Senior Auditor: Internal Controls & Risk Leader
Jobtailor
Jobtailor is seeking an experienced auditor to perform assigned audits, projects, and investigations across the organization and its subsidiaries. The role includes conducting interviews, executing audit tests, analyzing data, and presenting conclusions to management. You will educate staff on strengthening internal controls to mitigate risks and support the healthcare/financial service environment. Qualified candidates have a Bachelor's degree in accounting/finance/business/healthcare-related #J-18808-Ljbffr Jobtailor
- ...Downs Incorporated, based in New Orleans, seeks an Internal Auditor to perform independent audits across the company’s controls, financial records, and operations. You will... ...and contribute to strengthening governance and risk management. Responsibilities include examining...Risk
- Entergy is seeking an Auditor at a hybrid work location that may be... ...The role involves executing internal audits, maintaining audit work... .... Responsibilities include risk assessments, fieldwork, reporting... ..., and testing of SOX 404 controls. A Bachelor's degree in accounting...Risk
- ...conclusions to department and organization management Educates and assists employees and management in applying and improving internal controls to mitigate risks Requirements Bachelor's degree in Accounting, Finance, Business, Healthcare Reimbursement/Operations, or related...SeniorRisk
- ...Senior Auditor 1 This position is a senior level, unclassified position in the Office of Internal Audit at LSU. The Senior Auditor 1 is responsible for... ...lead complex, higher-risk engagements and provide coordination... ..., including risk and controls identification, test...SeniorRiskWork experience placementWork at officeFlexible hours
- The Internal Auditor at Southeast Louisiana Flood Protection Authority East will independently assess governance, risk management, internal controls, and compliance across agency activities. You will design and administer an audit program, perform operational and financial...Risk
- ...operational integrity of the regional flood risk management system in southeastern... ...our jurisdiction. Overview Of Role The Internal Auditor serves as the agency's independent assurance... ...governance, risk management, internal controls, and compliance activities. The...RiskFull timeContract workWork experience placementLocal area
- ...Nichols is looking for a Program Controls Leader to join our team. As our... ...that deliver maximum value to internal and external clientsLead and... ...and complex programs.Provide senior-level direction to ensure program... ...projects, applying advanced risk mitigation strategies.Assist...RiskFull timeLocal areaRemote workFlexible hours
$101.61k - $135.64k
...Senior Project Controls Specialist Our company is currently undergoing an exciting brand transformation... ...management, change management, and risk management. Provides technical... ...their representatives. Implements internal and contractual requirements on the project...SeniorRiskContract workFor subcontractorWork at office- Louisiana State University in New Orleans seeks a Senior Auditor 1 to lead high‑level audits and investigations within the Office of Internal Audit. You will plan, execute, and follow... ...limited supervision while guiding staff on risk assessment and testing. The role emphasizes...SeniorRiskWork at office
- Entergy is seeking an Auditor at the I-III level to perform internal audits, maintain audit documentation, and collect sufficient evidence to support conclusions. The role involves risk assessments, fieldwork, and reporting under IIA standards, with SOX 404 testing as part...RiskVisa sponsorshipFlexible hours
- Presque Isle Downs, Inc. is seeking an Internal Auditor in New Orleans, Louisiana, responsible for conducting audits to ensure the effectiveness of financial and operational controls. The ideal candidate will possess 3-5 years of accounting experience and the ability to...Work at office
- ...Senior Project Controls Manager The Senior Project Controls Manager leads cost and schedule controls for a data center construction project,... ...manager and construction manager to identify cost and schedule risk early and supervises the junior project controls manager and...SeniorRiskTemporary workWork at officeLocal areaRelocation
- ...position will be filled as an Auditor I, Auditor II, or Auditor III... ...:Performs execution of internal audits as assigned, the compilation... ...: Participates in risk assessments to identify risks... ....Performs testing of SOX 404 controls to assess internal controls over...RiskWork experience placementWork at officeLocal areaRelocationVisa sponsorshipWork visa
- ...Internal Control AnalystInternal Control Analysts serve as part of a team of analysts responsible for managing the Sarbanes Oxley 404 (SOX... ...assessments of assigned processes to identify financial reporting risks and controls that mitigate the risks.Performs tests of key...RiskLocal area
$93k - $163.13k
...quality issues and financial risks on GPS engagements.... ...OP Delivery Excellence Leaders and Offering Leaders to... ..., Delivery Excellence internal workforce, GPS Sector/... ...through program design, control assessment, monitoring,... ...-level employees to senior leaders, we believe there...SeniorRiskFull timeWork experience placementLocal area$54k
