19 Internal Audit And Controls jobs in Miami.

Hiring now: Sr Analyst Fee Integrity @ Fiserv, Sr Auditor @ Royal Cari, Experienced Auditor @ Lennar, Sox Raas Mgr @ Carnival C, Principal Compliance Anal @ Carnival C, Internal Auditor Sr Sox S @ Elevance H, Sr Audit Analyst Info Cyb @ Molina Hea, Analyst Risk Management @ Royal Cari.Explore more at jobswithgpt.com.

🔥 Skills

compliance (9) internal controls (7) SOX (5) audit (5) risk management (5) financial reporting (4) project management (4) Compliance (4) operational audits (3) auditing (3)

đź“Ť Locations

Miami (17) Coral Springs (2)
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Fiserv, Inc.

Senior Analyst - Fee Integrity Group Coral Springs
Skills & Focus: financial auditing, merchant billing, compliance, discrepancies, billing systems, audit reports, client trust, sales collaboration, financial impacts, CPA designation
About the Company: Fiserv is a global leader in Fintech and payments, connecting financial institutions, corporations, merchants, and consumers.
Experience: 2+ years of experience in financial auditing or a related field.
Salary: $50,900.00-$69,100.00
Benefits: Paid holidays, generous time off policies, employee stock purchase plan, medical, dental, and vision insurance options.
Senior Analyst - Financial Integrity Group (FIG) Coral Springs
Skills & Focus: financial auditing, compliance, billing, discrepancies, audit reports, clients, collaborate, internal policies, external regulations, financial services
About the Company: Fiserv is a global leader in Fintech and payments, involved in moving money and information in a secure, reliable way and connecting financial institutions, co…
Experience: 2+ years of experience in financial auditing or a related field.
Type: Full-time
Benefits: Paid holidays, time off, counseling through EAP, 401(k) Savings Plan, Employee Stock Purchase Plan, medical, dental, an…

Royal Caribbean Group

Senior Auditor Miami
Skills & Focus: audits, compliance, financial reporting, SOX, operational audits, system implementations, internal controls, risk assessment, fraud detection, financial practices
About the Company: Royal Caribbean Group is a global cruise vacation company offering a variety of vacation experiences, known for its innovative ships and industry-leading servi…
Experience: Minimum 4 years related experience with system implementations; Big 4 accounting firm preferred.
Type: Full-time
Benefits: Competitive compensation and benefits package, and excellent career development opportunities.

Lennar

Experienced Auditor Miami
Skills & Focus: audit, financial risks, operational audits, GAAP, GAAS, analytical skills, communication skills, Microsoft Office, internal controls, documentation
About the Company: Lennar is committed to bringing passion and customer focus to the business.
Experience: Minimum of 2 years of audit experience required
Type: Full-Time

Carnival Cruise Line

SOX RAAS Manager Miami
Skills & Focus: SOX, internal controls, auditing, compliance, financial reporting, risk management, project management, team collaboration, process improvement, communication
About the Company: Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portf…
Experience: Minimum of 5 to 8 years’ relevant experience
Type: Full Time
Benefits: Health Benefits, 401(k) plan, Paid Time Off, Vacation Time, Sick Time, Complementary stand-by cruises, employee discoun…

Carnival Cruise Line

Principal Compliance Analyst - IT Miami
Skills & Focus: Compliance, Regulatory, Risk Management, Auditor, Assessment, Governance, Policies, SOX, PCI, Cybersecurity
About the Company: Carnival Cruise Line is the world’s most popular cruise line offering a variety of unique experiences across its fleet, ensuring that every voyage is filled wi…
Experience: 10+ years
Type: Full Time
Benefits: Comprehensive health benefits, 401(k) plan with company match, employee stock purchase plan, paid time off, vacation ti…

Royal Caribbean Group

Manager, Internal Safety, Security, Quality and Environmental Audits Miami
Skills & Focus: audit, security, safety, environmental, quality, ISO 9001, ISO 14001, ISO 50001, lead auditor, compliance
About the Company: Royal Caribbean Group is a global vacation-industry leader with brands including Royal Caribbean International, Celebrity Cruises and Silversea Cruises, dedica…
Experience: At least five years of directly related maritime auditing experience or equivalent combination of education and experience.
Type: Full-time
Benefits: Competitive compensation & benefits package, excellent career development opportunities.

Carnival Cruise Line

SOX RAAS Manager Miami
Skills & Focus: SOX, internal controls, financial reporting, audit, compliance, project management, risk management, communication skills, team collaboration, process improvement
About the Company: Carnival Corporation & plc is the world’s largest leisure travel company, delivering unforgettable happiness to guests through a diverse portfolio of leading c…
Experience: Minimum of 5 to 8 years’ relevant experience
Type: Full Time
Benefits: Comprehensive and innovative benefits including health benefits, 401(k) plan, paid time off, vacation time, sick time, …

