Lead Internal Auditor - Risk, SOX & Controls
$62kBally's Corporation
Bally's Corporation is looking for an experienced Audit professional to execute risk-based audit plans. The role involves reviewing processes and functions independently, conducting audits in line with IIA practices, and ensuring timely completion of testing areas. The ideal candidate should have strong report writing and interpersonal skills, a Bachelor's degree in Accounting, and audit experience, preferably in the gaming industry. The position is based in Rhode Island with a target salary of $62,000. #J-18808-Ljbffr Bally's Corporation
- Responsibilities lead oversight of financial reporting controls (SOX/ICFR) across CVS Health set the strategy, standards, and... ...efforts act as main contact for internal and external auditors Requirements 10+ years in SOX, audit, risk, or accounting 7+ years leading teams...Risk
- ...company is seeking an Executive Director for SOX Compliance. This role involves leading SOX compliance initiatives, managing risk frameworks, and collaborating with various departments to ensure effective internal controls. The ideal candidate has over 8 years of relevant...Risk
$100k - $231.54k
...time. Position Summary This role leads oversight of financial reporting controls (SOX/ICFR) across CVS Health. You’... ...modernize controls Identify risks and opportunities impacting controls... ...Act as the main contact for internal and external auditors Support annual SOX compliance...RiskHourly payFull timeTemporary workLocal area$62k
...Corporation in Lincoln, Rhode Island, is seeking an experienced auditor to execute risk-based audits. The role includes developing audit programs,... ...sections. This position is mainly indoors in a climate-controlled environment and offers a target salary of $62,000. #J-188...Risk$100k - $231.54k
...community at a time. Lead Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX/... ...Responsibilities Lead SOX, SOC1, and internal audit activities for... ...control gaps, process risks, and improvement... ...senior executives, auditors, and cross-functional business...RiskHourly payFull timeTemporary workLocal area- ...Health is seeking a senior leader to oversee SOX/ICFR controls, driving governance and strategy for financial... ...remediation of deficiencies and coordinating with auditors. This role requires deep experience in SOX, audit, risk, and accounting, with CPA or CIA certification...Risk
- Bally's Corp in Lincoln, Rhode Island is looking for an Internal Auditor to execute risk-based audit processes. The role involves reviewing systems for compliance, generating recommendations, and presenting findings to management. The ideal candidate will have 2-3 years...Risk
- ...Hispanic Alliance for Career Enhancement is seeking a Lead Director for SOX/SOC1 Audit Governance & Quality Controls. This role is crucial for driving audit governance... ...of leadership experience in audit governance and risk management. The position offers a competitive...Risk
- Fidelity TalentSource is seeking a seasoned Control Tower professional to support a robust risk and control environment across the enterprise. You will evaluate control design and documentation, write effective risk and control statements, and partner with business teams...Risk
- Citizens Bank is seeking a First Line Risk Senior Manager in Johnston, RI. This role involves identifying and mitigating potential risks while liaising with business partners to drive risk reduction. Responsibilities include analyzing risks, implementing governance processes...RiskWork at officeRemote work
$85k - $90k
KBW Financial Staffing & Recruiting is seeking an Assistant Controller located in Seekonk, Massachusetts. The role encompasses overseeing... ...compliance with Sarbanes-Oxley, and providing insights to internal business partners. Key responsibilities include preparing financial...Relocation- Citizens Bank is seeking a Staff Auditor for their Internal Audit team in Johnston, Rhode Island. This position focuses on Capital Markets audit activities, offering exposure to risk management and control evaluations within a financial institution. Ideal candidates will...RiskBank staff
- ...rationale to Sr. Management. Incumbent will mine internal and peer credit data to make... ...wholesale and retail portfolios coincides with risk appetite strategy and strategic plan.... ...Strong financial acumen. Ability to establish controls around financial data used in executive...Risk
$135k
...Regional Financial Controller Job Category: Finance - Administration Responsibilities: Supervise and manage the accounting department personnel. Maintain general ledgers for all Rhode Island properties, including sportsbook and I gaming operations Oversee...Contract workWork at office- Principal Fraud Protection and Controls AnalystSkip to main content#Principal Fraud Protection... ...to identify and mitigate fraud-related risks. Fidelity is a recognized leader in the... ...of fraud and cyber risks.* Communicate **internal and industry fraud trends and standard processes...RiskFull time
