Lead Internal Auditor - Controls & SOX
World Fuel Services
World Fuel Services is seeking a Lead Internal Auditor to drive its Controls Management program, overseeing the annual SOX 404 program and ensuring operational controls quality and compliance. In this role, you will collaborate with external auditors, manage the Controls Management program, and enhance testing efficiency using analytics. Ideal candidates have 4-8 years of relevant experience and a degree in Accounting or a related field, along with strong communication skills. #J-18808-Ljbffr World Fuel Services
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Lead Internal Auditor - Controls & SOX in Miami, FL vacancy
$60k - $65k
A leading financial services firm is seeking a Staff Internal Auditor in Miami, offering a salary range of $60-65K plus bonuses. This position provides unique exposure to SOX and Internal Controls auditing, as well as operational and financial risk-based audits. The firm...SuggestedRelocation package- ...Lead Internal Auditor – Controls Management Program At World Kinect, our employees are the key to our global success. We are industry leaders due to... ...company’s Controls Management program encompassing the annual SOX 404 program as well as oversight of key operational...Suggested
World Fuel Services
Doral, FL1 day ago - Rello Search Partners, a fast-growing company in Miami, is seeking an Assistant Controller to oversee its accounting operations. The role involves ensuring compliance with U.S. GAAP, leading a team, and managing the financial close processes. Candidates should have over...SuggestedWork from home
- Financial Controller The Financial Controller is a senior shipboard... ...Cruises and Royal Caribbean International ships. Reporting to the Hotel... ...financial processes. This role leads the end-to-end financial... ...standards, and Sarbanes-Oxley (SOX) controls. A key responsibility...SuggestedWork at office
Hosco
Miami, FL5 days ago - ...Internal Auditor (Hybrid) Miami, Florida ARC Group has an immediate opportunity in sunny Miami... ...operational and financial auditing with some SOX experience to join our client's diverse... ...financial, operational and internal controls (SOX / Sarbanes-Oxley) Internal Controls...SuggestedPermanent employmentWork at officeImmediate start
American Recruiting & Consulting Group
Miami, FL1 day ago - ...Position Title: Assistant Controller Location: Miami, Florida (In-... ...financial reporting, strong internal controls, and compliance with... ...Financial Reporting & Compliance (SOX) Lead the daily accounting... ...and collaborate with external auditors, tax advisors, and vendors....Permanent employmentFull timeWork at officeWorldwide
Dupont Registry
Doral, FL4 days ago - ...is looking to add an Assistant Controller to their team. This role is... ...accurate financial reporting, strong internal controls, and compliance with... ...as complete GAAP checklists. Lead the daily accounting... ...compliance with Sarbanes-Oxley (SOX) requirements; perform internal...Work from home
Rello Search Partners
Doral, FL3 days ago - Mr Greens Produce is seeking an Assistant Controller in Miami, FL, to lead financial close operations, manage a dedicated team, and oversee ERP implementation. The role requires strong experience in accounting and close processes, particularly in a multi-entity environment...
- ...Assistant Controller If you are a bank accounting professional... .... You’ll also lead the consolidation of the... ...flows properly into both internal and external reports. On... ...hand with both external auditors and internal auditors to keep us strong on SOX for the Bank and the...
MRINetwork
Doral, FL3 days ago $75k - $90k
...purchased a new line of business and are in need of a new Senior Internal Auditor to support the acquisition, in this excellent growth... ...operational audits and some engagements of financial, accounting, and SOX controls. This is a great position for someone passionate about...Work experience placementRelocation packageNight shift$60k - $65k
ACCsurance is currently performing a search for a Staff Internal Auditor for a Fortune 500 International Publicly Held client in... ...edge of its industry. This person would be involved with SOX and Internal Controls auditing, Operational and Financial Risk Based Audits at...Work at officeRelocation package- ...Internal Audit Manager Miami, FL | Hybrid | 20% Travel (U.S., Limited... ...Internal Audit Manager to lead audit initiatives across their... ...Manager Financial, Operational, & SOX Compliance You'll take charge... ...financial reporting, internal controls (SOX), and operational...Permanent employmentImmediate start
- ...The client seeks a Financial Controller to supervise bookkeeping and core accounting activities. The role focuses on preparing periodic... ...capitalized projects are provided for depreciation, and maintaining internal control procedures and best practices. Ideal qualifications...Work at office
Confidential
Doral, FL2 days ago - Senior Internal Auditor - AVP Business Apply an understanding of internal audit standards, policies... ...the responsibility of the department. Lead audit projects related to different business... ..., including the preparation of risk and control matrices, coordination and performance...Work at officeLocal area
$15 per hour
...in the nation, join the Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you will be responsible... ...repeat theft incidents Support store manager by providing internal controls and operational oversight including conducting...Hourly payFull timeLocal areaFlexible hoursNight shiftBurlington Stores
Miami, FL11 days ago- ...Officer (CFO) Position Summary The Corporate Controller directs and manages the company’s daily... ...operations, financial reporting, and internal controls. This role delivers timely,... ...Leadership & Management: Proven ability to lead multi-functional accounting teams, optimize...Contract workLocal area
Spanish Broadcasting System
Doral, FL1 day ago $90k - $95k
...FINANCIAL CONTROLLER Luxury Resort | Caribbean | Relocation Package Available A luxury resort... ...is seeking a Financial Controller to lead all financial operations. This senior role... ...processes, coordinating with external auditors as required Oversee strata and timeshare...Work experience placementLocal areaRelocation packageD.c.-Global-Talent-Inc.
