ZipRecruiter

Log In

1

Internal Controls Manager Jobs in Plantation, FL

Papco

IT Business Controls Manager

Miami, FL · On-site

This role is ideal for someone with a background in IT Audit or Internal Audit who is ready to move ... IT General Controls (access, change management, operations) * Automated and system-dependent ...

ARC Group

Internal Auditor

Miami, FL · Hybrid

... Controls. * A degree in Accounting or Finance * Must be able to manage multiple tasks and deadlines, be self-motivated, and take pride in your work results * Must play well with others! This is a ...

Ci

Senior Associate, Internal Controls - Miami, FL

Miami, FL · On-site

$80K - $100K/yr

Minimum of 4-6 years of relevant experience in public accounting, internal audit, SOX/ICFR compliance, accounting, risk management, or a related controls-focused role. Education: Bachelor's degree in ...

The Walsh Group

Project Controls Manager

Miami, FL · On-site

OVERVIEW We are currently seeking a Project Controls Manager for our Miami Signature Bridge project ... Strong verbal and written skills needed to communicate with external subcontractors and internal ...

Papco

Senior, Internal Audit

Miami, FL · On-site

$80K - $100K/yr

This role is ideal for a selfdirected, highperforming auditor who can independently manage ... Strong understanding of internal controls, process flows, and auditmethodology. * Knowledge of COSO ...

Triumph Professional Staffing

Be Seen First

Special Project Analyst, Internal Audit

Miami, FL · On-site

$100K - $110K/yr

Evaluate and test internal controls to ensure compliance and operational effectiveness ... Ability to work independently and manage multiple priorities What's Offered * Base salary up to ...

Holland America Group

Manager, RAAS

Miami, FL · On-site

$99K - $130K/yr

To manage, supervise and/or perform independent reviews and evaluations of any and all operations ... A) The reliability and integrity of internal controls over financial reporting, including ...

next page

Showing results 1-20

All JobsInternal Controls JobsInternal Controls Manager JobsInternal Controls Manager Jobs in Plantation, FL

Internal Controls Manager information

See Plantation, FL salary details

$77.5K

$132.8K

$169.4K

How much do internal controls manager jobs pay per year?

As of Aug 27, 2026, the average yearly pay for internal controls manager in Plantation, FL is $132,763.00, according to ZipRecruiter salary data. Most workers in this role earn between $100,300.00 and $168,900.00 per year, depending on experience, location, and employer.

What does an internal controls manager do?

An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.

What are the typical challenges faced by an internal controls manager, and how can they be addressed?

Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.

What are the key skills and qualifications needed to thrive as an internal controls manager, and why are they important?

To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.

What cities near Plantation, FL are hiring for Internal Controls Manager jobs?

Cities near Plantation, FL with the most Internal Controls Manager job openings:

Internal Controls Manager jobs near you
Infographic showing various Internal Controls Manager job openings in Plantation, FL as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $132,763 per year, or $63.8 per hour.

IT Business Controls Manager

Papco

Miami, FL • On-site

Full-time

Posted 13 days ago

Job description

At World Fuel, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance culture is what allows us to drive sustained growth. Stronger together, we promote an environment where individuals can thrive.
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 ResponsibilitiesBusiness 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 ForExperience
  • 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

#WFS

#LI-TB3

#LI-ONSITE

World Fuel 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

Apply