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
- ...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
- ...divh2Financial Controller (US and India Accounting... ...robust financial processes, providing strategic insights, and ensuring... ...reports for international entities./liliDevelop... ...liaise with external auditors in both regions./liliAnalyze... ...and finance system improvements and ensure accurate...Process improvementWork at officeLocal area
$175k
...Arrowmark is seeking a VP Finance / Controller to join our growing... ...including accounting principles, processes, procedures, strategic financial planning, profitability improvement initiatives, and operational... ...and implement systems of internal control over accounting...Process improvementWork at officeLocal area- ...Internal Auditor 1, 2, Senior Location: Tempe, AZ, US Date: May... ...operational, and technology controls, to plan and conduct work. Prepares... ...of risk areas, including strategic, information technology and... ...impaired during the hiring process or who has the presence of...SuggestedTemporary workH1bLocal areaRemote workVisa sponsorshipWork visa3 days per week
- ...JOB SUMMARY: The Internal Auditor is responsible for assisting... ...effectiveness of internal controls and processes in place at the Company... ...making recommendations for improvement. ESSENTIAL DUTIES: The... ...to in audit. Act as a strategic business partner to...SuggestedContract workWork at officeLocal area
- Highgate Hotels L.P. is seeking a Controller for the Kimpton Miralina Resort in Paradise Valley, Arizona. The Controller will lead financial... ...managing cash flow, overseeing hotel expenses, and auditing internal financial controls. Strong communication and leadership skills...
- A global digital solutions company is seeking an Internal Auditor with experience in Sarbanes-Oxley (SOX) compliance. The role involves supporting audits, preparing documentation, and executing operational audits. Candidates should have a degree in accounting or finance...
- D.R. Horton, Inc. is seeking an Assistant Controller in Chandler, Arizona, to manage historical reporting, budgeting, and financial projections. The role includes ensuring compliance with GAAP and enforcing company policies. Candidates should have a Bachelor’s degree and...
- A leader in the tile industry is seeking an experienced Controller to join their Leadership team in Chandler, Arizona. This role requires a minimum of 15 years of progressive accounting experience, with at least 5 years in a Controller position. The successful candidate...
- ...Assistant Controller-BLD D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded... ...division which involves fiduciary responsibilities, business process improvement and challenging the thinking/decisions of the entire...Process improvement
$78k - $106k
...exciting journey to enhance the quality, control, and accessibility of risk data so... ...while partnering with risk stakeholders to improve the clarity, quality and controls on the... ...and operating reality of financial risk processes across one or more of the following domains...Process improvementWork experience placementWork at officeRemote work- ...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
- ...directly supervise two Controllers overseeing a staff of 20... ...Financial Operations on strategic initiatives, operational improvements, and departmental direction... ...efficiency, and process improvement • Standardize... ...✓ Supporting audits, internal controls, and SSAE-18 /...Process improvementImmediate start
- ...provide operational excellence, strategic support, and scalable... ...month-end and year-end close processes by preparing... ...implementation and maintenance of internal controls and accounting best practices... ...Collaboration & Process Improvement Partner with Payroll,...Process improvement
- ...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
- ...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... ...to completion, supporting the overall internal audit plan Stay current and expand knowledge...Flexible hours
- ...The Operational / Project Financial Controller is responsible for end-to-end financial... ...controls * Support audits Systems & Process Improvement * Own project accounting workflows... ...* Professional backbone * Strong internal control discipline 5. Required Monthly...Process improvementContract workCasual work
- ...Lead the month-end close process, ensuring all financial data... .... Assist with internal and external audits by providing... ...audit recommendations to improve processes and controls. Ensure compliance with federal... ...system upgrades, and other strategic initiatives. Support ad-hoc...Process improvementFull timeTemporary workLocal area
- ...commercial general contracting firm in Tempe, Arizona is seeking a Controller to oversee accounting operations and manage a small... ...skills. This in-office position demands strong analytical and process improvement capabilities. #J-18808-Ljbffr Keystone Distinction GroupProcess improvementWork at office
$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...- Summary The Financial Controller position will... ...maintain and strengthen internal controls. Monitor... ...and internal auditors for the annual audit process and address any audit... ...identify areas for improvement and cost‑saving opportunities... ...to support strategic decision‑making. Tax...Work at officeLocal areaWeekend workAfternoon shift
- ...exceptional client solutions. As a Cash Control Operations Specialist, you will play a vital... ...risk, and maintaining high-quality cash processes. If you thrive in fast-paced... ...Commitment to continuous learning and process improvement Seize this opportunity to enhance your...Process improvement
- ...Controller Position We are currently conducting a Controller search for... ...Implement and maintain strong internal controls and financial risk management processes. Partner with operational leaders... ...experience ~ Experience implementing process improvement...Process improvementFor contractorsWork at office
$173.3k - $359.9k
...Control Management Director Wells Fargo is seeking a Control... ...stakeholders and internal partners associated with the... ...Identify opportunities for process improvement and risk control development... ...Business Controls team by making strategic decisions to resolve highly...Process improvementWork experience placement$30 - $45 per hour
...JLM Strategic Talent Partners We partner with national and international prime contractors to provide them with qualified talent they can trust. We accomplish this... ...ideal candidate has a proven track record of Cost Control or Estimation in civil construction work....Hourly payFor contractorsFor subcontractor- ...possess advanced knowledge in dimensional measurement, quality control processes, and the ability to interpret technical drawings, blueprints... ...teams to recommend, evaluate and make design and process improvement proposals Work closely with design and manufacturing engineers...Process improvement
$110k - $180k
...are seeking a high-potential Strategic Advisor & Engagement Lead to... ...with clients and internal teams. Key Responsibilities... ...expansion opportunities, service improvements, and ways to scale delivery... ...in business transformation, process improvement, stakeholder engagement...Process improvementLocal areaWork from home$121k - $170k
...exciting journey to enhance the quality, control, and accessibility of risk data so... ...while partnering with risk stakeholders to improve the clarity, quality and controls on the... ...and operating reality of interest rate processes Identify where process gaps, manual workarounds...Process improvementWork at officeLocal areaRemote work- ...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...Contract workApprenticeshipWork at office
$19 - $23 per hour
Rockville Loop is seeking a Part-Time Inventory Control Associate for its Amazon worksite in Tempe, AZ. This role is crucial for ensuring data accuracy and involves tasks like systematic cycle counting, defect investigation, and safety audits. The position offers a pay...Part time
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