Associate Internal Auditor
Tampa, FL · On-site
Supervisor of Internal Controls, Manager of Manufacturing Accounting, Tax Manager, Internal Audit Manager, Manager of Corporate Accounting, CFO Crown EMEA * Other roles outside of Accounting and ...
Tampa, FL · On-site
Supervisor of Internal Controls, Manager of Manufacturing Accounting, Tax Manager, Internal Audit Manager, Manager of Corporate Accounting, CFO Crown EMEA * Other roles outside of Accounting and ...
Tampa, FL · On-site
Supervisor of Internal Controls, Manager of Manufacturing Accounting, Tax Manager, Internal Audit Manager, Manager of Corporate Accounting, CFO Crown EMEA * Other roles outside of Accounting and ...
Tampa, FL · Hybrid
Supervisor of Internal Controls, Manager of Manufacturing Accounting, Tax Manager, Internal Audit Manager, Manager of Corporate Accounting, CFO Crown EMEA * Other roles outside of Accounting and ...
Tampa, FL · Hybrid
Supervisor of Internal Controls, Manager of Manufacturing Accounting, Tax Manager, Internal Audit Manager, Manager of Corporate Accounting, CFO Crown EMEA * Other roles outside of Accounting and ...
Trane in Orlando/Tampa is hiring for a Controls Estimator II to join our team. In this role, you ... Develops detailed scope based on Account Managers design-build scope or plans and specifications ...
Trane in Orlando/Tampa is hiring for a Controls Estimator II to join our team. In this role, you ... Develops detailed scope based on Account Managers design-build scope or plans and specifications ...
Trane in Orlando/Tampa is hiring for a Controls Estimator II to join our team. In this role, you ... Develops detailed scope based on Account Managers design-build scope or plans and specifications ...
Trane in Orlando/Tampa is hiring for a Controls Estimator II to join our team. In this role, you ... Develops detailed scope based on Account Managers design-build scope or plans and specifications ...
Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in supporting and enhancing Circle's IT SOX compliance program and overall internal controls environment.
Reporting to the Senior Manager, IT Internal Controls, this individual will play a key role in supporting and enhancing Circle's IT SOX compliance program and overall internal controls environment.
Tampa, FL · On-site
... management team to see and review. In addition, the project controls managerwill have a client ... Conduct technical meetings for internal and external representatives. * Participate in staff ...
Tampa, FL · On-site
... management team to see and review. In addition, the project controls managerwill have a client ... Conduct technical meetings for internal and external representatives. * Participate in staff ...
Tampa, FL · On-site
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
Tampa, FL · On-site
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
Tampa, FL · On-site
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
Tampa, FL · On-site
From asset creation and loan management to renovations and real estate brokerage services, The Fay ... In-depth practical knowledge of internal preventative and detective controls, risk assessments and ...
Tampa, FL · On-site
$79K - $99K/yr
What You'll Do Internal Audit & Assurance * Lead risk-based audits from planning through reporting ... management, controls, or related disciplines, including 3+ years leading risk-based audits
Tampa, FL · On-site
$79K - $99K/yr
What You'll Do Internal Audit & Assurance * Lead risk-based audits from planning through reporting ... management, controls, or related disciplines, including 3+ years leading risk-based audits
Tampa, FL · On-site
$79K - $99K/yr
What You'll Do Internal Audit & Assurance * Lead risk-based audits from planning through reporting ... management, controls, or related disciplines, including 3+ years leading risk-based audits
Tampa, FL · On-site
$79K - $99K/yr
What You'll Do Internal Audit & Assurance * Lead risk-based audits from planning through reporting ... management, controls, or related disciplines, including 3+ years leading risk-based audits
Tampa, FL · On-site +1
$175K - $227K/yr
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... Test and verify the effectiveness of internal controls across Circle National Trust's treasury ...
Tampa, FL · On-site +1
$175K - $227K/yr
Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and ... Test and verify the effectiveness of internal controls across Circle National Trust's treasury ...
