Junior Internal Auditor - Risk & Controls Specialist
BEST DOCTORS INSURANCE SERVICES LLC
BEST DOCTORS INSURANCE SERVICES LLC is seeking a Junior Internal Auditor to assist in evaluating internal controls, risk management practices, and governance processes. This role offers broad exposure to business operations and a great foundation for a career in internal audit. The ideal candidate has 3–5 years of relevant experience, strong analytical skills, and proficiency in Excel, Word and PowerPoint. Advanced English and Spanish communication skills are required, with a collaborative, #J-18808-Ljbffr BEST DOCTORS INSURANCE SERVICES LLC
$130k - $160k
...64513Reference26-00033Salary$130,000-$160,000 / year Financial Controller - Specialty Lending & FinTech Location: Remote (Florida Preferred... ...operating as a standalone financial lead without an army of junior staff. You are equally comfortable booking journal entries as...SuggestedTemporary workRemote work- ...legacy in hospitality. Job Summar y The Jr. Risk Management Analyst will be an integral... ...-functional liaison, partnering with internal departments to gather, validate, and analyze... ...of risk management policies, procedures, controls, and reporting processes, identifying...JuniorWork at officeLocal areaFlexible hours
- ...Financial Controller Steadfast | San Antonio, FL Reports to: Chief Financial Officer Employment... ..., significant variances, emerging risks, and recommended actions. Prepare financial... ...and controls over disbursements. Internal Controls, Audit amp; Compliance Design,...SuggestedFull timeContract workFor subcontractor
- Job Title: Junior Controller (Operations) Department: Finance Reports to: CFO Classification:... ...performance reviews, highlighting key variances, risks, opportunities, and corrective actions... ...training for location teams. Support internal and external audits, maintain...JuniorWork at office
- The Financial Services Controller will oversee all accounting operations... ...industry regulations and internal controls. While providing strategic... ...transactions to minimize risk. Oversee and manage all... ...working closely with external auditors and regulatory bodies. Manage...SuggestedFull timeWork at officeMonday to Friday
- ...complete, accurate, and timely financial close. Establishes, documents, and enforces accounting policies, work standards, and internal controls, and appraises their soundness, adequacy, and compliance on an ongoing basis. Delivers the reconciled financial information, work...Full timeInterim roleRemote workFlexible hours
- ...Floridian is seeking an experienced and detail-oriented Accounting Controller / Accountant to join our team in Fleming Island, FL. This... ...coding. Assist with preparation of financial statements and internal financial reports. Review and reconcile company accounts on a...Full timeWork at office
$200k
Senior Financial Controller - Healthcare Distribution Up to $200K + benefits Career Staffing Talent (CST) has been retained to lead a confidential... .... Audit & Controls: Act as the primary liaison for external auditors and CPA firms, maintaining year-round audit readiness. Design...Local area- Floridian Property Management seeks an experienced Accounting Controller / Accountant to join our Fleming Island, FL office. This hands-on role manages day-to-day accounting tasks, maintains accurate financial records, processes transactions, and supports overall financial...Work at office
$170k - $200k
...been engaged to conduct a search for an experienced Corporate Controller on behalf of an established company in the consumer fitness and... ...accurate financial records, GAAP compliance, and effective internal controls. Lead, mentor, and develop a geographically dispersed...Local areaRemote work- ...external customers, agencies, vendors, internal departments and co-workers. This position... ...and examination of the Company's internal controls for the results to be reported to Senior... ...acquired companies. Assist external auditors, as required Interview personnel to ascertain...Remote work
$45.66k - $84.91k
...: 32714 Job Description: Assists with the development of audit scope and selection of appropriate audit procedures. Performs internal control procedures for external audits, including documenting business processes and controls. Thoroughly documents findings and recommendations...Full timeWork experience placementWork at officeLocal areaShift work- ...Location: Guayaquil, Ecuador - Guayaquil, Ecuador, FL 33126, Position Type: Full Time, The Junior Internal Auditor, you will assist in evaluating the effectiveness of internal controls, risk management practices, and governance processes across the organization. This is an...Full time
$160k - $180k
...ControllerJob Description The Assistant Controller will play a key leadership... ..., financial reporting, and internal controls within a complex,... ...audits conducted by external auditors, managing timelines,... ...safeguard assets and reduce risk. Evaluate and strengthen internal...Permanent employmentLocal area- ...organization is seeking an experienced Assistant Controller to join its accounting leadership team.... ...and coordination with external auditors Ensure compliance with tax, regulatory,... ...reporting requirements Review and strengthen internal controls and accounting processes...
