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Remote Internal Controls Jobs in Florida (NOW HIRING)

Accountant, Staff

Miami, FL · Remote

$52K - $69K/yr

... internal controls. The Staff Accountant contributes to the reliability of the general ledger ... This position is classified as "remote." As a remote role, it allows employees to work full-time ...

Accountant, Staff

Miami, FL · Remote

$52K - $69K/yr

... internal controls. The Staff Accountant contributes to the reliability of the general ledger ... This position is classified as "remote." As a remote role, it allows employees to work full-time ...

Accountant, Staff

Miami, FL · Remote

$52K - $69K/yr

... internal controls. The Staff Accountant contributes to the reliability of the general ledger ... This position is classified as "remote." As a remote role, it allows employees to work full-time ...

... Remote capacity. Why Tetra Tech: At Tetra Tech, we are Leading with Science to solve the world ... Experience in financial administration of internal controls, compliance, budgets, financial ...

Senior Manager, Corporate Governance

FL · On-site +1

$117K - $234K/yr

This position can be located remote anywhere in the United States. Job Responsibilities Legal ... Partner with Controllership and Internal Audit to support internal controls related to governance ...

Staff Accountant

Miami, FL · On-site +1

$52K - $69K/yr

Executes internal controls related to assigned areas and tasks. SUPERVISORY RESPONSIBILITIES ... Hybrid, remote work available, depending on the position. * Business casual dress code and paid ...

This is a remote role with flexibility on base location, though occasional travel to client sites ... Establish and maintain strong internal controls and ensure accuracy in financial reporting. * Lead ...

Ideally this role will be hybrid based out of one of our locations; however, remote locations will ... management procedures, internal controls, and transaction monitoring and watchlist systems ...

VP FRAUD

Tampa, FL · On-site +1

$130K - $167K/yr

This is a remote opportunity. If living outside of the area, travel expectations would be at least ... internal controls as they relate to Fraud Prevention and thrives in a team environment with ...

Remote: Open to applicants in the United States, excluding CA, IL, ND, NY, OH, WA, and WY. Hybrid ... internal controls. Provide executive oversight for analytics supporting claims, appeals and ...

Lead HCM Consultant - Remote

Boca Raton, FL · On-site +1

$85K - $95K/yr

This position works closely in collaboration with internal project teams, including Managed Payroll ... Provide proactive recommendations on risk mitigation, controls, and governance * Set up and manage ...

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Showing results 1-20

Remote Internal Controls information

What is the difference between Remote Internal Controls vs Remote Internal Audit?

AspectRemote Internal ControlsRemote Internal Audit
Primary FocusDesign, implementation, and monitoring of controls to ensure compliance and operational efficiencyEvaluation and testing of controls to assess effectiveness and identify risks
Required CredentialsCertifications like CISA, CPA, or CIA; knowledge of compliance standardsCertifications like CISA, CPA, or CIA; auditing experience
Work EnvironmentCollaborates with departments to develop controls; often involved in process improvementConducts audits remotely; reviews controls and processes for compliance

Remote Internal Controls professionals focus on creating and maintaining effective controls within organizations, while Remote Internal Audit specialists evaluate these controls' effectiveness through testing and assessments. Both roles require similar certifications and often work in the same industry environments, but their core responsibilities differ in proactive control management versus evaluative testing.

What are the most commonly searched types of Internal Controls jobs in Florida? The most popular types of Internal Controls jobs in Florida are:
What cities in Florida are hiring for Remote Internal Controls jobs? Cities in Florida with the most Remote Internal Controls job openings:
Accountant, Staff

$52K - $69K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago


Carnival Cruise Line rating

7.6

Company rating: 7.6 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

5th of 9 rated cruise lines


Job description

The Staff Accountant supports the Fleet accounting team by engaging in all aspects of the department's full cycle accounting process which includes: preparing journal entries during the month-end close, preparing variance explanations, working on account reconciliations and following up to resolve issues as necessary.  Cross trains with others to provide adequate backup to the department.  Works in conjunction with other finance and CCL business teams as required.

Essential Functions:

  • Prepare monthly account reconciliations and follow up to clear reconciling items.

  • Prepare journal entries and accruals during month-end closings.

  • Work with operating groups to research and explain variances to forecast and budget.

  • Assists management in preparing monthly, quarterly, and annual deliverables submitted to corporate.

  • Support management in preparing required schedules for internal and external auditors.

