Internal Auditor: Controls & Process Improvement
$62k - $82.7kBetMGM LLC
BetMGM LLC is seeking an Internal Auditor to execute high-quality audits in line with internal standards and IIA guidelines. The role involves collaboration with cross-functional teams, planning and conducting audits, and delivering actionable recommendations to improve controls and processes. The position includes travel for auditing and training, with a pay range of 62,000.00 to 82,700.00 USD per year, and eligibility for a performance-based bonus. #J-18808-Ljbffr BetMGM LLC
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor: Controls & Process Improvement in New York, NY vacancy
- BetMGM LLC is seeking an Internal Auditor to provide high-quality audits in line with... ...develop meaningful recommendations to improve and simplify business processes. You will be involved from... ...maintaining audit documentation, testing controls, and delivering within established...Process improvement
- ...Job title: BSA/AML Internal Controls Auditor II Job Location: new York, New York ( Hybrid- 3 days onsite) Job Type: Contract W-2 A leading... ...responsibilities Support audit planning, including process walkthroughs, risk and control assessments, and preparation...SuggestedContract work
New Millenium Consulting
New York, NY8 days ago $100k - $115k
...Booksellers, Inc. is seeking a Senior Internal Auditor to execute risk-based internal audits... ...evaluate the effectiveness of internal controls. This position involves working with cross... ...identify control gaps and recommend improvements while ensuring compliance with...SuggestedBarnes & Noble
New York, NY2 days ago- ...qualified professional to support and enhance the SOX program. Primary responsibilities include conducting control walkthroughs, performing testing on internal controls, and reporting findings to senior management. The ideal candidate will possess over 3 years of auditing...SuggestedWork at office
- ...Senior Compliance Internal AuditorLocation: New YorkEmployment Type... ...Senior Compliance Auditor to contribute to the ongoing... ...seek opportunities for audit process improvement.- Audit Techniques: Identify... ...to identify gaps in privacy controls and regulatory frameworks and...Process improvement
Tik Tok
New York, NY4 days ago - BetMGM LLC is seeking an Internal Auditor to support high-quality internal audits in line with IIA standards. You will collaborate with cross-functional teams to strengthen controls, improve processes, and ensure regulatory compliance. The role involves planning, executing...
- ...and technical matters. Drive process improvements leveraging automation tools... ....Job DescriptionFinance Controller OverviewThe Finance Controller... ...with US GAAP and internal policies.Manage capital calls... ....Collaborate with external auditors, tax advisors, and legal counsel...Process improvement
Green Key Resources
New York, NY2 days ago $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$160k - $180k
...Financial Controller New York, NY | Hybrid $160,000 - $180,000 base + bonus... ...We’re partnering with a fast-growing, internationally established financial services business... ...the opportunity to contribute to process improvement, systems development and finance transformation...Process improvementFull timeThe Consultancy Group (London)
New York, NY2 days ago$82.95k - $124.35k
...Internal Auditor### Internal AuditorApply: Upton, NY: Full time: Posted Today: JR10... ...organizational risks, internal controls, and financial and operational processes.Internal Audit provides independent... ...designed to add value and improve operations. This role supports Brookhaven...Process improvementFull timeFor contractorsWork at officeRemote work1 day per weekBrookhaven LAB
New York, NY1 day ago- ...Assistant ControllerThe Assistant Controller oversees daily accounting... ...candidate will manage financial processes, guide accounting staff, and drive process improvements. The position offers clear... ...transaction processing meets GAAP and internal standards.Oversee close cycles...Process improvement
Genuine Search Group
New York, NY2 days ago - ...Controller – Financial Services / Banking Location: New... ...quarterly, and annual close processes. Take direct... ...Coordinate with external auditors and maintain a strong internal control environment.... ...leadership on accounting process improvements. Play a leadership role...Process improvement
Madison-Davis, LLC
New York, NY19 days ago - ...organization in a highly Controller role overseeing... ...and the monthly close process. This position offers... ...and drive operational improvements across a complex, multi... ...to senior management. Internal Controls: Strengthen General... ...with external auditors, prepare supporting schedules...Process improvement
Atlantic Group
New York, NY21 hours ago $130.76k - $141.33k
...Finance Controller POSITION DETAILS ABOUT JOHN... ...New York (CUNY) and an internationally recognized leader in... ...financial controls and processes, and leads the... ...development, and continuous improvement. Collaborates... ...University Central Office, auditors, and other internal...Process improvementFull timeWork at officeCity University of New York
New York, NY1 day ago- ...manage a team working with internal cross functional executives.... ...operations, and P&L, financial controls for investment operations,... ...Establish and implement strong processes, financial controls and... ...Communicator, Change Management, Process Improvement, Transformation...Process improvement
Coda Search¦Staffing
New York, NY5 days ago - ...South Carolina is seeking an experienced auditor to provide a full range of financial,... ...includes identifying risks, evaluating controls, and drafting detailed audit reports for... ...and develop action plans to strengthen processes and data integrity across the organization...