- ...a Senior Analyst for the Enterprise Technology & Security Risk team. This role leads the identification and management of technology-related risks... ...practices. Responsibilities include monitoring, testing controls, and overseeing documentation. Candidates should have 5-7...RiskRemote work
$62k
Responsibilities Execute an annual risk-based audit plan:... ...documents for audits. Take a lead role with the property’s... ...process reviews and tests of controls as assigned by Internal Audit management.... ...Participate with the TRWH SOX Team to implement SOX monitoring...Risk- ...Assistant Controller Location: Tampa, FL or Johnston,... ...maintaining compliance with internal and external... ...Responsibilities Lead, manage, and coordinate... ...compliance with Sarbanes-Oxley (SOX) requirements and... ...liaison with external auditors, state regulators, and...Temporary work
$95k - $130k
...seeking an experienced, hands-on Quality Lead to lead and own the company's Quality Management... ...activities. Identify systemic risks and gaps, implement corrective strategies... .... Maintain and administer document control, change management, and training systems....RiskFull timePart timeWork experience placementWork at office- A leading healthcare company located in Woonsocket is seeking a Lead Director for their Corporate Compliance Market Conduct Exam team.... ...initiatives, manage regulatory examinations, and work closely with internal teams to ensure all requirements are met. Applicants should...Risk
- ...in the United States is seeking an experienced Geotechnical Engineer to lead site investigations, perform Plaxis 2D/3D analyses, and guide junior staff. The role emphasizes rigorous reporting, risk management, and collaboration with project teams to deliver safe, technically...Risk
- ...prominent electronic component firm in East Providence seeks a Controller to lead their finance function. This key role involves overseeing... ...multiple manufacturing sites, ensuring compliance with GAAP and SOX regulations. The ideal candidate will have a strong...Full time
- Citizens is seeking an ETS Risk Analyst II to play a critical role in identifying, assessing, and mitigating technology risks. You will work directly with risk managers to execute control monitoring and testing aligned with regulatory standards. The ideal candidate will...Risk
$169.4k - $279.6k
...capabilities and paving the way for best-in-class solutions. As a Lead Architect, you will collaborate with senior Technology and... ..., and responsible AI design • Help establish governance, risk, and control processes that ensure safe, compliant, and sustainable AI...RiskTemporary workWork experience placementLocal area$22.5 - $28.13 per hour
...Meat Lead The Meat Lead is responsible for overseeing meat department operations, ensuring... ..., stock shortages, or food safety risks, to management as necessary. Execute proper... ..., including inventory audits, shrink control, and performance tracking. Routine Case...RiskFull timeSeasonal work$120.18k - $172.81k
At HDR, the Trenchless Geotechnical Team Lead will report to the Trenchless Services Engineering... ...logs and cross sections. Perform quality control of geological data and analyze subsurface... ...workload forecasting, scheduling, risk management, and mentoring. Preferred Qualifications...RiskLocal areaRemote work$131.5k - $303.2k
...The Executive Director, SOX Compliance, plays a... ...enhancing the organization’s internal control environment, as a... ...function, ultimately leading teams, collaborating with... ...to strengthen risk frameworks. This role... ...Internal Audit, and external auditors, supporting evidence...RiskHourly payFull timeTemporary workLocal areaFlexible hours- Mosquito Authority is seeking a Lead Mosquito Control Specialist in Cranston, Rhode Island to manage day-to-day field operations. Your role will involve overseeing your team to ensure productivity and efficiency while fostering a supportive work environment. You'll gain...
$22.3 - $35.2 per hour
...Lead Coordinator, Collections About Navista We believe in the power... ...and maintains fiscal controls, prepares and interprets financial... ...relationships of trust with customers and internal business partners.... ...Familiarity with credit analysis and risk assessment. What is expected...RiskHourly payTemporary workWork at officeLocal areaFlexible hours$100k - $231.54k
...Position Summary We’re seeking a Lead Director to join the Corporate... ..., working closely with internal teams to gather information, prepare... ...regulators and third‑party auditors. Ensure accurate, timely collection... ...of all exam‑related work. Risk & Compliance Oversight Advise...RiskHourly payFull timeTemporary workLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Lead Internal Auditor - Risk, SOX & Controls. Be the first to apply!

