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
- ...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
- ...backed industrial services company, is scaling up in energy and manufacturing. The Financial Controller role is strategic and hands-on; own day-to-day accounting, design processes and controls, manage current team, and build out seats at the new HQ. Reporting to the CFO,...Suggested
- ...Corporate Controller Position Summary... ...efficiency, and continuous improvement across the organization... ...quarterly, and annual close processes to ensure timely and... ...~ Maintain strong internal financial controls and... ...recommendations ~ Support strategic and operational...Process improvementLocal area
$90k - $120k
...to the Vice President of Finance, the Controller will be responsible for oversight of all... ...financial reporting, maintain strong internal controls, coordinate with HR team member... ...HRcounterpart) Drive continuous process improvement initiatives across accounting and finance...Process improvement- ...Corporate Controller | Multi-Company Manufacturing... ...Leadership | International Finance |... ..., and continuous improvement are part of our culture... ...controls, and financial processes while partnering... ..., forecasting, strategic planning, and... ...Coordinate with external auditors, tax advisors,...Process improvementFull timeWork at officeFlexible hoursShift work
- ...speed, and continuous improvement. We believe in... ...OVERVIEW As the Assistant Controller for the Coastal Community... ...support, and drive process improvements to... ...financial schedules for internal auditors, external auditors, and... ...Flexible – Organize and strategize effectively while...Process improvementTemporary workWork at officeLocal areaRemote workFlexible hours
- ...Internal Auditor The Internal Auditor is responsible for assisting... ...effectiveness of internal controls and processes in place at the Company and... ...recommendations for improvement. Essential Job Duties:... ...to in audit. Act as a strategic business partner to management...Contract workWork at officeLocal area
- Ellenco Estágios e Treinamentos in Tempe, AZ is seeking a Controller to lead the financial heartbeat of the company, partnering with ownership... ...costs into strategy. The role blends hands-on execution with strategic leadership and requires 5+ years in accounting/finance...
- ...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
- Controller - TEPCON Construction Location: Tempe, AZ •... ...ESOP company) seeks a strategic, hands‑on Controller to... ...ledger, and monthly close processes. Ensure compliance... ...controls. Implement strong internal controls for financial... ...ESOP benefits and improve payroll systems....Process improvementContract workFor contractors
- ...As the Assistant Controller, you will be a key member of the Accounting... ...our operations, optimizing processes, and supporting the overall... ...from financial reporting to internal documentation. Manage and... ...implement and maintain process improvements to enhance the effectiveness...Process improvementRemote workWorldwide
- ...: The Financial Controller position will oversee... ...and strengthen internal controls. Monitor... ...external and internal auditors for the annual audit process and address any... ...identify areas for improvement and cost-saving opportunities... ...to support strategic decision-making....Work at officeLocal areaWeekend workAfternoon shift
- ...sustainable business model. This Financial Controller seat is both strategically oriented and hands-on! You'll own... ...being the person who designs the processes, systems, and controls that the... ...integrations. Establishing internal controls, financial policies, and reporting...Full timeRelocationFlexible hours
$120k - $160k
...seeking a dedicated Financial Controller to lead our accounting... ...on financial management with strategic influence. You’ll join a team... ...& reporting: Lead the close process, including journal entries, reconciliations... ...in sales/use tax and internal controls Strong analytical skills...Remote work$130k - $150k
...operations, team development, and process improvement initiatives. This role... ...leadership to support strategic planning, departmental initiatives... ...and ensure compliance with internal standards, contractual... ...and maintain strong internal control environments. Partner with...Process improvement- ...disciplinary professional services firm, seeks an ambitious Controller to lead accounting operations and financial reporting.... ...accounting with experience in project-based services, driving process improvements and scalable reporting to support executive leadership. #J...Process improvement
$90k
...Title and Compensation Auditor 3 (Audit Family, Full time... ...to complex internal audits and assessments, reviewing processes, systems and related data... ...and identifying areas of improvement. Key Responsibilities Lead... ...the effectiveness of the control environment and provide...Full timeWork at office- ...demonstrated problem resolution and process improvement skills. Essential... ...data validation, and other strategic initiatives that enhance... ...to Management Assists auditors and examiners in timely... ...or feel objects, tools, or controls; reach with hands and arms...Process improvement
$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- ...teams, and employees to ensure accurate enrollments and compliance with ERISA, HIPAA, and ACA requirements. You will drive process improvements, support system updates, and analyze benefits data to guide strategic decisions and cost management. #J-18808-Ljbffr PaychexProcess improvement
- ...collaboration, and continuous improvement. Job Responsibilities... ...Develop and implement effective control strategies to mitigate identified... ...risks, utilizing your skills in process improvement and project... ...identification, utilizing your skills in internal stakeholder management and...Process improvement
- ...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 Monthly management and...Work at office
- Gila River Development seeks a Financial Controller to lead accounting operations, ensure regulatory compliance, and strengthen internal controls. The role oversees the accounting... ..., and financial reporting to support strategic decisions. Ideal candidates bring extensive...
- ...monthly financial close process. Key... ...compliance with GAAP and internal controls. Reconcile various balance... ...documentation and respond to auditor inquiries to ensure... ...and process improvements: Participate in or lead... ...the ability to plan strategically and develop...Process improvementWork experience placement
- ...ensure financial accuracy. Processing accounts payable by coding... .... Compliance & Continuous Improvement Additional responsibilities... ...documentation and supporting internal controls. Assisting with sales tax... ...is viewed as a true strategic partner—not just a reporting...Process improvementRemote workFlexible hours
$157k - $207k
...actively seeking a strategic Controller, Director of Accounting... ...and maintain internal controls, documenting... ...financial and business processes to support compliance... ...relationship with external auditors and tax advisors,... .... Continuous Improvement & Team Leadership Drive...Full time- .... Role Description This is a full-time, on-site controller role based in Gilbert, AZ. The controller will oversee... ...will analyze financial data to support strategic decision-making and contribute to process improvements that enhance the company’s financial health and...Process improvementFull time
- ...Position Summary: The Project Controls Specialist works directly with the Engineers... ...forecasting, reporting and analysis, business process improvement and month end project settlement... ...Solutions is a team of planners and strategic thinkers dedicated to providing critical...Process improvementFull timeWork at office
- ...experienced employees (but not a formal management role).Completes process improvement and other projects as assigned by management.Analyzes and... ...operational execution and development, and execution of strategic direction of business function activitiesThe successful candidate...Process improvementFull timeWork experience placementH1bWork at officeWorldwideFlexible hours
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