Hybrid Internal Auditor: SOX, Risk & Controls
Entergy
Entergy is seeking an Auditor at a hybrid work location that may be filled in New Orleans, LA or The Woodlands, TX. The role involves executing internal audits, maintaining audit work papers, and documenting evidence to support conclusions. Responsibilities include risk assessments, fieldwork, reporting findings, and testing of SOX 404 controls. A Bachelor's degree in accounting/related field is required, with CPA/CIA/CISA/CFE or similar designations a plus. #J-18808-Ljbffr Entergy
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Hybrid Internal Auditor: SOX, Risk & Controls in New Orleans, LA vacancy
- Entergy is seeking an Auditor at the I-III level to perform internal audits, maintain audit documentation... .... The role involves risk assessments, fieldwork, and... ...under IIA standards, with SOX 404 testing as part of duties. Flexible hybrid placement is possible in New...RiskVisa sponsorshipFlexible hours
- ...Downs Incorporated, based in New Orleans, seeks an Internal Auditor to perform independent audits across the company’s controls, financial records, and operations. You will... ...and contribute to strengthening governance and risk management. Responsibilities include examining...Risk
- The Internal Auditor at Southeast Louisiana Flood Protection Authority East will independently assess governance, risk management, internal controls, and compliance across agency activities. You will design and administer an audit program, perform operational and financial...Risk
- Presque Isle Downs, Inc. is seeking an Internal Auditor in New Orleans, Louisiana, responsible for conducting audits to ensure the effectiveness of financial and operational controls. The ideal candidate will possess 3-5 years of accounting experience and the ability to...SuggestedWork at office
- ...Financial Controller We are seeking an experienced and detail-oriented... ...requirements Manage internal controls and implement processes... ...Coordinate with external auditors during annual audits and ensure... ...regulations are met, including risk assessment, policy renewals,...Risk
- ...AuditorWork Place Flexibility: Hybrid Legal Entity: Entergy... ...will be filled as an Auditor I, Auditor II, or... ...Performs execution of internal audits as assigned,... ...Responsibilities: Participates in risk assessments to... ....Performs testing of SOX 404 controls to assess internal...RiskWork experience placementWork at officeLocal areaRelocationVisa sponsorshipWork visa
- ...Description Job Description Financial Controller – Dredging Division YOUR COMPASS TO... ...ERP systems and project reporting. Internal Controls : Establish, document, and... ..., optimize efficiency, and minimize the risk of fraud. Compliance & Audits : Ensure...RiskLocal areaRelocation
- Jobtailor is seeking an experienced auditor to perform assigned audits, projects, and investigations across the organization... ...to management. You will educate staff on strengthening internal controls to mitigate risks and support the healthcare/financial service environment...Risk
- ...Requisition ID: 1021 PETROTECH, INC. ASSISTANT CONTROLLER Department: Finance / Accounting... ...resolve issues promptly. Maintain strong internal controls, accounting procedures,... ...onsite and is not eligible for remote or hybrid work. Compensation and Benefits Salary...Full timeContract workWork at officeMonday to Friday
- ...the ability to work remotely or hybrid from any mutually acceptable... ...satisfaction, quality assurance/quality control (QA/QC), safety, and schedule... .... Perform margin analysis, risk assessments, and contingency... ..., clients, regulators, and internal engineering teams....RiskRemote jobContract workWork at officeLocal areaFlexible hours
- ...protecting lives and property through flood control, your work will directly support public... ...controls.Provide webinar and outreach to internal staff to elevate WBG’s project controls... ...management, cost management, change management, risk management, and document management....RiskContract workTemporary work
- ...Senior Project Controls Manager The Senior Project Controls Manager leads cost and schedule controls for a data center construction project... ...manager and construction manager to identify cost and schedule risk early and supervises the junior project controls manager and...RiskTemporary workWork at officeLocal areaRelocation
$101.61k - $135.64k
...Senior Project Controls Specialist Our company is currently undergoing an exciting brand... ...cost management, change management, and risk management. Provides technical guidance... ...and their representatives. Implements internal and contractual requirements on the project...RiskContract workFor subcontractorWork at office- ...Internal Control AnalystInternal Control Analysts serve as part of a team of analysts responsible for managing the Sarbanes Oxley 404 (SOX) and reconciliation monitoring programs to assure that proper... ...to identify financial reporting risks and controls that mitigate the...RiskLocal area
- ...State University in New Orleans seeks a Senior Auditor 1 to lead high‑level audits and investigations within the Office of Internal Audit. You will plan, execute, and follow up... ...limited supervision while guiding staff on risk assessment and testing. The role emphasizes independence...RiskWork at office
- ...Group is seeking an experienced Corporate Controller to serve as the senior accounting leader... ...close process, financial reporting, internal controls, multi-state sales tax compliance... ...Serve as the primary liaison with external auditors during annual audits and interim reviews...Interim roleLocal area
- ...accountants Build and maintain strong client relationships through proactive communication and service Assist with engagement planning, risk assessment, and execution Collaborate with firm leadership on client deliverables and engagement strategy Help identify...Risk
- ...Nichols is looking for a Program Controls Leader to join our team. As... ...that deliver maximum value to internal and external clientsLead and manage... ...projects, applying advanced risk mitigation strategies.Assist... ...environment which includes a hybrid schedule with up to 40% of remote...RiskFull timeLocal areaRemote workFlexible hours
- ...Internal AuditorAmerica's second oldest horse racing track, the Fair Grounds has been a... ...southeast Louisiana.JOB SUMMARYThe Internal Auditor is responsible for conducting... ...This position reviews the effectiveness of controls, financial records, and operations and is...Work at office
- ...Hybrid Or / Angio Technologist / Interventional Radiology / Interventional Cardiology... ...quality standards. Completes timely quality control procedures in accordance with regulatory... ...diseases. There may be an occupational risk for exposure to communicable diseases....RiskFull timeWork experience placementLocal area
- ...statements and compliance with GAAP, tax regulations, and internal financial controls. Oversee cash flow, treasury management, banking relationships... ...audits, tax compliance, insurance programs, and financial risk management. Evaluate, implement, and optimize ERP...RiskFull time
- Position Title: Assistant Controller Department: Finance / Accounting Reports To: Controller Location: New Orleans, LA FLSA Status: Exempt Date: March 2026 We are seeking a detail-oriented and results-driven Assistant Controller to lead billing operations and accounts...Full timeContract workWork at officeWorldwideMonday to Friday
- Petrotech Inc. in New Orleans, LA is seeking an Assistant Controller to manage billing operations and accounts receivable. The role involves ensuring accurate project billing, timely collections, and adherence to contract terms while optimizing cash flow. Ideal candidates...Contract work
$55k - $67.5k
...Risk And Compliance Support Specialist This position serves Republic... ...diligence, Sarbanes-Oxley ("SOX"), compliance and exception... ...and assisting in completing internal reporting and maintenance of all... ...or feel objects, tools or controls; reach with hands and arms, and...RiskHourly payContract workWork experience placementWork at officeFlexible hours- Why Ryan?Hybrid Work OptionsAward-Winning CultureGenerous Personal... ...minimization opportunities as well as risk management opportunities. This... ...reporting processes and controls, to identify areas of... ...inquiries and requests from the Internal Revenue Service (“IRS”) and state...RiskFull timeLocal area
- The Louisiana Legislative Auditor is hiring staff and senior auditors to join the Financial Audit Section. This role requires knowledge... ...reports, and applying sampling and data analysis to assess controls and risk. A CPA or eligibility is preferred. #J-18808-Ljbffr...Risk
$45 - $75 per hour
Associated Services Inspections is looking for a Loss Control Field Inspector in New Orleans, Louisiana. Responsibilities include conducting detailed evaluations of various properties, capturing photos, and generating reports. Ideal candidates should have 3-5 years of experience...Risk- BCG Attorney Search is seeking a Sanctions and Trade Controls Associate for its New Orleans, LA office. The ideal candidate has 2-5 years... ...document workflows, and addressing evolving regulatory risks in real time. A State bar license is required. #J-18808-Ljbffr...RiskWork at office
$54k
...other useful information. Staff Auditor 1 has a minimum annual salary... ...and effectiveness of process controls. Performs compliance audits... ...to gain an understanding of internal controls and is able to... ...Identifies, assesses, and documents risks and demonstrates the ability...Risk- Job Overview A law firm seeks a Sanctions and Trade Controls Associate to join their New Orleans, LA office. The ideal candidate will have... ...documents across transactions. Respond to evolving regulatory risks in real-time. Requirements 2 to 5 years of relevant experience....RiskWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Hybrid Internal Auditor: SOX, Risk & Controls. Be the first to apply!


