leaders, collaborating across functions to anticipate legal risks, support initiatives, and deliver timely, practical legal solutions aligned with organizational priorities and values.

New!

Fort Lauderdale, FL6 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.

Fort Lauderdale, FL30+ days ago

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. The Internal Control Senior will also be responsible for performing substantive testing and supporting various aspects of our internal control activities that include planning, executing, and reporting with the purpose of driving results, accountability and adding value.

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.

New!

Boca Raton, FL3 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 Beach, Florida24 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.

New!

Fort Lauderdale, FLToday

$85,000–$97,000 Per Year

As 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.

Miami, 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.

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.

Miami, FL7 days ago

$113,100–$232,300 Per Year

Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

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, FL30+ days ago

$99,000–$252,450 Per Year

As a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

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.

Miami, FL30+ 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.

Miami, FL30+ days ago

STRATEGY: • Define IT Audit strategy and associated supporting programs • Conduct annual IT Audit Risk Assessment and develop the associated IT Audit Plan • Define and maintain program to efficiently deploy audit resources and provide audit coverage of key IT risks • Develop programs to leverage technology (e.g., IA, Data Analytics, audit tools) to increase effectiveness and efficiency of audit coverage • Link overall IT audit initiatives with RAAS departmental strategy to ensure effective risk coverage. About Us: Carnival Corporation & plc is the world's largest leisure travel company, our mission to deliver unforgettable happiness to our guests 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.

Deerfield Beach, FL30+ days ago

Verify receipt, price and quantity of all products and services received; code and input outstanding invoices into SAP for payment; and verify computer batch reports for input accuracy. The primary function of this position is to analyze transportation costs, identify discrepancies, and work closely with carriers and internal teams to resolve issues.

New!

Miami, FLToday

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

$53,500–$104,000 Per Year

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes the auditor's opinion. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

Pembroke Pines, FL30+ days ago

Develops and foster working relationships with external and internal applicable working counterparts (i.e. nursing, IT, compliance, revenue & reimbursement, Finance, 340B, and others) to provide data and analytics, report issues, mitigate findings, and facilitate productive exchange of information to achieve and sustain compliance. The Pharmacy Internal Auditor is responsible for surveillance and auditing of pharmacy processes, medication-related activities and applicable software-related transactions across eligible areas within Memorial Healthcare System.

Boca Raton, Florida18 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.

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, FL30+ days ago

$119,000–$299,930 Per Year

In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Preferred field(s) of study in: • Accounting • Accounting & Technology • Finance • Economics and Finance • Economics and Finance & Technology • Management Information Systems • Business Administration/Management • Engineering • Computer and Information Science • Computer and Information Science & Accounting • Mathematics • Economics.

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, 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.

FL30+ days ago

Required Bachelor's degree or equivalent work experience Active credential: CRC, CPC, CPMA, or similar certification 5+ years of risk adjustment coding and/or auditing experience Strong knowledge of CMS-HCC models, ICD-10-CM, MEAT, and audit methodology Experience providing education or training to internal coding teams Excellent written and verbal communication skills Strong analytical and reporting skills Ability to work independently in a fast-paced, cross-functional environment. This role provides strategic and operational leadership for teams responsible for auditing HCC capture, clinical validation, and documentation compliance across the full risk adjustment lifecycle.

Miramar, FL7 days ago

$147,945–$197,200 Per Year

For example, specific courses accepted for college-level credit by an accredited U.S. college or university, or foreign education evaluated by an organization recognized for accreditation by the Department of Education as education equivalent to that gained in an accredited U.S. college or university. The Department of Homeland Security encourages persons with disabilities to apply, to include persons with intellectual, severe physical or psychiatric disabilities, as defined by 5 CFR 213.3102(u), and or Disabled Veterans with a compensable service-connected disability of 30 percent or more as defined by 5 CFR 315.707.

Miami, Florida27 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, FLToday

$70,000–$125,000 Per Year

The Senior Consultant, Risk Advisory / Internal Audit directs and conducts operational risk-based audits, and consulting engagements to include assessing risks, developing audit plans and programs, performing audits, and evaluating/reporting on internal controls. Project management experience including workflow balancing, activity scheduling, problem solving facilitation, prioritizing multiple complex tasks, and meeting deadlines.

Miami, FL30+ days ago

$55–$65 Per Hour

Act as a liaison between the General Accounting, Onboard Revenue Accounting, Revenue Management, Guest Services and other Operations Departments within the. management of passenger ticket revenue and related expense transactions, including the month-.

