IT Business Controls Manager
World Kinect Corporation
IT Business Controls Manager Location: Miami, FL (Doral) About the Role World Fuel is seeking a high-impact IT Business Controls Manager to partner with our technology and digital teams to strengthen our control environment and drive sustainable solutions. This role is ideal for someone with a background in IT Audit or Internal Audit who is ready to move beyond testing and into a business-facing, solutions-driven role focused on influence, 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 effectively addressed. Key Responsibilities Business Controls & Partnership Act as a trusted advisor to Technology and Digital teams on IT controls Serve as the central coordination point for IT control matters across internal and external stakeholders Support the design and implementation of: IT General Controls (access, change management, operations) Automated and system-dependent controls Work with IT teams to build practical, scalable control solutions Perform ongoing validation to ensure controls operate effectively SOX & Remediation Partner with Internal Audit to assess control gaps and root causes Act as the primary liaison for IT-related deficiencies Drive remediation efforts by: Defining action plans Establishing ownership and timelines Tracking progress to resolution Facilitate cross-functional alignment to remove blockers Proactively identify emerging risks before they become audit findings Advisory & Strategic Initiatives Provide a controls and risk lens on: System implementations Technology enhancements Process transformation initiatives Support the evolution of governance, risk, and control frameworks Contribute to the ongoing maturity of the Business Controls function What We're Looking For Experience 5+ years in IT Audit, Internal Audit, IT Controls, or SOX environments Strong understanding of: IT General Controls (ITGCs) SOX frameworks and compliance Experience partnering across technology and business stakeholders Proven ability to drive remediation and influence outcomes Skills Strong stakeholder management and influence without authority Ability to translate technical risks into clear business insights Solutions-oriented mindset with strong execution focus Excellent communication and collaboration skills High ownership and accountability World Kinect is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. World Kinect Corporation. #J-18808-Ljbffr 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...Suggested
- ...is the AI-powered security & IT platform used by the world’s... ...access, endpoint security & management, and compliance automation—collapsing... ...IT & security time and control back. Iru is backed by some... ...Success Operations: book-of-business management, segmentation, and...Suggested
- Manager of Youth Operations is responsible for the comprehensive management... ...ensuring alignment with business goals and industry standards.... ...Workshop. Implement effective cost control measures while maintaining the... ...including external vendors, IT, F&B, Housekeeping,...SuggestedFull timePart timeSeasonal workWork at officeLocal areaWork from homeRelocationMonday to ThursdayFlexible hoursNight shift
$190k - $200k
...while maintaining compliance and control. Pricing Strategy: Define... .... Margin & Profitability Management: Set and govern margin targets... ...Data & Automation: Partner with IT, Revenue Operations, and... ...Bachelor’s degree in finance, business, economics, or a related field...SuggestedFull timeWorldwide- ...for Jackson Health System and it has been a beacon of medical... ...Regulatory Compliance and Risk Management: Ensure facility readiness... ...Commission, AHCA, OSHA, and infection control standards. Maintain... ...Core Competencies Knowledge of business and management principles...SuggestedFull timeLocal areaShift work
- ...everyone. We are looking for a Manager, Port Operation. This position... ..., with responsibility and control over forecast content, updates... ...cost-effective vessel services. It requires navigating local regulations... ...BS or BA in Maritime Studies, Business Administration, logistics....Contract workWork experience placementWork at officeLocal areaWork from homeMonday to ThursdayShift workWeekend work
- ...standards. Resolve customer complaints. Responsible for inventory control. Performs QC inspections in the field. Performs production... ...(company paid). Ability to work in the field independently & manage a team. Physical Demands / Working Environment Lift and carry...
- ...community, you'll be trusted with protecting businesses, homes, and families. Training &... ...complaints. Responsible for inventory control. Performs QC inspections in the field.... ...Ability to work in the field independently & manage a team Physical Demands / Working...