Knowledge, Skills & Abilities:

  • Scope: Collaborate with both Shoreside and Shipboard; CCL only

  • Problem solving: The Staff Accountant role involves analyzing financial data that may contain inconsistencies, incomplete information, or unexpected variances. When faced with a complex situation, the individual is expected to research underlying transactions, reconcile discrepancies across multiple systems, and apply accounting judgment to determine the appropriate resolution. This includes anticipating potential impacts on the general ledger, financial reporting, or compliance requirements. The role requires the ability to investigate issues beyond routine procedures, collaborate with crossfunctional teams, and propose corrective actions supported by clear documentation and analysis.

  • Impact: The Staff Accountant role has a significant impact across the business by ensuring the accuracy, completeness, and timeliness of financial information relied on by Operations, FP&A, leadership teams, and auditors. Within the accounting discipline, the role upholds established standards through consistent application of accounting principles, proper documentation, and adherence to internal controls. The Staff Accountant contributes to the reliability of the general ledger, supports compliance efforts, and identifies issues that may influence multiple departments. While the role does not set standards, it plays a critical part in maintaining them and ensuring that the broader accounting function operates effectively and accurately.       

  • Leadership: N/A

Qualifications:

  • Knowledge of or ability to learn Oracle Financials or other related financial software.

  • Proficiency in Microsoft Office Suite with intermediate-level skills in Excel to perform analysis using pivot and lookup tables.

  • Knowledge of accrual-based accounting.

  • Strong analytical skills with ability to work in a collaborative manner in a fast-paced team-based environment.

  • Good verbal and written communication skills.

  • Demonstrated sense of urgency in completing assignments.

  • Ability to demonstrate flexibility and change in a dynamic environment.

  • Ability to prioritize workloads and meet tight deadlines.

  • Personal integrity, as well as a high level of respect for all individuals.

  • 2+ years of experience working in public or private accounting. Experience with full-cycle accounting, month-end closing process and variance analysis.          

Travel: No or very little travel likely

Work Conditions: Work primarily in a climate-controlled environment with minimal safety/health hazard potential.

Physical Demands Must be able to remain in a stationary position at a desk and/or computer for extended periods of time.

This position is classified as "remote."  As a remote role, it allows employees to work full-time from their home. It may also require regular travel to Carnival headquarters in Miami, FL for in-office collaboration.  Sourcing of candidates is primarily done in Carnival's remote hubs of Orlando, Tampa, Atlanta, Houston, and Dallas.  If the search is extended past those areas, candidates must be located in one of the following U.S. states:  FL, GA, TX and NC 

Offers to selected candidates will be made on a fair and equitable basis, taking into account specific job-related skills and experience. 

At Carnival, your total rewards package is much more than your base salary. All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to participate in Carnival's discretionary equity incentive plan.Plus, Carnival provides comprehensive and innovative benefits to meet your needs, including: 

  • Health Benefits: 

    • Cost-effective medical, dental and vision plans 
    • Employee Assistance Program and other mental health resources 
    • Additional programs include company paid term life insurance and disability coverage 
  • Financial Benefits: 
    • 401(k) plan that includes a company match 
    • Employee Stock Purchase plan 
  • Paid Time Off 
    • Holidays - All full-time and part-time with benefits employees receive days off for 8 company-wide holidays, plus 2 additional floating holidays to be taken at the employee's discretion. 
    • Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 84 hours/year. All employees gain additional vacation time with further tenure. 
    • Sick Time - All full-time employees receive 80 hours of sick time each year. Part-time with benefits employees receive time off based on the number of hours they work, with a minimum of 60 hours each year. 
  • Other Benefits 
    • Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends 
    • Personal and professional learning and development resources including tuition reimbursement 
    • On-site Fitness center at our Miami campus 

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About Us

At Carnival Cruise Line, our mission is to consistently deliver safe, fun, and memorable vacations at a great value. As the world's most popular cruise line, we offer a variety of unique experiences across our fleet, ensuring that every voyage is filled with excitement and discovery. From world-class entertainment and dining to exploring stunning destinations, we create lasting memories for our guests while maintaining a dedication to the places we visit and the lives we touch.

Join us and embark on a career that offers not only the chance to grow professionally but also the opportunity to be part of a global community that makes a difference.

In addition to other duties/functions, this position requires full commitment and support for promoting ethical and compliant culture. More specifically, this position requires integrity, honesty, and respectful treatment of others, as well as a willingness to speak up when they see misconduct or have concerns.

Carnival Corporation & plc and Carnival Cruise Line is an equal employment opportunity/affirmative action employer. In this regard, it does not discriminate against any qualified individual on the basis of sex, race, color, national origin, religion, sexual orientation, age, marital status, mental, physical or sensory disability, or any other classification protected by applicable local, state, federal, and/or international law. 

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