Senior Internal Audit: Operational & Controls Specialist
Mauser Corp.
Mauser Corp. is seeking a Senior Associate to support the Internal Audit Manager in risk-based audits across the organization. The role involves audit fieldwork, evaluating processes and controls, and identifying opportunities to strengthen risk management and governance practices. The position covers operational, financial, and compliance audits with a focus on leveraging data analytics to improve testing efficiency in a multi-site manufacturing environment. Domestic travel may be required. #J-18808-Ljbffr Mauser Corp.
- ...GA (HQ) or Battery office Applies in-depth knowledge of legal operations, contract administration, records management, matter tracking,... ...or equivalent), Project Management Professional (PMP) Spans of Control Does this role manage Southwire team members: No Travel...SeniorContract workTemporary workFor contractorsWork at office
- Coinbase is seeking an Internal Audit Senior Associate to execute risk-based audits across global operations within Finance, partnering with cross-functional teams to strengthen governance and control environments. This role focuses on independence, regulator-ready documentation...SeniorRemote job
- Starbucks is seeking an experienced Manager - Operations Auditor to lead comprehensive operational audits across stores, service centers, and distribution hubs... ...model for Retail Sites and drive improvements in control environments. The ideal candidate brings 10+ years...Senior
- DescriptionThe Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client satisfaction... ...project costs and contingency costs and support external audits.Experience in negotiation of prime agreements,...SeniorContract workFor contractorsWork at office
- Pearson Virtual Schools operates audited platforms that serve schools, teachers... ...readiness and a defensible control environment are not optional... ...own the response across the internal audit lifecycle, SOC 2 (... ...risk, and legal. This is a senior individual contributor role....Suggested
$95.86k - $208.27k
...Advisory.KPMG is currently seeking a Senior Specialist, IAM, SailPoint to join our Managed Services... ...client knowledge articles, Standard Operating Procedure (SOPs), and scripts to... ...preferredClear understanding of IAM processes, controls, and systems, notably SailPoint...SeniorH1bLocal areaNight shiftWeekend work$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time... ...Up to 60% The Opportunity As an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal... ...process improvements to enhance operational efficiency Applying data analysis...SeniorFull timeH1b- ...KPMG is currently seeking a Senior Associate, SAP Security to... ..., SAP GRC, and the audit readiness of complex SAP environments... ...evaluate the design and operating effectiveness of SAP controls (GITCs and business... ...security, automation, and internal controls, and help draft remediation...SeniorH1bLocal area
- NorthPoint Search Group is seeking a Senior SOX Auditor based in Atlanta, GA to lead and support SOX... ..., and maintain documentation related to controls and risk assessment. The role requires 3-5 years of audit or internal controls experience, a bachelor’s degree, and...Senior
$95.1k - $161k
...Advisory.KPMG is currently seeking a Senior Associate for our Internal Audit & Controls practice. Responsibilities:Work... ...professionals, including specialists, to help design audit programs,... ...years of experience in Finance or Operations, including performing internal or...SeniorH1bLocal area- Crown Castle International is hiring a Sr Internal Auditor- Operational Audit (P3) to lead and perform financial, operational and SOX audits, including planning, testing and documenting results. The role reports to the Internal Audit Manager or Director and may supervise...Senior
- CRH is seeking a Senior Internal Audit Manager to lead a global audit team, delivering independent assurance and strengthening the control framework across CRH. You will engage with senior stakeholders to drive risk-based improvements and align with strategic objectives...SeniorWork at office
- A leading manufacturing firm is seeking a highly skilled Senior Internal Auditor to strengthen internal controls and support the maturation of their Internal Audit function. This role involves leading SOX compliance activities, performing audits, and offering recommendations...Senior
- PwC in Atlanta is seeking an Internal Audit/SOX Business Controls - Senior Associate to deliver end-to-end internal audit services across industries, leveraging AI and risk tech to strengthen controls and governance. You will lead and mentor junior staff, build client connections...Senior
$25.63 - $34.18 per hour
...Solve complex challenges. Drive operational excellence.Are you energized... ...and working in a fast-paced international banking environment? We're... ...Exchange Investigation Specialist to join our team and play a... ...initiatives that enhance workflows, controls, and client experience....Full timeWork at officeLocal area3 days per week$112k - $210k
