Strategic Internal Auditor: Controls & Process Improvement
Circle K
Circle K is seeking an Internal Auditor responsible for assessing the effectiveness of internal controls and processes. The position involves performing audits, evaluating operating processes, and participating in discussions with management for improvements. Ideal candidates will possess a Bachelor's degree in Accounting or a related field, along with strong analytical skills, and experience with data analytics tools like Power BI. Located in Tempe, Arizona, this role supports the organization’s commitment to operational excellence. #J-18808-Ljbffr Circle K
- TEPCON Construction Inc in Tempe, AZ is looking for a strategic Controller to lead financial operations and optimize profitability. This role... ...with financial regulations and driving performance improvement through effective financial strategy. The ideal candidate should...Suggested
- ...Materials Company in Chandler, Arizona, seeks an Assistant Controller to oversee financial operations and ensure compliance with... ...8+ years of accounting and leadership experience, driving process improvements while mentoring the accounting staff. Key responsibilities...Process improvement
- ...Assistant Financial Controller supports the organization... ...make informed strategic decisions. The individual... ...manage audits, maintain internal controls, and... ...stakeholders such as auditors and financial advisors... ...professional development and process improvement. Oversee the...Process improvementFull timeWork at officeLocal area
- ...Director and Manager in executing Gen’s business process SOX responsibilities Conduct and document test of design results from SOX control walkthroughs Prepare and maintain... ...initiation to completion, supporting the overall internal audit plan Stay current and expand...SuggestedFlexible hours
- ...Position Summary The Assistant Controller serves as a key financial... ..., ensuring a strong internal control environment, and supporting... ...to strengthen compliance, improve business processes, and support... ...process improvements, and other strategic initiatives. Lead accounting...Process improvementPermanent employmentContract work
- ...Job Summary The Internal Auditor is responsible for assisting the internal... ...effectiveness of internal controls and processes in place at the Company... ...recommendations for improvement. Essential Duties Perform... ...agreed action plans. Act as a strategic business partner to management...Contract workWork at officeLocal area
$90k
...Job Profile:Auditor 3Job Family:AuditTime... ...intermediate to complex internal audits and assessments, reviewing processes, systems and... ...areas of improvement.Job Description:Under... ...effectiveness of the control environment and... ...audit projects with strategically focused...Part timeInternshipWork at officeRelocation package- ...conducting variance analysis while ensuring compliance with internal controls. The ideal candidate will hold a Bachelor's degree in... ...skills. This position offers an opportunity for continuous process improvements within the accounting function. #J-18808-Ljbffr Circle KProcess improvement
- ...jobJob ID9643**Assistant Controller - Job Description****Position... ..., ensuring a strong internal control environment, and supporting... ...to strengthen compliance, improve business processes, and support... ...process improvements, and other strategic initiatives. • Lead accounting...Process improvementPermanent employmentContract workLocal area
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- Ralliant Corporation in Chandler, AZ is looking for an Assistant Controller to oversee core accounting operations, ensuring compliance... ...reporting. You will partner closely with various teams to improve business processes and support organizational growth. The ideal candidate...
- Sanders Industries Holdings seeks a Site Controller for Micro-Tronics in Tempe, AZ. This full-time role demands a financial leader to ensure... ...and compliance while partnering with operations to drive strategic decisions. The ideal candidate will have over 7 years in finance...Full time
- Ralliant is seeking an Assistant Controller in Chandler, Arizona, to lead accounting operations and ensure robust financial reporting... ...significant collaboration with various departments to improve processes and support compliance. Candidates must possess a bachelor’s...
