Senior Internal Control, Risk Audit - Fort Lauderdale

Only for registered members Fort Lauderdale, United States

3 weeks ago

Default job background

Job summary

The Internal Control Senior will report directly to the Director of Internal Controls. The role involves making meaningful contributions to the risk and accounting process across various subsidiaries throughout the U.S. and Canada by performing comprehensive data analyses, documenting processes, assessing the internal control environment and participating in control mitigation activities.

Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Get full access

Access all high-level positions and get the job of your dreams.



Similar jobs

  • Only for registered members Fort Lauderdale

    The Internal Control Senior will report directly to the Director of Internal Controls. The position involves making meaningful contributions to the risk and accounting process across various subsidiaries throughout the U.S. and Canada. ...

  • Only for registered members Fort Lauderdale, FL

    The Internal Control Senior will report directly to the Director of Internal Controls. · Operate as a full-time ambassador and champion of the Internal Control vision and strategy by demonstrating support and actively communicating with executives, the team and the business stake ...

  • Only for registered members Fort Lauderdale

    The · Internal Control Senior will report directly to the Director of Internal Controls.The job involves making meaningful contributions to the risk and accounting process across various subsidiaries throughout the U.S. and Canada.The responsibilities include operating as a full ...

  • Only for registered members Miami Full time

    Risk Advisory and Assurance Services is a diverse global team recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company's most significant strategic financial operational technology and compliance risks T ...

  • Senior Auditor

    4 days ago

    Only for registered members Fort Lauderdale

    Our client is seeking a Senior Auditor to join their team in Fort Lauderdale. The Sr Auditor will lead and manage the audit process. · ...

  • Associate II

    1 month ago

    Only for registered members Fort Lauderdale

    The candidate will assist in planning, entrance and/or exit meetings, complete IT audit work papers by documenting audit tests and findings. They will also identify and recommend IT process changes resulting in strengthened internal controls. · Design and conduct compliance, secu ...

  • Only for registered members Fort Lauderdale

    Senior Accountant lead preparation for initial GAAP audit including workpapers reconciliations and documentation develop processes controls for annual GAAP audit cycles prepare GAAP statutory journal entries reconciliations variance analyses maintain GAAP-to-STAT differences supp ...

  • Senior Auditor

    4 days ago

    Only for registered members Fort Lauderdale

    We're seeking Senior Auditors to join our West Palm Beach and Fort Lauderdale audit teams. · The Senior Auditor is responsible for leading or participating in audit engagements. · Ensures performance of independent and objective evaluations of the adequacy, effectiveness and effi ...

  • Only for registered members Fort Lauderdale Full time

    JOB SUMMARY:Direcctor of Environmental Health & Safety – Regulatory Affairs & Audit Assurance (Solar EPC) provides strategic leadership and oversight for EH&S regulatory compliance. · ...

  • Audit Manager

    1 month ago

    Only for registered members Fort Lauderdale

    Roth&Co is a top 150 accounting and advisory firm providing tax, audit, and business consulting services. With over 250 professionals across five global offices, we bring proven expertise and trusted leadership to every engagement, · Utilizing your technical knowledge and skills ...

  • Only for registered members Fort Lauderdale $89,300 - $131,870 (USD)

    KFC Latin America & Caribbean is seeking a Food Safety & Quality Analyst to lead the regional Food Safety & Quality (FSQ) agenda by ensuring the highest standards of product safety for consumers. · ...

  • Only for registered members Fort Lauderdale, FL

    The manager is responsible for overseeing the day to day operations of the Internal Audit Department. · ...

  • Associate II

    1 month ago

    Only for registered members Fort Lauderdale, FL

    CBIZ Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. · ...

  • Only for registered members Fort Lauderdale

    A high growth national construction platform is seeking a Senior Corporate Accountant to support risk based accounting, insurance programs, and financial reporting across large scale construction projects.This is a highly visible corporate role offering direct exposure to executi ...

  • Only for registered members Fort Lauderdale

    A high growth national construction platform is seeking a Senior Accountant to support risk based accounting, insurance programs, · and financial reporting across large scale construction projects.This is a highly visible corporate role offering direct exposure to executive leade ...

  • Only for registered members Fort Lauderdale

    We are seeking to add a Tax Reconciliation Specialist to our team. This role is a remote opportunity but must have the flexibility to occasionally work in office at our Plantation, FL location. · The Tax Reconciliation Specialist ensures surplus lines taxes, stamping fees,and rel ...

  • Only for registered members Fort Lauderdale Full time

    KFC Latin America & Caribbean is seeking a Food Safety & Quality Analyst to lead the regional Food Safety & Quality (FSQ) agenda by ensuring the highest standards of product safety for consumers. · ...

  • Only for registered members Fort Lauderdale $70,000 - $82,000 (USD)

    +Job Summary · The Assurance Experienced Associate IS Assurance is responsible for utilizing project management skills and applying technical knowledge to assist in the risk assessment control testing and evaluation of IT to determine impact of IT-related risks and controls on fi ...

  • Only for registered members Fort Lauderdale

    We are seeking a seasoned Chief Compliance Officer (CCO) to lead and scale our global compliance function. · Owning and leading the company's global compliance strategy across MSB, MTL, PSP, EMI, and other regulated financial frameworks. · Ensuring full compliance with U.S. MSB a ...

  • Only for registered members Fort Lauderdale

    Our Senior Risk Accountant is responsible for managing accounting activities related to the company's insurance programs ensuring accuracy compliance and timely reporting This role supports risk management initiatives and contributes to financial integrity across construction pro ...