IT Controls & SOX Lead - Business Partner & Remediation
World Kinect Corporation
World Fuel is seeking an IT Business Controls Manager to partner with Technology and Digital teams, strengthening the control environment and driving sustainable solutions. This role suits someone with IT Audit experience who can move beyond testing to a business-facing, solutions-driven approach focused on remediation and continuous improvement. You will serve as a key connector across IT, Business Controls, Internal Audit, and External Audit, ensuring risks are identified early and addressed #J-18808-Ljbffr World Kinect Corporation
Vacancy posted 9 hours ago
Similar jobs that could be interesting for youBased on the IT Controls & SOX Lead - Business Partner & Remediation in Miami, FL vacancy
- IT Business Controls Manager Location: Miami, FL (Doral) About the Role World... ...Controls Manager to partner with our technology and digital... ...role focused on influence, remediation, and continuous improvement.... ...controls operate effectively SOX & Remediation Partner with...Suggested
- World Kinect Corporation in Miami is seeking a Lead Internal Auditor to guide the company's Controls Management program, including the annual SOX 404 program. You will work closely with external auditors and internal teams to ensure effective compliance and operational...Suggested
- Gemini is seeking a Lead of IT Risk to bridge IT, security, and business risk within Enterprise Risk. You will establish risk controls, run assessments, and partner with auditors and regulators to ensure strong governance. This role focuses on securing technology risk...Suggested
- ...accommodation or an alternative application process. Controller | RDG (Finance Business Partner F&B) Full Time RDG CORP, Miami, FL, US At RDG, we are... ...departmentally and manage special projects as requested Lead the weekly Red Flag and 2-Week Look Ahead meetings to proactively...SuggestedFull timeSeasonal work
- Riviera Dining Group Inc. is seeking a Controller / Finance Business Partner for the Miami area. You will partner with corporate accountants and venue leaders to drive budgeting, forecasting, and profitability across multiple concepts. Responsibilities include preparing...Suggested
$99.4k - $142k
...for our shareholders. Lead, IT Risk The Lead of... ...areas from a risk and control perspective and working... ...security stakeholders, the business and the risk... ...Controls & Testing Partner with Internal Audit, IT... ...examinations. Track remediation and validate closure of...Work at officeRemote workFlexible hours- Environmental Lead, Remediation Overview WGI is currently seeking a motivated senior-level Environmental... ..., adhering to schedule and quality control, and ensuring client satisfaction.... ...environmental services and market reach. Champion business development efforts for contamination...Full timeFor subcontractorWork at officeWork visa
$124.9k - $229.1k
...Risk Consulting - Cloud Risk - Manager to lead client engagement teams at the executive level... ...and conducting information technology control engagements. Candidates should possess a bachelor... ...least 5 years of relevant experience in IT auditing or risk advisement. The position...- ...not just building a business- We’re rewriting... ...have the freedom to lead, backed by global... ...Finance Business Partner. The role will support... ...of opportunity or remedial action and... ...financial reporting IT systems. Understand... ...strong financial controls are run across relevant...Live inLocal areaWork from homeWorldwide
- A technology assurance firm in Miami is seeking a Senior IT Audit Associate to deliver technology-focused assurance services. In this mid-senior level role, you will lead IT General Controls testing, support financial audits, and communicate findings to clients. The ideal...Full time
- ...multi-task; Engage with customers and associates to promote shortage reduction and best-in-class service; Train and onboard Shortage Control Associates in shortage reduction programs and processes; Assist in inventory preparation and execution and develop action plans to...Full time
Burlington
Miami, FL3 days ago - ...years of experience in SOX Control Testing and financial audits... ..., testing, and remediation planning. The Senior Auditor will also lead or participate in other... ...financial, operational or IT processes. Audits involve... ...areas of significant business risk related to key processes...
