Senior Internal Auditor - Gaming & SOX Risk Spotlight
Bally's Corp
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 of audit experience and a Bachelor’s Degree in a relevant field. Familiarity with audit software and gaming industry experience is preferred. The position requires strong interpersonal skills and the ability to communicate effectively. #J-18808-Ljbffr Bally's Corp
- Bally’s Corporation in Rhode Island is seeking a Mid-Senior level auditor to execute an annual risk-based audit plan. You will independently review processes and functions as authorized, participate in developing risk-based audit programs, and take a lead role in the property...SeniorRiskFull time
$62k
...Corporation is looking for an experienced Audit professional to execute risk-based audit plans. The role involves reviewing processes and... ...s degree in Accounting, and audit experience, preferably in the gaming industry. The position is based in Rhode Island with a target...Risk- ...Senior Internal Auditor LU Service Corp. Joplin, MO, US, 64801Mayer, AZ, US, 86333Hollister, MO, US, 65672Tyrone, PA, US, 16686Londonderry... ...ITGCs) testing to better understand various IT applications, risks and controls. Provides feedback to functional teams to...SeniorRiskTemporary workWork at officeFlexible hours
$62k
Responsibilities Execute an annual risk-based audit plan:... ...tests of controls as assigned by Internal Audit management. Responsible... ...procedures. Participate with the TRWH SOX Team to implement SOX... ...Internal Audit Management of any gaming violations noted. Review the...SeniorRiskWork experience placementWork at office- CVS Health in Rhode Island seeks a Senior Analyst for Reconciliation COE to execute and review... ...standards. You will focus on risk-based review, reconciling item identification... ...readiness, documentation, and adherence to SOX controls, with opportunities to contribute...SeniorRisk
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$46.99k - $112.2k
...at a time. Position Summary The Senior Analyst, Reconciliation Center of Excellence... ..., with a primary focus on risk-based review, reconciling item identification... ...responsibilities in accordance with SOX control requirements and internal control framework ~ Ensure...SeniorRiskHourly payFull timeTemporary workLocal area$117.5k - $148.5k
Responsibilities Execute an annual risk-based audit plan: Independently review processes and functions as authorized in the approved... ...property's annual audit plan by completing process reviews … Seniority level Mid-Senior level Employment type Full-time Job function Accounting...SeniorRiskFull time- ...Williams Company in Cleveland, OH is seeking a Corporate Auditor within the Global Audit Department to assess risk and support process improvements across business... ...in the Audit career path. Responsibilities include SOX annual assessment, testing of balances, control testing...Risk
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- ...community and family.Position Overview:This Senior Cost Analyst role is ideal for a... ...timely for any transaction ran by any of our internal manufacturing and product development sites... ...results and report to the leadership team on risk profiles and tactics aiming to safeguard...SeniorRiskWork at office
$46.99k - $112.2k
...Position Summary CVS Health Internal Audit Department... ...on the most important risks/challenges facing the organization... ...Assurance Team, the Senior Analyst plays a key... ...Health Sarbanes-Oxley (SOX) compliance program for... ...partners, external auditors, and management. The position...SeniorRiskHourly payFull timeTemporary workLocal area- CVS Health Internal Audit is seeking a Senior Auditor to lead SOX testing for the Health Services segment. You will supervise a small team and coordinate with external auditors to ensure robust controls and compliance across processes. The role emphasizes identifying improvements...SeniorRemote job
- The Strategic Sourcing Senior Analyst plays a vital role in sourcing direct materials for Tiffany’s jewelry manufacturing. The Senior Analyst... ...supplier market analysis, category analysis and category risk analysis• Develops and maintains supplier scorecards Project Management...SeniorRisk
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- Job Description:Job TitleAudit Senior AnalystNote: Fidelity will not provide immigration... ...better place to drive solutions for improving internal controls than to operate at the nexus of... ...services that help Fidelity manage risk, improve customer service, and enhance business...SeniorRiskFull time
- A technology services company is seeking multiple full-time Information Security Architects in Cumberland, RI. Candidates should possess over 5 years of relevant security experience, including 3 years in an architecture role, and have expertise in network security solutions...SeniorRiskFull time
- CVS Health is seeking a Senior Contracts Manager to lead the negotiation, development, and execution of complex IT and Non-IT agreements... ..., Sourcing, Security, Privacy, Tax, and Finance teams to manage risks, improve processes, and drive enterprise value. #J-18808-Ljbffr...SeniorRisk
- Finance Systems Manager / Senior Finance Systems ManagerAbout This Role:Veranex has an exciting... ...to identify and address potential risks and compliance issues. Collaborate with corporate... ...or consulting environmentFamiliarity with SOX controls or audit/compliance...SeniorRisk
- ...Senior Software EngineerOur direct client is actively looking to onboard Senior Software Engineer (9+ years) Location: Durham, NC (Primary... ..., tools to rapidly deploy changes to customers while minimizing risk using practices like A/B tests, blue-green deployments, and...SeniorRisk
- Citizens Bank is seeking a Senior Analyst for Third Party Risk to manage vendor issues, complete QA functions, and execute Third Party Vendor Assessment... ...in audit and regulatory frameworks (ISO 27001, GLBA, SOX, PCI), and the ability to travel within #J-18808-Ljbffr...SeniorRisk
- Senior Cost Analyst - Manufacturing Finance Throughout its storied history, the mission of... ...for any transaction ran by any of our internal manufacturing and product development sites... ...results and report to the leadership team on risk profiles and tactics aiming to safeguard...SeniorRiskWork at office
- Senior Manager, Marketing Program Manager Rhode Island, Smithfield 01/16/2026 Contract Active Job Description: Job Summary The Senior... ...organization. Proactively anticipate challenges, flag risks, and support mitigation strategies. Deliver clear and concise communication...SeniorRiskContract work
$46.99k - $112.2k
...one community at a time. Position Summary CVS Health is seeking a Senior Financial Analyst to join the Channel & Client Margin FP&A team... ...skills with the ability to identify opportunities, assess risks, and develop actionable recommendations. Required Qualifications...SeniorRiskHourly payFull timeContract workTemporary workLocal area$175.1k - $334.75k
...responsible for providing timely and strategic legal counsel to internal business partners with respect to Federal and state healthcare... ...to privacy compliance. You will identify business and legal risks and provide solutions which balance legal issues and business objectives...SeniorRiskHourly payFull timeTemporary workLocal area- UNFI is seeking a Senior Director of Security Operations and Risk to lead the defensive security strategy and the SOC, VM, and GRC programs. This role prioritizes strategic oversight, operational excellence, and continuous maturity of security operations with a focus on...SeniorRiskRemote job
- ...support role in Rhode Island to enter daily audit data, prepare journal entries, and reconcile accounts while ensuring compliance with gaming regulations. The candidate should have a high school diploma or GED (some accounting coursework preferred), strong numerical and...
- ...Citizens Bank is seeking a Third Party Risk Sr Analyst responsible for managing vendor assessment reviews and ensuring adherence to company policies. This role involves close collaboration with business leaders to evaluate vendor risks effectively. Applicants should possess...SeniorRiskWork at officeRemote work
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