Doral, FL4 days ago- ...Internal Auditor We are seeking a detail-oriented and highly analytical Internal Auditor with specialized experience in grants management... ...play a key role in ensuring that our organization's internal controls, financial reporting, and grant-funded programs align with...Work at officeLocal areaRemote work
E-Solutions
Miami, FL5 days ago - ...Fortune 500 company. We are looking for a senior level Internal Auditor to join our team in Coconut Grove, FL DUTIES &... ...include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More...Work at office
Watsco
Miami, FL1 day ago - ...an experienced and proactive Assistant Controller with hospitality experience to join our... ...daily accounting operations, strengthening internal controls, and ensuring the highest... ...reporting and analysis. KEY RESPONSIBILITIES Lead the monthly close process, ensuring accurate...
Regis HR Group
Doral, FL4 days ago - ...Assistant Controller Responsible for maintaining the integrity, accuracy... ...ensure the effectiveness of internal accounting control processes.... ...internal control systems Lead and execute special projects... ...(e.g., internal and external auditors, and head office) Fluency in...Work at office
Itau
Doral, FL11 hours ago - ...are seeking a highly skilled Assistant Controller with deep experience in CPG or manufacturing... ...with the Division Controller and lead the oversight of a global shared services... ...operational accounting capabilities Ensure strong internal controls across manufacturing and...WorldwideFlexible hours
Del Monte
Coral Gables, FL3 days ago - ...Assistant Controller Mr. Greens Produce is looking for a talented Assistant Controller to join our dynamic team in Miami! Mr. Greens... ...cost control. You'll manage the close process end-to-end, lead a team of Staff Accountants and AP Specialists, and play a central...Weekly payWork at office
Mr Greens Produce Inc
Miami, FL2 days ago - ...Assistant Controller We are seeking an Assistant Controller to become an integral part... ...accounting records and techniques Conduct internal audits to assess financial status... ...Serve as primary contact for external auditors Qualifications: Previous experience...
Viper Staffing Services L.L.C.
Miami, FL1 day ago - Driven Lifestyle seeks an Assistant Controller in Miami, Florida, to oversee accounting operations and ensure compliance with financial... ...accounting, including leadership roles. Responsibilities include leading the monthly close process, managing payroll administration,...Permanent employmentFull timeWork at office
- World Fuel Services is looking for a high-impact IT Business Controls Manager in Miami, FL, to enhance the control environment and partner... ...in IT Audit and a strong understanding of IT controls and SOX compliance. Excellent communication skills and a solutions-oriented...
- ...Maintenance Tech Coordinator in Miami, FL. This role involves leading maintenance activities, operating medium-to-heavy equipment, and... ...valid Class 'E' driver's license and the ability to train crew members in traffic control procedures. #J-18808-Ljbffr State of Florida
- ...demand. Founded in 2023 and backed by leading investors including Andreessen... ...Accounts Payable Oversight and Inventory Control Leader will bridge the gap between corporate... ...1099 reporting, tax compliance, internal audit paths, and SOX-aligned internal controls. Inventory...RelocationRelocation package
- Just Construction Recruitment is looking for a Controller in Miami to oversee the company's financial health and all accounting activities. The role includes preparing financial statements, managing budgets, and ensuring compliance with laws and regulations. The ideal...
- Join Restaurant Brands International Inc. in Miami, where you will play a pivotal role as a Controller for the EMEA business unit, ensuring... ...skills. You will lead the monthly closing process,... ...relationships with internal and external auditors. RBI offers a dynamic and engaging...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead Internal Auditor - Controls & SOX. Be the first to apply!
