Senior IT Auditor: Cross-Company Controls & Exec Briefings
ACCsurance, LLC
An established industry player is looking for a Senior IT Auditor to enhance operational effectiveness across multiple companies. This role involves leading IT audits, analyzing complex processes, and collaborating with management to develop solutions. The ideal candidate will possess strong analytical and project management skills, along with exceptional communication abilities. With a focus on best practices, this position promises a dynamic work environment where you can make a significant impact. Join a team that values innovation and offers comprehensive benefits, including healthcare and professional development opportunities.#J-18808-Ljbffr
- ...Description Job Description IT GRC Auditor Consultant ONSITE - CORAL... ...as the business’ trusted controls and compliance advisor? Are... ...consumer credit is seeking Senior IT GRC Auditor(s) to join their... ...work consistent with the Company’s Internal Audit Procedures...SeniorWork at office
$85k - $95k
...Our Fortune 500 Client is currently seeking a Senior IT Auditor! The Senior position will partner with various levels of management in reviewing key IT processes and controls across multiple operating companies in order to enhance operational effectiveness and efficiencies...SeniorSummer holidayWork at officeFlexible hoursShift work- ...Health, Inc. in Florida seeks a Controller to oversee accounting... .... GAAP and coordinating with auditors and executives. The role combines... ...development, ERP implementation, and cross-functional collaboration to... ..., experience with public company reporting, and #J-18808-...SeniorRemote job
- As a Senior IT Audit Associate, you’ll play a key role in delivering high‑quality technology... ...IT environments, strengthen internal controls, and help organizations navigate risk in... ...quality and consistency. Collaborate with cross‑functional audit and advisory teams to...SeniorFull time
- ...exciting career opportunity for a full time Senior IT Auditor reporting to the Senior Manager of... ...compliance and operational audits, internal control over financial reporting (ICFR or SOX-4... ...and ICFR (SOX-404) audits of the Company’s business processes to identify, report...SeniorFull time
$140.08k - $164.8k
...remote-first, but not remote-only company. Expect to get together quarterly... ...at Coinbase. The Business Controllers team serves as Finance's \"One-DRI... ..., or regulatory compliance. As a Senior Business Controller, you'll drive cross-functional alignment and serve as...SeniorLocal area- Interlink Talent Solutions is seeking a Senior Associate to join a premier International Arbitration practice in Miami. The role focuses on high-value cross-border disputes and bet-the-company arbitration, engaging with multinational clients and senior practitioners. The...Senior
- Corient is seeking a seasoned ICFR/Control Compliance professional to help advance the company’s internal control framework and facilitate SOX/ICFR program activities... ...will partner with process owners, coordinate with auditors, and contribute to policy maintenance while...Senior
- Fresh Del Monte Produce Inc. seeks a Senior Director, Accounting North America to lead accounting... ..., financial reporting, and internal controls for a major business unit. You will... ...analyses while guiding ERP projects and cross-functional teams to support growth and shareholder...Senior
- Affirm is seeking a Bank Controller to lead the accounting team and own bank reporting in a... ...monthly financial closes, coordinate with auditors, and build scalable processes with... ...years managing teams. You will partner with cross‑functional leaders to ensure accurate, timely...SeniorRemote job
- The Miami Family Office seeks a seasoned Controller to oversee accounting, financial reporting, cash activity, and governance across its family entities, holding companies, operating businesses, and investment vehicles. The role drives audit‑ready records, strong internal...SeniorWork at office
- A growing construction firm is seeking a skilled Controller to lead financial operations, ensuring compliance with accounting standards... ...skills. This role offers competitive salary, bonuses, and a supportive work environment in Miami, FL. #J-18808-Ljbffr FRONTIER CompaniesSeniorWork at office
$100k - $135k
...leading general contractor in South Florida seeks a Financial Controller to oversee accounting operations and manage a team. The role requires... ...financial reporting. This is a pivotal role in a fast-growing company, ensuring effective financial management while working closely...SeniorFor contractors- ...Description FAA Repair Station is seeking an Aviation Quality Control Inspector for a management position within our team. Responsibilities... ...skills \nCompany Description Sherwood Aviation is company specializing in Maintenance, Repair & Overhaul (“MRO”) services...SeniorWork experience placement