...regulations and the adequacy of operational controls and processes in mitigating... ...on projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply... ...risk management teams and internal audit.Essential Job FunctionsLead...SeniorFull timeWork at officeFlexible hoursShift work$124.6k - $148.2k
...with the scale of our global operations to create secure, digitally... ...cybersecurity expertise to join our Internal Audit team. This role is integral... ...by assessing technology controls across cloud platforms,... ...SME), partnering closely with senior IT and security leaders to identify...Full timeLocal areaRelocation$99.3k - $158.69k
...The Patch Management Specialist, Senior oversees enterprise patch management... ...teams, driving automation, audit readiness, and continuous improvement... ..., defining compensating controls, and reporting noncompliance... ...management, security operations, and network/server teams to...SeniorContract workWork at officeRemote work- ...Senior Matter Mobility Specialist The Senior Matter Mobility Specialist serves as the operational lead for the firm's Matter Mobility program, ensuring... ...imports, exports, and internal client data movements are... ...position monitors quality control efforts, develops and...SeniorWork at office
- ...Climbing (Overview & Key Responsibilities) Internal Movement Eligibility Internal... ...deliver an elevated experience. The Cargo Control Specialist is a general title for Delta cargo professionals... .... Take necessary action to support operational metrics, including calling stations...Temporary workShift workAfternoon shift
- ...sophisticated technology and operational risk management. Our firm is... ...of Information Risk and Controls is a leadership and expert role... ...teams, and collaborate with Internal Audit, Global Compliance, and Risk... ...excellence, and engaging with senior stakeholders to deliver...SeniorFull timeWork at officeFlexible hours
- ...Atlanta office is seeking a Senior Associate, Payment Controls to join our growing... ...control environment through operational oversight, quality assurance... ..., procedures, and internal control requirements. Perform... ...improvement initiatives. Support audits, control reviews, risk...SeniorWork at officeFlexible hours
- ...focus on social equity in how we operate our business, as well as the... ...are seeking a full-time LEED Specialist to provide technical... ...performance criteria About the LEED Senior Specialist Role Essential... ...high quality Perform quality control (QC) and quality assurance (QA...SeniorFull timeFlexible hours
$68.59k - $145.82k
...work and build a career, KPMG provides audit, tax and advisory services for... ...our team.KPMG is currently seeking a Senior Associate Sales Operations to join our Advisory Operations organization... ...tools, collaborating with internal teams to address bugs and implement...SeniorH1bLocal area- AMB Sports and Entertainment seeks a Director of Retail Operations in Atlanta, Georgia. This senior role executes all retail operations across in-venue... ...ideal candidate will oversee store management, inventory control, and lead a team of managers. Ideal candidates possess...Senior
- Emory University in Atlanta seeks a skilled technician for the operation and maintenance of steam plant boilers. This position demands... ...Responsibilities include ensuring safe operation, troubleshooting controls, and performing preventative maintenance. Applicants must have...Remote work
$68k - $93k
..., state, and federal legal requirements and operates on the job with the highest of ethics. Adheres and ensures Johnson Controls staff and subcontractors adhere to all safety... ..., skills, and abilities of the applicant, internal equity, and alignment with market data.) This...Contract workFor contractorsFor subcontractorWork at officeLocal area$85.1k - $161.7k
...experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional security to join... ...Consulting practice, assists with various consulting, internal, and external audit clients by bringing in-depth ERP security and controls,...SeniorFull timeWork experience placementInternshipLocal area$120k - $140k
...Job Description Overview We are seeking a Senior Cost Controls Specialist/Cost Manager to join our team in Atlanta, GA . Your role Track and analyze project costs, including approved budgets, commitments, actual expenditures, accruals, and forecasts....SeniorFull timeContract workTemporary workFor contractorsFlexible hours$103.95k - $154.28k
Atlanta, GAInternal Operations - Supply Chain /Full-time /HybridHermeus is a venture-backed... ...seeking a highly motivated Sr. Purchasing Specialist, Avionics & Mission Systems to support... ...and fully stocked breakroomsU.S. EXPORT CONTROL COMPLIANCE STATUS The person hired will...SeniorWeekly payPermanent employmentFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit: Operational & Controls Specialist. Be the first to apply!
- internal audit associate Atlanta, GA
- audit supervisor Atlanta, GA
- pwc audit associate Atlanta, GA
- kpmg audit associate Atlanta, GA
- audit director Atlanta, GA
- senior audit manager Atlanta, GA
- audit associate Atlanta, GA
- audit manager Atlanta, GA
- director internal audit Atlanta, GA
- external audit manager Atlanta, GA

