Hospitality Internal Controls Auditor II
$70k - $87.56kResorts World New York
A premier entertainment and gaming venue in New York seeks an Internal Auditor II to conduct compliance, financial, and operational audits. The ideal candidate will have a bachelor's degree in accounting and at least two years of auditing experience. Responsibilities include preparing audit schedules, assessing compliance with regulations, and identifying operational weaknesses. An analytical mindset and strong verbal communication skills are essential. This full-time role offers a salary range of $70,000 to $87,560. #J-18808-Ljbffr
$70k - $87.56k
...please seek the advice of legal counsel.Internal Auditor II page is loaded## Internal Auditor... ...Develops an understanding of internal controls and their impact on related business processes... ...to the unpredictable nature of the hospitality/entertainment industry, employees must...SuggestedWork experience placementShift work$100k - $125k
...Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid role involves developing... ...collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's...Suggested$190k - $220k
...Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Suggested- ...Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will have extensive experience... ...work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities including audit...Suggested
- ...least one year of experience working in an internal audit and/or public accounting capacity.... ...encouraged - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)... ...duties.* Strong analytical skills to assess control design and effectiveness.* Effective verbal...SuggestedNight shift
- ...looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des Moines, IA area....Remote work
- ...Vishay Intertechnology is seeking a Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting...
$80k - $100k
...Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various operations... ...or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers...- ...media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...
$70k - $85k
A luxury retail company is seeking a candidate for the Internal Control department to conduct audits, analyze inventory management, and support compliance with local laws. The ideal applicant will have a Master's in Audit and Finance, strong analytical skills, and experience...Local area- ...safety equipment. The Role The Corporate Controller, in this hands‑on role, is responsible... ...ability to build effective partnerships internally and externally, across all levels of the... ...Controller (+ Senior Accountant); and (ii) Indirect Tax Manager (+2 tax accountants...Temporary workFor subcontractorWork at office
- ...A local financial institution in Oklahoma seeks an Internal Auditor to assess and ensure compliance with banking regulations. The role demands a Bachelor's degree in accounting or finance and at least one year of relevant experience. Preferred certifications include CIA...Work at officeLocal area
$86.3k - $118.7k
...Humana Inc is seeking a Senior Internal Auditor to drive strategic and financial objectives. Responsible for leading audit engagements, the Senior Internal Auditor will assess operational processes, identify gaps, and provide constructive feedback to team members. A minimum...$95k - $150k
...A leading financial technology company in Jersey City is seeking a Senior Internal Auditor to lead audit engagements and utilize data-driven methodologies. The ideal candidate will have a Bachelor's degree in a related field, 5+ years of experience in audit, and proficiency...- ...application process. Senior/Accounting Analyst II - Detroit, MI; Tulsa, OK Full Time... ..., you will perform and maintain internal controls across accounting systems and financial... ...accountability Coordinate with internal and external auditors on IT financial controls and SOX...Full timeWork experience placementWork at office
- ...forefront of enabling our business to scale with control and confidence across regions. Working... ...Support local audit efforts Partner with internal teams to support project delivery and... ...Artificial Intelligence (AI) Notice, (ii) Website Privacy Notice and (iii) Cookie...Full timeContract workWork at officeLocal area
- ...financial professional focused on multi-entity bookkeeping and system optimization. The ideal candidate has a solid background in hospitality and is an expert in QuickBooks. Responsibilities include managing full-cycle accounting and optimizing financial workflows to...
$85k - $90k
...What You’ll Do As an Assistant Controller, you’ll play a key leadership... ...scalable operations, strong internal controls, and informed... ...Experience working in a SOC I, SOC II, or PCI‑regulated environment... ...working directly with external auditors. Why You’ll Love Working Here...Remote work$95k - $150k
...A technology-driven financial services company in Jersey City is seeking a Senior Internal Auditor to lead end-to-end audit engagements and develop AI-assisted auditing tools. The ideal candidate will have at least 5 years of experience in audit roles, strong analytical...- ## Audit Manager II (US) - Financial Crimes - Issues ValidationApplyremote... ...II** will lead or serve as Auditor-In-Charge on complex... ...Regulatory Issue validation as well as Internal issue validation tied to... ...(APM), Process Risk and Control Matrix (pRCM), Findings Grid and...Work at office
- ## Audit Manager II (US) - Financial Crimes - BAU Issue ValidationApplyremote type:... ...Preferred Certifications - Such as Certified Internal Auditor (CIA), Certified Anti-Money Laundering... ...Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit Report...Local areaWork from homeFlexible hours
- ...Velera Solutions, LLC is looking for a Senior IT Internal Auditor. This role will involve conducting audits, evaluating risks, and developing audit programs. The ideal candidate will have at least five years of experience in IT auditing and a Bachelor’s degree in Computer...
$117.35k - $155k
Brookhaven National Laboratory seeks a Principal Auditor to lead complex audit projects ensuring compliance and operational effectiveness. This role supports BNL's mission through independent risk assessments and data-driven insights. The ideal candidate will possess at...$100k - $125k
...healthcare finance. We are looking for a Senior Internal Auditor to report to the Director of Internal... ...business processes and document key controls. Prepare workpapers in accordance with... ...EEO Statement Greystone is an EEO employer. #J-18808-Ljbffr Greystone & Co II LLCWork at office- ...Position: Auditor II Location: Jersey City, NJ 07310 Duration: 3+Month contract Responsibilities Participating in... ...Assessing adequacy and effectiveness of governance, management, and controls of credit risk. Performing in-depth reviews of individual...Contract workWork experience placementBank staff
- ...Position Overview Auditor II Job Code: AUDIT05 Grade Level: 9 (Exempt) Auditor, Senior Job... ....g., Government regulations, accounting controls and contract compliance Performs duties... ...Company for an Interview. As a reminder, all internal employees of Southern Ohio Cleanup...Contract workWork at office
- ...Trean Corporation is looking for a Reinsurance CTS Accountant-II to efficiently service reinsurance accounting and claims activity... ...functions and ensuring compliance with laws, regulations, and internal controls. The ideal candidate should possess a Bachelor’s degree in...
$150k
...Description DESCRIPTION: A growing hospitality organization currently managing 14... ...highly analytical and experienced Financial Controller. This individual will be responsible... ...tax filings. Monitors and manages the internal bookkeeping, Accounts Receivable (A/R),...Full timeWork at officeMonday to Friday- ...Audit Manager II The Audit Manager II is a senior-level leader... ...II will lead or serve as Auditor-In-Charge on complex audit engagements... ...(APM), Process Risk and Control Matrix (pRCM), Findings Grid and... ...-up of findings arising from internal audits and regulatory reviews...Work at office
$92.22k - $149.31k
...Audit Manager II Work Location: New York, New York, United States of America... ...Preferred Certifications - Such as Certified Internal Auditor (CIA), Certified Anti-Money Laundering... ...Planning Memorandum (APM), Process Risk and Control Matrix (pRCM), Findings Grid and Audit...
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