$18 per hour
...Psychology Department is currently seeking a Temporary Quality Control Lead to join their team of professionals. Duties Serve as the final... ...for this event must be submitted to OCR at least seven business days prior to the event or at the earliest possible opportunity...Hourly payTemporary workFor contractorsWork at officeMonday to Friday- ...Caribbean Group’s IT‑Global Information... ...opportunity for a full‑time Lead, IS Third Party... ...alignment with business objectives, vendor... ...assessment templates; control validation and... ...concentration risk insights; remediation progress and SLA adherence. Partner with Sr. Director...Full time
- A leading cruise line company is seeking a Senior Vulnerability Management Analyst to enhance their security posture... ...candidate will identify vulnerabilities within IT infrastructure and improve reporting and remediation strategies. Required qualifications include...Work at office
- ...on demand. Founded in 2023 and backed by leading investors including Andreessen Horowitz,... ...Accounts Payable Oversight and Inventory Control Leader will bridge the gap between corporate... ...compliance, internal audit paths, and SOX-aligned internal controls. Inventory Control...RelocationRelocation package
$18 per hour
Florida International University is seeking a Temporary Quality Control Lead to ensure accuracy and completeness of grant and reporting submissions. The role involves reviewing documentation, applying quality assurance checks, and managing compliance with reporting requirements...Hourly payTemporary work$160k - $210k
...passionate about growing an IT Cybersecurity and... ...Delivery Practice Lead who thrives on... .... We have been in business for over 15 years... ...risks, evaluating controls, and providing strategic... ...Leadership (40%) Partner with the CEO and... ...frameworks (SOX, SOC, ISO 27001, PCI...Remote workFlexible hours- ...Change & Communication Lead The MAST (Maritime Asset... ...Portfolio Integration: Partner with PMO and delivery... ...successful adoption of change, business readiness, and... ...primarily in a climate-controlled environment with minimal... ...As an in-office role, it requires employees to work...Full timePart timeWork experience placementWork at officeWork from homeRelocationMonday to Thursday
- FRONTIER Building Corp is seeking a Senior Controller to lead its financial operations, supervise accounting staff, and drive financial strategy for construction projects. The role reports to the Chief Financial Officer and requires in-office presence in Coconut Grove,...Work at office
- RoadSafe Traffic Systems is looking for a Traffic Control Supervisor II in Miami, Florida. This role involves overseeing traffic control operations, leading crews, and ensuring safety compliance on roadways. Qualified candidates will have 3-4 years of experience, an ATSSA...Night shift
- Job Summary Lead Controls Specialist will be responsible for the integration of controls or control systems into existing or new compressed air system customers. The Lead Controls Specialist will be required to work with the ACF Sales and Service teams on control projects...Work experience placementNight shiftWeekend work
- Business Partner II, HR The Royal Caribbean Group’s Human Resources Team has an exciting career opportunity for a full‑time HR Business Partner (II) , reporting to the Technology HR Director . This role will be based in our Downtown Miami, Port of Miami, and Miramar offices...Full time
- Job Title: Lead Security Architect - GCP Location: On‑Site (Miami and/or Juno Beach) Term... ...limited to data isolation, VPC Service Controls (VPC‑SC), and identity boundaries for Gemini... ...without the requirement to write or maintain code. #J-18808-Ljbffr Five Rivers IT Inc.
- ...challenges are different for every business in every industry. Leveraging... ...a security consulting role. It is not a compliance advisory... ...organization. Key Responsibilities Lead AI security architecture and... ...scale: OWASP LLM Top 10 controls, prompt injection hardening, model...Work experience placementLive inWork at officeLocal area
- RK&K's Project Controls and Construction Management Division invites a seasoned Project Controls Manager to lead and organize multiple mega-project supports in transportation infrastructure. The role may be part- or full-time, requiring hands-on leadership and proactive...Full timePart time
- ReKruiting Advisors LLC. is seeking a motivated Controller in Miami, Florida. This position offers an exciting opportunity for a detail... ...passionate about finance and accounting, with the responsibility of leading financial close processes and ensuring compliance with US GAAP...
- Senior Internal Auditor - AVP Business Apply an understanding of... ...responsibility of the department. Lead audit projects related to... ...the preparation of risk and control matrices, coordination and performance... ...are appropriately remediated in a timely manner. Assist external...Work at officeLocal area
- ...patient satisfaction, and controllable expenses. Partner with Finance to... ...leadership and physicians. Lead regular physician... ...region. Partner with Business Development on due... ...visit programs. Lead remediation of audit findings and... ...Cycle, Credentialing, IT, Procurement, etc.)....Local area
- ...core part of their platform and business model. By unifying payment... ...infrastructure stack that delivers total control over the payments experience.... ...revenue growth. Backed by leading fintech investors including... ...Payabli vertical software partners, and integration enhancements...Flexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Controls & SOX Lead - Business Partner & Remediation. Be the first to apply!
Related searches
- business partner Miami, FL
- business partner wanted Miami, FL
- people & culture business partner Miami, FL
- resourcing business partner Miami, FL
- IT internship Miami, FL
- IT delivery manager Miami, FL
- information technology technical recruiter Miami, FL
- IT coordinator Miami, FL
- senior director it Miami, FL
- IT site lead Miami, FL