Carnival Cruise Line

Senior Internal Controls Financial Analyst Miami
Skills & Focus: SOX compliance, financial processes, internal controls, audit, risk management, financial analysis, control owners, process improvements, regulatory compliance, user access reviews
About the Company: One of the best-known names in cruising, Princess is the world’s leading international premium cruise line and tour company, carrying millions of guests each y…
Experience: Experience in maintaining and evolving financial processes and controls.
Type: Full Time
Benefits: Cruise and Travel Privileges for You and Your Family, Health Benefits, 401(k), Employee Stock Purchase Plan, Training &…
RAAS FinOps Manager Miami
Skills & Focus: audit, risk, internal controls, management, compliance, reporting, data analysis, project management, financial, organizational skills
About the Company: Carnival Corporation & plc is the world’s largest leisure travel company, delivering unforgettable experiences through a diverse portfolio of leading cruise br…
Experience: 6+ relevant experience with a Big Four, management consulting firm or experience working in a highly matrixed environment (excluding internship)
Type: Full Time
Benefits: Health Benefits, Employee Assistance Program, 401(k) plan, Employee Stock Purchase plan, Paid Time Off, Vacation Time, …

Elevance Health

Internal Auditor Sr. - SOX & SOC1 Miami
Skills & Focus: Internal Audit, SOX, SOC1, Risk Management, Controls, Compliance, Financial Audits, Operational Audits, Governance, Quality Oversight
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: Minimum of 3 years related experience or 2 years in public accounting
Salary: $74,328.00 to $129,096.00
Type: Hybrid
Benefits: Comprehensive benefits package, incentive and recognition programs, equity stock purchase, 401k contribution, and more.

Royal Caribbean Group

Senior IT Auditor Miami
Skills & Focus: IT audits, internal controls, financial reporting, Sarbanes-Oxley, risk management, audit planning, compliance, U.S. GAAP, management principles, data analysis
About the Company: Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities, each offering unique…
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
Benefits: Competitive compensation and benefits package.

Carnival Cruise Line

Senior Consultant, Audit Miami
Skills & Focus: Audit, Risk Advisory, Assurance Services, Testing, Data Analysis, Reporting, Internal Controls, Compliance, Project Management, Communication
About the Company: As the parent company overseeing our nine distinctive brands worldwide, Carnival Corporation plays a vital role in providing integral support and strategic dir…
Experience: 3 to 5 years
Salary: $60,600.00 to $112,000.00
Type: Full Time
Benefits: Health Benefits: Cost-effective medical, dental and vision plans. Employee Assistance Program and other mental health r…

Lennar

Senior IT Auditor Miami
Skills & Focus: IT Auditor, information technology, cloud security, Sarbanes Oxley, COBIT, NIST, ISO, audit management, risk assessment, IT strategy
About the Company: Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, a…
Experience: 8+ years of technical audit and/or related governance experience
Type: Full-Time
Benefits: Healthcare (medical, dental, vision) and 401k matching

Molina Healthcare

Sr Audit Analyst, Info & Cyber Security Risk Mgmt Miami
Skills & Focus: cybersecurity, risk assessments, compliance, audits, IT risks, cloud security, application systems security, third-party security, regulatory audits, documentation
About the Company: Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare.
Experience: Minimum 5 years relevant experience in cybersecurity with a focus on governance, risk and compliance.
Salary: $77,969 - $137,000 / ANNUAL
Benefits: Molina Healthcare offers a competitive benefits and compensation package.

Royal Caribbean Cruises Ltd

Analyst, Risk Management Miami
Skills & Focus: financial analysis, risk management, data integrity, claims management, cost analysis, financial data, auditing, Sarbanes-Oxley Act, insurance, reporting
About the Company: Royal Caribbean Group includes global brands — including Royal Caribbean International, Celebrity Cruises, and Silversea Cruises.
Experience: Minimum of two to five years of related financial analysis or an appropriate combination of education and experience.
Type: Full-time
Benefits: competitive compensation and benefits package, excellent career development opportunities

Elevance Health

Audit & Reimbursement II Miami
Skills & Focus: Medicare, cost report, auditing, financial analysis, project management, data interpretation, government standards, financial documents, customer inquiries, supervisory review
About the Company: Elevance Health is a health company dedicated to improving lives and communities – and making healthcare simpler. We are a Fortune 25 company with a longstandi…
Experience: Requires a BA/BS degree in Finance/Accounting/Business.
Salary: $53,580 to $88,830
Benefits: comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution

Carnival Cruise Line

Senior Consultant, Audit Miami
Skills & Focus: Audit, Advisory, Risk Management, Compliance, Internal Controls, Financial Analysis, Project Management, Data Analysis, Documentation, Stakeholder Engagement
About the Company: Carnival Corporation plays a vital role in providing integral support and strategic direction to each brand across various departments. We strive to deliver un…
Experience: 3 to 5 years
Salary: $60,600.00 to $112,000.00
Type: Full Time
Benefits: Comprehensive medical, dental and vision plans, 401(k) with company match, paid time off, sick time, employee stock pur…

Lennar

Internal Auditor Miami
Skills & Focus: Internal Auditor, financial audits, operational audits, critical thinking, analytical, CPA, CIA, data analytics, Microsoft Office, time management
About the Company: Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, a…
Experience: 0 - 2 years of audit experience
Type: Full-Time
Benefits: Health insurance, 401(k) with company match, Paid Parental Leave, Education Assistance Program, up to $30,000 in Adopti…