Last updated: 2025-06-06
19 Internal Audit And Controls jobs in Miami.
Hiring now: Internal Auditor @ Lennar, Sr It Auditor @ Royal Cari, Sr Consultant Audit @ Carnival C, Analyst Risk Management @ Royal Cari, Sr Auditor @ Contact Go, Staff Internal Auditor @ Chewy. Explore more at at jobswithgpt.com
🔥 Skills
internal controls (6)
compliance (6)
financial reporting (5)
data analysis (5)
auditing (4)
reporting (4)
operational audits (3)
data analytics (3)
audit (3)
SOX (3)
📍 Locations
Miami (11)
Fort Lauderdale (2)
Plantation (2)
Miramar (1)
Lennar
Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, a…
Internal Auditor
Miami
- Skills: Internal Auditor, financial audits, operational audits, critical thinking, analytical, CPA, CIA, data analytics, Microsoft Office, time management
- Experience: 0 - 2 years of audit experience
- Type: Full-Time
Royal Caribbean Group
Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique…
Senior IT Auditor
Miami
- Skills: IT audits, internal controls, financial reporting, Sarbanes-Oxley, risk management, audit planning, compliance, U.S. GAAP, management principles, data analysis
- Experience: 2-4 years of IT experience and relevant internal controls audit and testing, operations risk management, internal audit, or public accounting.
- Type: Full-time
CARNIVAL CRUISE LINE
As the parent company overseeing our nine distinctive brands worldwide, Carnival Corporation plays a vital role in providing integral support and strategic dir…
Senior Consultant, Audit
Miami
- Skills: Audit, Risk Advisory, Assurance Services, Testing, Data Analysis, Reporting, Internal Controls, Compliance, Project Management, Communication
- Experience: 3 to 5 years
- Type: Full Time
- Salary: $60,600.00 to $112,000.00
Royal Caribbean Cruises Ltd
Royal Caribbean Group includes global brands — including Royal Caribbean International, Celebrity Cruises, and Silversea Cruises.
Analyst, Risk Management
Miami
- Skills: financial analysis, risk management, data integrity, claims management, cost analysis, financial data, auditing, Sarbanes-Oxley Act, insurance, reporting
- Experience: Minimum of two to five years of related financial analysis or an appropriate combination of education and experience.
- Type: Full-time
Contact Government Services, LLC
CGS strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.
Senior Auditor
Miami
- Skills: audit, accounting, investigation, data analysis, financial records, reports, documentation, statistical analysis, qualified witnesses, government contracting
- Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
- Type: Full-Time
- Salary: $137,280 - $198,293.33 a year
Chewy
Staff Internal Auditor
Plantation
- Skills: risk-based audits, SOX 404, internal controls, financial reporting, audit methodologies, control design, process improvement, automation, data analytics, compliance
- Experience: 1–3 years
Lennar
Lennar is one of the nation's leading homebuilders, dedicated to building quality homes and providing exceptional customer service, fostering a culture of oppo…
Sr. IT Auditor
Miami
- Skills: IT Audit, Security Controls, SOX, COBIT, NIST, ISO, Cloud Security, IT Governance, Risk Assessment, System Lifecycle
- Experience: 8+ years of technical audit and/or related governance experience
- Type: Full-time
Chewy
Staff Internal Auditor
Plantation
- Skills: risk-based audits, internal controls, SOX compliance, financial reporting, control design, process assessment, audit methodologies, data analytics, automation, continuous improvement
- Experience: 1–3 years
Royal Caribbean Group
Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique…
Senior Auditor
Miami
- Skills: system implementations, internal controls, Sarbanes-Oxley, audits, financial reporting, compliance, Risk Control Matrix, Oracle, hyperion, reporting
- Type: full_time
- Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}