- ...directly supervise two Controllers that oversee a staff of... ...Financial Operations on strategic initiatives, operational improvements, and departmental direction... ...efficiency, and process improvement Standardize... ...environments Supporting audits, internal controls, and SSAE‑18 /...Process improvement
- ...Stores Inc. is seeking a Director, North America Rebates to strategically oversee all rebate programs in the region. This role... ...in accruals, and leading a dedicated rebates team through process improvements. The ideal candidate will possess a Bachelor’s degree in Accounting...Process improvement
$69k
...Job Profile Auditor 2 Job Family Audit Time Type Full time Max Pay – Depends... ...for conducting routine internal audits and assessments, reviewing processes, systems and related data. Job Description... ...the effectiveness of the control environment and providing value‑added...Full timeWork at office- ...assessing risks and internal controls across Ricoh North America... ...management to improve the effectiveness and... ...environments and business processes. Works closely with... ...as well as external auditors and other assurance providers... .... Performs strategic and tactical planning...Process improvementWork at officeFlexible hours
- ...information and prepare financial reports. Maintains or oversees the control of accounts and records in such areas as disbursements,... ...invoices into ERP (Enterprise Resource Planning) system Schedule, Process and record payments to suppliers Assist in the preparation of...Contract workWork at office
- ...information and prepare financial reports. Maintains or oversees the control of accounts and records in such areas as disbursements,... ...invoices into ERP (Enterprise Resource Planning) system Schedule, Process and record payments to suppliers Assist in the preparation of...Work at office
$99k - $135k
...Finance team assisting the VP Finance & Controller in providing timely and accurate monthly... ...accounting operations, tax compliance, and internal control processes. Manages members of the Finance team and drives continuous improvement of financial systems, processes, and...Process improvementFull timeWork at officeLocal area$150k - $170k
A dynamic accounting firm in Tempe is seeking a Controller to lead the accounting team and oversee financial processes. The ideal candidate will have a strong foundation in public accounting, proficiency in NetSuite ERP, and the ability to thrive in a fast-paced environment...- ...-Mechanical Maintenance and Controls Engineer - Express ScriptsApplyremote... ...complex problems, thinking strategically, and staying closely... ...performance, and continuous improvement of advanced pharmacy automation... ...vendors to implement new processes, equipment enhancements, and...Process improvementPermanent employmentLocal areaWork from homeRotating shiftWeekend workAfternoon shift
- ...is responsible for the strategic oversight, accuracy,... ...settled timely, with strong controls, documentation, and... ..., and settlement processes Ensure rebate accruals... ...Establish and maintain strong internal controls,... ...resolve discrepancies and improve data quality Oversee rebate...Process improvementLocal area
- ...operational excellence, strategic support, and scalable... ..., month-end close processes, account reconciliations... ...supporting schedules for internal and external... ...Compliance & Internal Controls Prepare audit schedules... ...implementation, monitoring, and improvement of internal controls...Process improvementWork at office
- Arizona State University is seeking an Auditor 3 to conduct internal audits and assessments focused on financial, operational, and compliance areas... ...involves collaborating with university leaders to assess control effectiveness and provide valuable recommendations. Candidates...Full time
- ...Talascend is currently seeking a Senior Strategic Sourcing Specialist for a contract opportunity with our client in Tempe, Arizona... ..., while identifying opportunities for cost savings, process improvements, and supply risk mitigation. Responsibilities Develop and implement...Process improvementContract workWork at officeShift workWeekend work
- ...advanced forecasting models for Home Lending Finance, driving strategic decisions and regulatory compliance through high-quality... ...technology, risk to communicate findings, resolve issues, and drive process improvements. Conduct business and process due diligence to develop...Process improvementWork at office
- ...Control Manager Step into a pivotal role at JPMorganChase, where... ...collaboration, and continuous improvement. As a Control Manager within... ...risks, utilizing your skills in process improvement and project... ...identification, utilizing your skills in internal stakeholder management and...Process improvement
- Culdesac in Tempe is seeking a Controller to manage all aspects of financial operations including accounts payable and receivable, cash management, and banking relationships. The ideal candidate should have at least 2 years of real estate or 3 years of financial experience...Remote jobWork from home
- ...evaluates our standard processes, so there are many... ...opportunities to contribute to improvements and demonstrate... ...and insights to support strategic decision-making.... ...Support external and internal audits Implement and... ...compliance with U.S. export control laws and regulations,...Long term contractPermanent employmentFull timeTemporary workFlexible hours
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