- CONMED Corporation seeks a driven Internal Auditor to support Sarbanes-Oxley compliance and the annual internal audit plan, including financial... ...and third-party audits. This remote role emphasizes testing controls, documenting evidence, and communicating results to...Remote job
- ...Director, Global Corporate Controller based in New York City, to lead... ...‑end close and consolidation process , ensuring timely, accurate,... ..., and decision‑useful internal financial reporting to senior... ...controls, streamline processes, and improve efficiency. Partner with...Process improvement
Korn Ferry
New York, NY28 days ago - BetMGM in the United States is seeking an Internal Auditor who will perform high-quality audits... ...Plan and build recommendations to improve processes. You will conduct audits from... .... A strong understanding of internal controls and regulatory requirements is essential...Process improvement
- ...Controller / Director of Property Accounting Location: New... ...standardized reporting, and improved processes. Position Overview... ...consolidation, financial reporting, internal controls, and audit... ...point of contact for external auditors. Coordinate annual audits...Process improvementFull time
Premier Executive Search
New York, NY4 days ago $165k
...Assistant Controller Location: New York City, NY (Hybrid) Compensation... ...financial reporting, internal controls, and operational excellence... ..., reporting, and close processes for SPVs, funding facilities... .... Drive process improvements, automation initiatives, and...Process improvementBrewer Morris
New York, NY9 days ago- ...is looking to hire an Junior Assistant Controller for their Corporate Finance Team. This... ...all young professionals with strong internal collaboration. Will be responsible... ...forecasting, allocations/chargebacks, and process improvement as the team modernizes its finance...Process improvement
Coda Search¦Staffing
New York, NY22 days ago - ...Assistant Controller at Global Investment Firm A top global investment firm is investing heavily in their accounting function... ..., product control, and reconciliations Drive accounting process improvements, strengthening controls, automating workflows, and reducing...Process improvementFull time
Mondrian Alpha
New York, NY1 day ago - ...Role: Assistant Controller – International Finance Summary: An opportunity for an ambitious accounting professional... ...stakeholders, you’ll help shape scalable processes, manage external partnerships, and drive improvements across a growing global platform. Key...Process improvementFull timeLocal area
Atlantic Group
New York, NY2 days ago - Inside Out Hiring is seeking a Financial Controller to own end-to-end financials for its real estate investment portfolio. You will... ...strong Excel/Sheets modeling, and demonstrated AI-enabled process improvements. Fluency in English required and coordination with Pacific...Process improvement
$175k - $200k
...states.The Corporate Controller is a key member of the... ...oversees the monthly close process, consolidations,... ...operations, tax coordination, internal controls, and external... ...and drive continuous improvement initiatives that... ...internal audit and external auditors to ensure successful...Process improvementFull timeTemporary workRemote workNight shiftHHA eXchange
New York, NY1 day ago- ...inception. POSITION Assistant Controller – Holding Company RESPONSIBILITIES... ...packages. Contribute to the annual budget process and rolling forecast Supervise,... ...and review work quality Drive process improvement and automation across the accounting...Process improvement
Roc360
New York, NY7 days ago - ...POSITION SUMMARY The Associate Financial Controller is a newly created position within the... ...accounting and tax responsibilities with process improvement, systems enhancements, and coordination across U.S. and international operations. The successful candidate...Process improvementFull timeWork at office
Korn Ferry
New York, NY21 hours ago $250k - $300k
...VP OF FINANCE / MANAGEMENT COMPANY CONTROLLER Midtown Manhattan | 4 days in-office / 1... ...this person the opportunity to help build, improve, and take ownership of the infrastructure... ...• Financial reporting & analysis • Process improvement and continued build-out of the...Process improvementFull timeWork at officeWork from homeTechnology-Driven $5B+ Hedge Fund
New York, NY1 day ago- ...Hedge Fund Seeks a VP, Assistant Controller to Join its Team *Reporting to... ...Forecasting *Assist in Establishing Internal Control Functions & Process Improvements *Manage & Review of the Month... ...Fund Administrator & External Auditors *Manage Year-End Audit *...Process improvementFull timeWork at officeRemote work2 days per week
Atlantic Group
New York, NY3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor: Controls & Process Improvement. Be the first to apply!
Related searches
- bank examiner New York, NY
- internal auditor New York, NY
- process improvement specialist New York, NY
- project manager process improvement New York, NY
- director of process improvement New York, NY
- process improvement consultant New York, NY
- process improvement New York, NY
- business process improvement analyst New York, NY
- vice president process improvement New York, NY
- temporary internal auditor