Saint Petersburg, FL · On-site
$83K/yr
Evaluate internal controls and segregation of duties and recommend improvements to reduce financial ... Prepare audit findings and recommendations and communicate results to appropriate management and ...
Saint Petersburg, FL · On-site
$83K/yr
Evaluate internal controls and segregation of duties and recommend improvements to reduce financial ... Prepare audit findings and recommendations and communicate results to appropriate management and ...
Tampa, FL · On-site
$109K - $110K/yr
This role develops, implements, and maintains internal controls, coordinates with internal and ... Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special ...
Tampa, FL · On-site
$109K - $110K/yr
This role develops, implements, and maintains internal controls, coordinates with internal and ... Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special ...
Saint Petersburg, FL · On-site
$70K - $88K/yr
Evaluate internal controls and segregation of duties and recommend improvements to reduce financial ... Prepare audit findings and recommendations and communicate results to appropriate management and ...
Saint Petersburg, FL · On-site
$70K - $88K/yr
Evaluate internal controls and segregation of duties and recommend improvements to reduce financial ... Prepare audit findings and recommendations and communicate results to appropriate management and ...
Tampa, FL · On-site
$85K - $116K/yr
... management, and preparing written reports of various types and formats. * Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine ...
New
Tampa, FL · On-site
$85K - $116K/yr
... management, and preparing written reports of various types and formats. * Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine ...
New
... management, and preparing written reports of various types and formats. * Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine ...
... management, and preparing written reports of various types and formats. * Advising clients on how to improve and optimize internal controls, best practices, and helping clients deal with routine ...
Tampa, FL · On-site
Internal Controls & Compliance * Maintain and strengthen accounting policies, procedures, and ... Experience managing month-end close and financial reporting in a multi-entity organization ...
Tampa, FL · On-site
Internal Controls & Compliance * Maintain and strengthen accounting policies, procedures, and ... Experience managing month-end close and financial reporting in a multi-entity organization ...
Tampa, FL · On-site
Internal Controls & Compliance * Maintain and strengthen accounting policies, procedures, and ... Experience managing month-end close and financial reporting in a multi-entity organization ...
Tampa, FL · On-site
Internal Controls & Compliance * Maintain and strengthen accounting policies, procedures, and ... Experience managing month-end close and financial reporting in a multi-entity organization ...
Tampa, FL · On-site
$85 - $110/hr
Internal Controls & Compliance * Maintain and strengthen accounting policies, procedures, and ... Experience managing month-end close and financial reporting in a multi-entity organization ...
Tampa, FL · On-site
$85 - $110/hr
Internal Controls & Compliance * Maintain and strengthen accounting policies, procedures, and ... Experience managing month-end close and financial reporting in a multi-entity organization ...
Accounting Manager Department: Finance Reports To: CFO Location: Tampa, FL Position Overview Naked ... Strong internal controls and accounting documentation * Scalable systems and workflows inside ...
Accounting Manager Department: Finance Reports To: CFO Location: Tampa, FL Position Overview Naked ... Strong internal controls and accounting documentation * Scalable systems and workflows inside ...
$69.6K - $77.1K
7% of jobs
$77.1K - $84.6K
13% of jobs
$87.4K is the 25th percentile. Wages below this are outliers.
$84.6K - $92.1K
13% of jobs
$92.1K - $99.6K
14% of jobs
The median wage is $101.8K / yr.
$99.6K - $107.1K
11% of jobs
$107.1K - $114.6K
7% of jobs
$114.6K - $122.1K
0% of jobs
$122.1K - $129.6K
0% of jobs
$129.6K - $137.1K
0% of jobs
$137.1K - $144.6K
0% of jobs
$146.7K is the 75th percentile. Wages above this are outliers.
$144.6K - $152.1K
35% of jobs
$69.6K
$119.2K
$152.1K
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.
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.
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.
The most popular types of Internal Controls jobs in Riverview, FL are:
For Internal Controls Manager jobs in Riverview, FL, the most frequently searched job titles are:
Cities near Riverview, FL with the most Internal Controls Manager job openings:
