Senior Internal Auditor - Risk & SOX Controls Leader
Bally's Baton Rouge
Bally's Baton Rouge is seeking an Internal Audit professional to execute the annual risk-based audit plan and conduct independent reviews in line with IIA standards. You will prepare findings and present recommendations to management while supporting SOX monitoring and action plans. The role requires strong analytical, communication, and project management skills, plus the ability to travel up to 35% with overnight stays. Gaming industry exposure is a plus, CPA/CIA/CISA preferred. #J-18808-Ljbffr Bally's Baton Rouge
- Bally's Corporation is seeking an experienced internal audit professional to execute and support the annual risk-based audit plan in a gaming environment on a primarily... ..., standards-based review. The role emphasizes SOX monitoring, cross-functional collaboration, and maintaining...SeniorRisk
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$50.63k - $63.34k
...Responsibilities Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation.... ...to Management. Participate in SOX monitoring/testing and monitor management...SeniorRiskWork experience placementWork at officeNight shift$92.48k - $160.29k
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$35.88 per hour
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$105.79k - $141.05k
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$80k - $133k
Job DescriptionJob Overview:As a Project Controls Analyst with APTIM, you will have the chance... ...budget analysis, earn value analysis, risk management, proposal support, estimate development... ...Cost Status and Forecast Reports to both internal and external stakeholders.Facilitate/Lead...RiskFull timeContract workTemporary workWork experience placementWork at officeImmediate startNight shiftWeekend work- ...execution, management, control and monitoring of high... ...monitoring external events and risk contingencies, ensuring... ...ManagementExternal and Internal Team Meeting... ...leadership to mid-level to senior level team or project members... ...or other business leaders, will become the...SeniorRiskContract workFor subcontractorLocal areaRemote workFlexible hours
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- ...petrochemical industry POSITION TITLE: Senior Project Manager COMPENSATION:... ...budget goals are met. Identify project risks and resolve cost, schedule, and execution... ...leadership. Oversee change orders, cost controls, forecasting, and contract compliance....SeniorRiskContract workFor contractorsFor subcontractor
$102.3k - $209.5k
...Implements and oversees quality control processes to ensure all... ...projects. Identifies gaps in risk identification and mitigation... ...relationships to effectively support internal and external stakeholders, identifying... ...understanding of business leaders, stakeholders, and/or...SeniorRiskContract workTemporary workFor contractorsFlexible hoursShift work$10 per hour
...Business Relationship Manager Senior If you are customer... ...focus on client experience and risk management while deepening existing... ...management protocols and control policies and adhering to regulatory... ...individuals at all levels, internally and externally. Ability to...SeniorRiskWork experience placementWork at office- ...EngineerRequisitionJR000015860 Senior Manufacturing / Process... ...commercialization, Quality Assurance, Risk Management, Regulatory Affairs... ...Ability to effectively manage internal and external relationships and... ...working with Rockwell control solutions (RSLogix, Factory Talk...SeniorRiskFull timeContract workFor contractors
- ...St. Francisville is seeking an Assistant Controller to join the team. In this role, you will... ...reporting, financial analysis, and internal controls, while preparing complete, well... ...prioritize independently based on deadlines, risk, and materiality Discretion,...Risk
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$171k - $320k
...a Director, Adversarial Testing Program Leader to join our Enterprise Security Services... ...translate offensive findings into durable control improvements and to validate detection coverage... ...them with the organization's goals and risk management strategies, and stay abreast...RiskContract workH1bLocal areaImmediate start$175k - $210k
...capital transactions, cross-border and international transactions involving multiple jurisdictions... ...including Individuals with Significant Control (ISC) registers in Canada and Corporate... ...governanceto drive efficiency, reduce risk, and standardize workflows. Coordinatewith...SeniorRiskContract workRemote workFlexible hours
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