- ...Marketing Operations Manager Miami, FL, United States At Ripple... ...for financial institutions, businesses, governments and developers, we... ...happy hours and more! Take Control of Your Finances... ...to take time off when you need it Industry-leading parental leave...Full timeWork at officeLocal area
- ...strategy into regional execution by managing performance outcomes,... ...visit, patient satisfaction, and controllable expenses. Partner with... ...assigned region. Partner with Business Development on due diligence,... ...Revenue Cycle, Credentialing, IT, Procurement, etc.). Cascade...Local area
- ...divisions in partnership with Finance, IT, Accounting, Legal, and business leadership. • Establish procurement governance standards, internal controls, policy compliance frameworks, and... ...operations organization of managers, specialists, and partners focused on...Contract workLive inWork at officeLocal area
$65k - $75k
...clients powered. We're hiring a sharp, detail-driven Operations Control Specialist to elevate our scheduling, logistics, and dispatch.... ...clerical, it's high-accountability operations control. You'll manage emergencies, juggle complex calendars, and make decisions that...Temporary workWork at officeMonday to Friday- ...companies. Reporting to the VP Controller, you will provide operational... ..., contract & vendor management, onboarding/offboarding, training... ...environment, possesses strong business, technology and communication... ...vendors (e.g., training vendors, IT provider, data room (Firmex),...Contract workWork at office
- The Manager, Shipboard L&D Operations is responsible for designing and implementing fleet-... ...follow-through rather than direct supervisory control. This role leads through setting clear... ...as “in‑office.” As an in‑office role, it requires employees to work from a designated...Full timePart timeWork at officeLocal areaWork from homeRelocationVisa sponsorshipMonday to Thursday
- ...Provide advice and assistance to management in the planning, staffing,... ...and monitored internal controls. Perform a wide variety of duties... ...Use Information Technology (IT) systems including databases... ...PowerPoint and Outlook e‑mail business software. Must demonstrate the...Work at officeLocal areaWorldwideOverseas
$94.4k - $293.8k
...enabled planning. You Are: The Manager role partners with client... ...engagements, from strategy and business case development through solution... ...&D equipment, field services, IT/OT, fleet, materials). Vendor... ...procurement suites, supply chain control towers). Drive cross‑...Contract workFor contractorsWork experience placementLive inWork at officeLocal area- ## Director, IT Security OperationsApplylocations: Miami, FLtime... ...* Supervises the performance management of all assigned staff... ...effectiveness of the internal controls within the unit and compliance... ...analyzing data.* Knowledge of business and management principles.* Ability...Full timeTemporary workWorldwide
- Holland America Line Inc in Miami is seeking a Manager for Revenue Systems & Controls to lead operational execution and enhancements across revenue systems. This role encompasses the management of system configuration, support, and compliance, ensuring effective governance...
- Director, IT Security Operations The University of Miami Health... ...Supervises the performance management of all assigned staff including... ...of the internal controls within the unit and compliance... ...analyzing data. Knowledge of business and management principles. Ability...Full timeTemporary work
- ...What you’ll do:*** Cold calling, account management, presentation development, closing deals... ...and experience:*** 7-10 years of direct business to business sales experience* Advanced... ...re the people who keep the lights on and control temperature. We are hiring immediately for...Local areaImmediate startRemote workWork from home
$140k - $190k
...Key Responsibilities Lead, mentor, and manage a team of licensed customs brokers and operational... ...monitor service levels, participating in business reviews with key clients. Support the... ...company’s automation efforts. Work with IT and sales to implement technological...Local areaImmediate start$90k
...Job Title: Operations Manager Location: Miami, Florida Type... ...Enforcement, and HQS Quality Control Inspections Ensure full points... ...Bachelor's degree in business, public administration, the social... ...subsidiaries including Joulé, ALTA IT Services, TeamPeople, and...Contract workLocal areaImmediate start- Job Summary The BAU (Business as Usual) Technical/Business Lead will translate business requirements... ...collaborating closely with the Project Manager and Project Manager Officer to achieve... ...of the GitHub platform for version control and collaboration. Deep expertise in...Afternoon shift
- 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...
- ...an accommodation or an alternative application process. Controller | RDG (Finance Business Partner F&B) Full Time RDG CORP, Miami, FL, US At RDG, we... ..., Income Statement, Cash Flow Statement) Develop and manage annual budgets and financial forecasts in collaboration with...Full timeSeasonal work
- ...our operations running smoothly, and our business moving forward. This role touches everything... ...you. Customer Success & Relationship Management Serve as the primary point of contact... ...hours when customer-facing situations demand it infrastructure doesn't keep a 9-to-5...Contract workTemporary workWork at office
- ...place: cross-border payments, FX, treasury management, and (soon) trade finance. Fully built... ...that enables small and medium-sized businesses (SMBs) to enter global trade and thrive... ...times the complexity before you design it at today's complexity. Someone who has...Local area
- A private family office is seeking a versatile IT Manager to lead technology operations across a corporate office and multiple residential... ...role demands a hands-on professional capable of balancing business and personal technology needs while providing exceptional service...Work at office
- ...This individual is responsible for daily management of our back‑or‑house environment, inventory... ...inventory. Update and maintain boutique IT with support from Retail Operations and... ...planning and organizational skills to support business needs. Has good technical computer skills...Work at officeFlexible hours
- Compass Group USA is seeking a growth minded Chef Manager in Miami, Florida. This role involves full culinary management of the food service operation, including inventory, ordering, and menu development, all while sourcing local food products. The ideal candidate will...Local area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Business Controls Manager. Be the first to apply!
- senior it service manager Miami, FL
- senior information technology manager Miami, FL
- information technology supervisor Miami, FL
- IT service manager Miami, FL
- IT manager Miami, FL
- senior IT manager Miami, FL
- information technology manager Miami, FL
- it strategy manager Miami, FL
- information technology business manager Miami, FL
- IT program manager Miami, FL