- Assistant Controller Accounting Operations | Financial Close | Controls... ..., financial reporting, internal controls, and day-to-day accounting... ...issues, and close-related risks. Establish and maintain close... ...credibility with functional leaders, auditors, lenders, and senior...Full timeContract work
- Summary The Assistant Controller will oversee day‑to‑day accounting operations — including... ...a primary point of contact for external auditors during interim and year‑end fieldwork.Prepare... ..., toxic or caustic chemicals, and risk of electrical shock or vibration when on...Interim roleWork at office
- ...respected national organization, seeks an experienced Assistant Controller to join the accounting leadership team in Central Florida.... ...close, drive budgeting and forecasting, coordinate with external auditors, strengthen controls, and mentor a growing accounting team in...
- ...Business Group ("BG") and reports to the BG Controller. The critical responsibilities of this... ...and coordinate monthly tracking of risks and opportunities Support the annual strategic... ...while ensuring ensure compliance with internal controls and adherence to corporate...Full timeTemporary workWork at officeLocal areaWorldwideFlexible hours
- ...record of steady, profitable growth is seeking an Assistant Controller to join the team. They are well-capitalized and in an active... ...experience in a fast-paced complex multi-entity environment International experience preferred, not required #J-18808-Ljbffr StevenDouglas
- ...Health, LLC. is seeking an experienced Compliance Audit Specialist to perform internal audits and ensure adherence to laws, regulations, and internal... ...across clinical and business functions. You will test controls, draft findings, and support remediation efforts to...Remote jobWork at office
- ...role are responsible for performing key financial functions for an assigned portfolio of electric generating facilities, including internal and external reporting, budgeting and forecasting, business analytics and certain aspects of the monthly close process and...For contractorsLocal areaRelocation
- The Ritz-Carlton Yacht Collection seeks a Jr. Risk Management Analyst to join a growing finance team. You will assist with identifying... ...and drive risk policies while providing cross-functional support to internal partners. #J-18808-Ljbffr The Ritz-Carlton Yacht CollectionJunior
- Brewer Morris seeks a Director of Internal Audit in Florida with a strong healthcare services... ...the internal audit function, shaping risk-based audits across financial, operational... ...collaborating with senior leadership to enhance governance and controls. #J-18808-Ljbffr Brewer Morris
- Fund & Corporate Controller (Offshore) Buscamos un/a Fund & Corporate Controller proactivo/a, orientado/a al detalle y con mentalidad de dueño/a, para integrarse de forma full-time a una firma de servicios de CFO externalizado, administración de fondos y contabilidad corporativa...Full time
- Quality Control Analyst I Location: Warrington, PA Company: Polysciences, Inc. Join Our Team at Polysciences! Are you passionate about analytical chemistry and looking to grow your career in Quality Control? Polysciences, Inc. is seeking a detail-oriented and motivated...
$77.87k - $97.33k
...projects nationwide. Job Title Project Cost Controls Analyst Job Description Summary The... ...changes in assumptions, identify cost drivers, risks, and opportunities, and lead the monthly... ..., documentation, and maintenance of internal controls over financial reporting to ensure...Remote job- ...About the job Junior - Data Entry Operator / Remote Are you ready to embark on a career that offers endless opportunities for growth and development? Do you have a passion for precision and an eye for detail? If so, we have the perfect entry-level opportunity for you...JuniorRemote work
- ...A top client of ours out of the Midwest is looking to add a Junior Data Analyst / SQL Developer to their team to support database operations... ...in established database tables, data structures, and internal processes. Follow documented procedures and standardized playbooks...JuniorContract workRemote work
- ...Junior Assistant ManagerRainbow USA is recognized as one of the fastest growing junior, kids, plus, and petite, specialty apparel retail chains and has grown to over 1,000 retail stores! We have multiple retail lines that pride themselves on their impeccable customer...Junior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Junior Internal Auditor - Risk & Controls Specialist. Be the first to apply!
- risk consultant Tallahassee, FL
- risk analyst Tallahassee, FL
- operational risk consultant Tallahassee, FL
- it risk analyst Tallahassee, FL
- operational risk specialist Tallahassee, FL
- risk officer Tallahassee, FL
- junior legal associate Tallahassee, FL
- junior security analyst Tallahassee, FL
- junior Tallahassee, FL
- junior developer part time Tallahassee, FL


