Last updated: 2025-10-23
31 Internal Audit And Controls jobs in Miami.
Contact Government Services, LLC
Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources.…
Miami
- Skills: auditing, financial transactions, fraud investigation, accounting systems, technical audit guidelines, data analysis, reporting, financial disclosures, medical billing procedures, government contracting
- Level: mid
- Type: full_time
Royal Caribbean Group
Royal Caribbean Group is a global cruise vacation company known for offering unique vacation experiences and is committed to providing competitive compensation…
Miami
- Skills: IT auditing, Sarbanes-Oxley, internal control, compliance auditing, U.S. GAAP, risk management, financial auditing, data analysis, application security, COBIT
- Level: mid
- Type: full_time
BDO USA
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…
Miami
- Skills: Assurance, Accounting, Audit, Generally Accepted Accounting Principles, CPA, Microsoft Office Suite, Teamwork, Communication Skills, Research, Client Relations
- Level: intern
- Type: internship
BDO USA, P.C.
BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global orga…
Fort Lauderdale
- Skills: audit methodology, Generally Accepted Accounting Principles, team setting, communication skills, fact-finding, research project, audit process, working papers, organizational skills, problem solving
- Level: entry
- Type: internship
Royal Caribbean Group
Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development opportunities.
Miami
- Skills: system implementations, internal controls, Sarbanes-Oxley, audit programs, risk control matrices, financial compliance, operational audits, process enhancements, financial reporting, technical publications
- Level: mid
- Type: full_time
Carnival Corporation
As the parent company overseeing nine distinctive brands worldwide, Carnival Corporation plays a vital role in providing integral support and strategic directi…
Miami
- Skills: audit, risk management, internal controls, data analysis, process improvements, compliance, Sarbanes-Oxley, project management, reporting, stakeholder engagement
- Level: mid
- Type: full_time
Carnival Corporation & plc
Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portf…
Miami
- Skills: audit, risk management, data analysis, controls, project management, financial auditing, stakeholder management, compliance, reporting, strategic planning
- Level: mid
- Type: full_time
Carnival Corporation
Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portf…
Miami
- Skills: Risk Management, Audit, Compliance, Financial Reporting, Internal Controls, Process Evaluation, Data Analysis, Project Management, Forensic Investigations, Sarbanes-Oxley
- Level: mid
- Type: full_time
BDO USA, P.C.
BDO is an accounting and advisory firm offering assurance, tax, and advisory services for a diverse range of clients across the U.S. and in over 160 countries.
Fort Lauderdale
- Skills: audit methodology, Generally Accepted Accounting Principles, client communication, working papers, Microsoft Office, team collaboration, research project, CPA, leadership experience, accounting standards
- Level: intern
- Type: internship
BDO USA
BDO is a leading professional services firm that provides assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 c…
Miami
- Skills: risk consulting, internal audit, contract compliance, SOX, financial reporting, fraud investigations, risk assessment, auditing, data analytics, client management
- Level: mid
- Type: full_time
Lennar
Miami
- Skills: auditing, internal control, financial audit, operational risks, GAAP, GAAS, risk assessment, analytical skills, documentation, reporting
- Level: mid
- Type: full_time
CARNIVAL CRUISE LINE
Carnival Corporation plays a vital role in providing integral support and strategic direction to each brand across various departments, delivering unforgettabl…
Miami
- Skills: Risk Advisory, Assurance Services, Audit Consultant, Internal Controls, Data Analysis, Benchmarking, Compliance, Financial Audits, Operational Reviews, Sarbanes-Oxley
- Level: mid
- Type: full_time
Carnival Corporation
Carnival Corporation & plc is the world’s largest leisure travel company, our mission to deliver unforgettable happiness to our guest through our diverse portf…
Miami
- Skills: Risk Management, Excel, Insurance, Documentation, Data Integrity, Accounts Payable, Stakeholders, Collaborative, Audit Procedures, Regulatory Reviews
- Level: mid
- Type: other
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…
Miami
- Skills: audit, assessment, risk management, compliance, data analysis, internal controls, project management, communication, professional development, financial auditing
- Level: mid
- Type: full_time
Celsius Holdings, Inc.
Celsius, based in Boca Raton, FL, is a global consumer packaged goods company with a proprietary, clinically proven formula for its master brand CELSIUS®, a li…
Boca Raton
- Skills: Internal Audit, SOX compliance, GAAP, audit workpapers, process improvement, Segregation of Duties, Workiva, Oracle, analytical skills, communication
- Level: mid
- Type: full_time
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…
Miami
- Skills: audit, internal controls, financial analysis, operational audits, data analytics, critical thinking, communication, organization, risk assessment, quality assurance
- Level: entry
- Type: full_time
City National Bank of Florida
Community focus, global reach. Our roots are in Florida’s communities, but our reach is far greater. Bci, our parent company, spans from Chile to China, connec…
Miami
- Skills: operational risk management, risk and control self-assessment, governance, risk appetite, reporting, compliance, risk identification, control evaluations, root cause analysis, risk technology
- Level: senior
- Type: full_time
EisnerAmper
EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,500 employees and more than 450 partners across the world. We com…
Fort Lauderdale
- Skills: Assurance, audit, financial statements, public accounting, CPA eligibility, GPA, MS Excel, time management, analytical skills, communication
- Level: entry
- Type: internship
Carnival Corporation & plc
Carnival Corporation plays a vital role in providing integral support and strategic direction to each brand across various departments, striving to deliver unf…
Miami
- Skills: Risk Management, Internal Audit, Compliance, Financial Reporting, Operational Efficiency, Data Analysis, Strategic Planning, Project Management, Team Leadership, Forensic Investigations
- Level: mid
- Type: full_time
City National Bank of Florida
City National Bank of Florida is dedicated to providing exceptional service to its customers, reflecting the diverse communities it serves. The bank has a long…
Miami
- Skills: IT auditing, cyber security, process flow analysis, audit standards, risk assessment, data analysis, COBIT, NIST SP 800-53, ACL, Tableau
- Level: mid
- Type: other