- ...Construction Co., Inc. in South Bay, FL, is seeking a Quality Control Manager to support the operations team. The QCM will report to... ...Experience with the Bureau of Reclamation and strong communication skills are essential. #J-18808-Ljbffr Thalle Construction Company, Inc.SeniorWork at office
- Gallagher is seeking a Risk Control professional to join our National Risk Control team. You will analyze risk and loss data, develop innovative risk improvement programs, and lead projects with cross‑functional teams to improve client outcomes. You will work with clients...Senior
$119k - $299.93k
...financial statements, internal controls, and other assurable... ...processes. As a Senior Manager you will lead large... ...controls, and leading IT-related controls... ...Certified Information Systems Auditor (CISA)What Sets You... ...as accessing sensitive company or customer information...SeniorFull timeH1b- ...of Gallagher. OverviewThe National Risk Control team is now the Gallagher Claims and Risk... ...account teams, and partners.Complies with all company policies and procedures, proactively... ...I&D) is a core part of our business, and it’s embedded into the fabric of our organization...SeniorFull timeLive outWork at officeLocal areaFlexible hoursNight shift
$103.5k - $181.1k
...Parsons is looking for an amazingly talented Principal Project Controls Engineer/Specialist to join our team! In this role you will get... ...meetings, and provides statistical reports.Provide project and company management with the necessary tools for project cost control.Development...Full timeWork experience placementWork at officeFlexible hours- ...opportunity for a full-time Senior Lead, Marine... ...a direct search by the Company, and applications through... ...are also an essential control point for connections with... ...tracking reports, and briefing materials that give leadership... ...delivery. ~ Cross-functional executive stakeholder...SeniorFull time
- ...opportunity for a full-time Senior Manager, Marine Capital... ...in alignment with Company policies and governance... ...impacts. The role also leads cross-functional problem... ...and related SOX controls; ensure compliance, audit... ...and narratives (decking, briefs, and talking points) for...SeniorFull time
- ReKruiting Advisors LLC. is seeking a motivated Controller in Miami, Florida. This position offers an exciting opportunity for a detail-oriented... ...with US GAAP. The Controller will collaborate closely with senior management to provide insights that support strategic decisions...Senior
- Crowe in the United States seeks a talented Large Bank Internal Audit Senior Consultant to support governance, risk management, and internal controls for a diverse client base. You will lead fieldwork, supervise staff on engagements, perform SOX readiness and testing, develop...Senior
- Lennar is seeking an experienced Senior SEC Reporting Analyst in Miami, FL to support external... ..., Finance, Investor Relations, and auditors. The role offers exposure to complex accounting... ...board-level reporting within a large public company environment. #J-18808-Ljbffr LennarSenior
- The Alliance Group in Miami, Florida is looking for an experienced auditor to establish internal control procedures and conduct financial and operational audits. Key responsibilities include preparing accurate audit reports and identifying areas for improvement. The ideal...Senior
- VML is seeking a Senior Project Manager to oversee project execution and ensure client satisfaction. The ideal candidate will have at least... ..., excellent communication skills, and a strong ability to lead cross-functional teams. This role involves managing budgets, tracking...Senior
- ...American and domestic UHNW client base. You will draft complex trusts, wills, powers of attorney, and healthcare directives, advising on sophisticated wealth transfer strategies while handling cross-border matters. Fluency in Spanish is advantageous. #J-18808-Ljbffr KovoroSenior
- Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust... ...audits. You will lead the internal audit program, test controls across treasury, trust operations and technology risk, and present...Senior
- Jobot is hiring an experienced accounting Controller to support our growing Client Accounting Services practice. This is a high-impact role for an accounting professional who is passionate about leveraging cutting-edge technology to deliver controller and CFO-level services...SeniorWork at officeFlexible hours
- ...record of sales exceeding $1M per year in industrial supply products. This position offers an exciting commission plan and the opportunity to be part of a growing company that has seen consistent annual growth over the past 5 years. #J-18808-Ljbffr Better Talent AdvisorsSenior
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