...useful information. Staff Auditor 1 has a minimum annual... ...as a Staff or Senior Auditordependingon the... ...effectiveness of process controls. Performs compliance audits... ...gain an understanding of internal controls and is able to... ..., and documents risks and demonstrates the ability...Risk- ...property through flood control, your work will directly... ...working with other leaders within WBG to create template... ...and outreach to internal staff to elevate WBG’s... ...Project Work:Serve as a Senior Project Controls Business... ...management, change management, risk management, and...RiskContract workTemporary work
- ...Matching About the Role The Finance Auditor performs the function of... ...service to both external and internal customers. Enters statistical... ...function and understands what risk we are trying to prevent from... ...A basic knowledge of internal control procedures of gaming operations...RiskFlexible hoursShift work
$118k - $130k
...experienced Regulatory Reporting Senior Consultant, you will... ...standards, and control frameworks across various... ...resolution across internal stakeholders and external... ...quality, reduce operational risk, and improve process... ...Forensic team helps client leaders translate multifaceted...SeniorRiskLocal areaVisa sponsorship- Job Title: Engineer I-Sr- Risk Controls Relay Protection & Control EngineerWork Place Flexibility: Onsite Legal Entity: Entergy Louisiana, LLC JOB SUMMARY/PURPOSE:Provide technical reviews of work documents, strategies, and plans, including Protection and Control documents...SeniorRiskRelocation
- ...Internal AuditorAmerica's second oldest horse racing track, the Fair Grounds has been a... ...southeast Louisiana.JOB SUMMARYThe Internal Auditor is responsible for conducting... ...This position reviews the effectiveness of controls, financial records, and operations and is...Work at office
- This OpportunityThe Senior Power Delivery Project Manager... ..., schedule and cost control, reporting, and project... ...schedule, cost, risk, quality, and stakeholder... ...strategies for utility clients, internal leadership, engineering... ...or other business leaders, will become the property...SeniorRiskContract workFor contractorsFor subcontractorWork at officeLocal areaRemote workFlexible hours
$134.48k - $269.88k
...seeking an experienced Senior Manager to lead delivery... ...coordinating across internal teams to drive efficient... ...deadlinesProactively manage risks and resolve issues... ...ensure proper quality control is applied and reviews... ...level employees to senior leaders, we believe there’s always...SeniorRiskWork at officeLocal areaVisa sponsorship$110.7k - $218.3k
...create value and minimize risk for our clients, while... ...!Work you’ll do As a Senior Consultant on the... ...structures, systems, controls, and construction management... ...services firm International engagement experience... ...level employees to senior leaders, we believe there’s always...SeniorRiskLocal areaVisa sponsorship$105.4k - $207.8k
...business rules into technical controls, including row- and column-... ...for both the client and the internal delivery team.Partner with... ...delivery on track and surface risks early.Stay current on... ...From entry-level employees to senior leaders, we believe there’s always room...SeniorRiskLocal areaVisa sponsorship- ...experienced and highly motivated Senior Tax Manager to join our dynamic and... ...necessary. 6. Liaise with external auditors and tax consultants, maintaining... .... 9. Monitor and manage tax risk and ensure compliance with internal controls. Job Details Qualifications...SeniorRiskPermanent employmentFull timeWork at officeLocal area
$174k - $278.4k
...accounting firm, seeks a Tax Senior Manager for its... ...their clients, managing internal resources to complete client... ..., collaborate with leaders across other disciplines... ...and mitigate related risks.Developing and delivering... ...with firm-wide quality control procedures.Working...SeniorRiskFull timeWork experience placementWork at officeLocal areaRemote work- ...Assurance Experienced Senior The Assurance Experienced... ...and assessing various control systems. This position... ..., or mitigating the risks, of specific policies and procedures. As Auditor in charge is responsible... ...assesses effectiveness of internal control system...SeniorRiskWork at office
$105.4k - $207.8k
...ready guidance, implement controls-as-code patterns, and... ...monitoring workflows.As a Senior Consultant, you will help clients and internal delivery teams move from... ...to practices: risk tiering, model and agent... ...level employees to senior leaders, we believe there’s always...SeniorRiskLocal areaVisa sponsorship- Relativity is seeking an experienced Senior Employee Relations Specialist to lead complex ER cases end-to-end, partnering with Legal and... ...to HRBPs and leadership, maintaining rigorous documentation and risk mitigation while driving organizational health as the company...SeniorRiskRemote job
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