Plantation, FL10 days ago

$53–$58 Per Hour
Contractor

Total Rewards Project LeadershipParticipates in initiatives (structure redesigns, incentive modeling, pay equity, benchmarking, system/process enhancements).Develop communication materials for Total Rewards programs. Compensation Manager is a senior individual contributor responsible for supporting core compensation programs and projects to ensure competitive, equitable, and compliant pay practices.

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, FL30+ 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, FLToday

The Manager is responsible for ensuring that SOX activities fully address regulatory requirements, risks, control objectives, and financial statement assertions, while aligning with organizational priorities. The Manager position is part of the Corporate Audit group and has enterprise-wide responsibility for the management, oversight, and continuous improvement of the SOX compliance program for CCL and ABG.

New!

Boca Raton, FLToday

Report to the Regional Director of Business Development while maintaining strong relationships with internal stakeholders, including Senior Managing Directors, Managing Directors, Practice Leaders, Industry Leaders, and Marketing and Operations Professionals. As a Business Development Manager, your primary responsibility will be to generate new business opportunities for CBIZ by engaging with key decision-makers, including CEOs, CFOs, CROs, CAEs, CCOs, CISOs, CTOs, VP Tax and other financial leaders, to understand their needs, priorities and future plans.

Miami, FL30+ days ago

$68,000–$85,000 Per Year

Pay will be determined based on experience levelEssential 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. Headquartered in our hometown of Rochester, New York, where our founder, Chuck August, opened his first store in 1957, we have grown to 1,115 auto repair shops and tire dealers in 32 states from coast to coast.

Miami, Florida26 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.

New!

Miami, FLToday

Act as a liaison between the General Accounting, Onboard Revenue Accounting, Revenue Management, Guest Services and other Operations Departments within the . management of passenger ticketrevenue and related expense transactions, including the month- .

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Internal Audit Jobs in Wilton Manors, FL

Accounting Manager Jobot

Quality Manager Vaco LLC

Senior Accountant/Financial Analyst Jobot

Loan Operations Assistant Manager Amerant Bank

Assistant Controller Vaco LLC

Senior SAP FICO Consultant Kforce Inc.

Center Clinical Manager ChenMed

Sr. Internal Audit Manager Techtronic Industries North America, Inc.

Controller Company Confidential

Internal Audit (Ethics & Compliance) Director Del Monte Fresh Produce Company NA

Assistant General Counsel - Litigation Lennar Homes

Senior Internal Control, Risk Audit FirstService Residential

Senior Internal Control, Risk Audit FirstService Corp

Sr Manager, Post Pay Audit Health Business Solutions LLC

Sr. Manager, Internal Controls Celsius

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

Sr. Internal Auditor Techtronic Industries North America, Inc.

Advisory Consultant (Big 4 External Audit) Supplied Talent

Senior Internal Auditor Regal Executive Search

Manager, Government Audit Health Business Solutions LLC

Audit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu Ltd

Internal Auditor ARC Group

Digital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLP

Director, IT Audit Carnival Global Brand

Internal Auditor Aligned Solutions

Director, IT Audit Carnival Corporation & Plc

Freight Audit Specialist Titan America LLC

Audit/Compliance Analyst: III (Senior) SAMPRASOFT

Freight Audit Specialist Titan America

Audit Associate - Summer / Fall 2026 PricewaterhouseCoopers LLP

Pharmacy Technician - Internal Auditor - FT - Days - MHW South Broward Hospital District

INTERNAL AUDITOR I The GEO Group

Director, Post Pay Audit Health Business Solutions LLC

Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLP

Sr. IT Auditor Carnival Global Brand

Information Security Manager Ocean Bank

Manager, Risk Adjustment Quality Assurance Millennium Physician Group

Supervisory Auditor (Performance) U.S. Department of Homeland Security

Manager, SOX -Miami, FL FinTrust Connect Careers

Risk Advisory Senior Consultant (51031) Citrin Cooperman & Company, LLP

Managers, Revenue Accounting eTeam Inc.

Compensation Manager Michael Page International

Staff Auditor I Ocean Bank

Manager Fund Accounting Aligned Solutions

Trade Services Product Manager City National Bank of Florida

Manager, RAAS SOX Insight Global

Manager of Business Development CBIZ

Operations Support Compliance Auditor Monro Inc

Data Privacy & Security Manager Ocean Bank

Managers, Revenue Accounting Eteam

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