Internal Controls Auditor - Analyze & Improve Operations
Rapid Resource Recruiters
A local recruiting firm in Raleigh, North Carolina is seeking an experienced auditor responsible for conducting audit programs to review internal controls over business operations. This role requires evaluating internal controls and making recommendations for improvements. Candidates should have a Bachelor’s degree in a related field and 1–2 years of audit experience. Relevant certifications like CIA, CPA, or CISA are preferred. The position may involve up to 30% domestic travel. #J-18808-Ljbffr Rapid Resource Recruiters
- ...Senior Internal AuditorThe Senior Internal Auditor is a key role that supports... ...performing risk-based operational internal audits,... ...identify risks, assess controls, and develop... ...opportunities to improve governance, risk management... ....Must be able to analyze data, draw...OperationsLocal area
- ...performing audit programs to review internal controls over business operations, evaluating internal controls and... ...findings and recommendations for improvement. Job Description Audits a variety... ...willingness to pursue Ability to collect, analyze, and evaluate information...Operations
- Senior Internal Auditor - Job Description Position Summary... ...Plan through risk-based operational internal audits,... ...identify risks, assess controls, and develop practical... ...and opportunities to improve governance, risk management... ...skills. Ability to analyze data, draw...OperationsWork at office
- ..., hands-on Corporate Controller to lead the accounting... ..., accounting operations, internal controls, and the systems... ...accordance with U.S. GAAP. Analyze financial performance... .... Maintain, improve, and scale accounting... ...manage relationships with auditors and other...OperationsFull timeLocal area
- ...detail-oriented Associate Internal Auditor to join our Internal... ...functions and operational processes. Working alongside... ..., and internal control audits across multiple... ...business functions. Analyze operational, financial... ...anomalies, and process improvement opportunities....OperationsTemporary workWork at officeWorldwide
- ...necessary to the normal operation of the agency.... ...: The Assistant Controller supports all core... ..., and strong internal controls. They also... ...in preparing and analyzing monthly,... ...practices, and process improvements, including financial... ...with external auditors.Assist with the preparation...OperationsWork at officeLocal area
- ...experienced Assistant Controller to help guide the... ...a key part in improving Deltek... ...multiple entities or operating units, supporting... ...Establish and monitor internal control practices... ...contact for external auditors and organizing... ...Proven skill in analyzing financial results...OperationsImmediate start
- The Assistant Controller supports the Controller in overseeing the daily operations of the accounting function,... ...reporting, budgeting, internal controls, and compliance... ...reconciliations Analyze financial results and... ...controls, and process improvements Provide guidance and...OperationsWork at officeShift work
- ...outstanding service to both internal and external customers... ...designing and/or improving accounting processes... ...improvement initiatives Analyze, dissect, and... ...can be used to direct operations, as well as comply with... ...responsibilities as directed by the Controller Requirements Knowledge...OperationsLive out
- ...an Accounting Manager/Controller. The Accounting Manager... ...and accounting operations of the facility. This... ...reconciliation. ~Prepare and analyze monthly, quarterly,... ...~Develop and maintain internal controls to safeguard... ...operations leadership to improve profitability and...OperationsWork at office
$63.67k - $117.4k
...Truist Internal Auditor 2 Truist Internal Auditor 2 is responsible for... ...performed, determine internal control weaknesses, and make value-... ...business processes. # Analyze process documentation to evaluate... ...of the organization, operations, policies and procedures (including...OperationsWork at office$64.62k - $112.73k
...professionals in the industry. Apply today! The Internal Auditor is responsible for execution of the... ...and analyses of the agency's operations and controls. This includes performance/... ...and technical assistance designed to improve the operation of the agency. This position...OperationsWork experience placementWork at officeRemote workFlexible hours$63.67k - $117.4k
...Truist Internal Auditor 2 is responsible for assisting in the completion... ...performed, determine internal control weaknesses, and make value-... ...complex business processes. Analyze process documentation to evaluate... ...of the organization, operations, policies and procedures (including...OperationsFull timePart timeWork at office$33.37 - $47.97 per hour
...teammates working together to improve the health and well-being of... ...and performing financial and operational assurance and advisory engagements... ...accordance with the Global Internal Audit Standards. This... ...of risk management, internal controls, and governance processes. Responsibilities...OperationsHourly payFull time$82.13k - $120k
...Truist Senior Internal Auditor Truist Senior Internal Auditor is responsible... ..., determine internal control weaknesses, and make value-added... ...business processes. 2. Analyze process documentation to evaluate... ...of the organization, operations, policies and procedures (including...OperationsWork at office- ...management consulting firm that operates through client-site, in-... ...proactive and detail-oriented Internal Auditor to support internal audit... ...effectiveness of organizational controls, processes, and compliance... ...perform risk-based reviews, analyze financial, operational, and...OperationsFull timeTemporary workRemote work
- ...Job Details Financial Controller Raleigh, NC (Hybrid) Company... ...the Parent to meet internal and external reporting... ...systems; adjust to improve accuracy and efficiencies... ...Parent and external auditors to continuously... ...oversee the day-to-day operations of the Company's accounting...OperationsWork at officeRemote workFlexible hours
- ...We are recruiting a Corporate Controller for a multi-entity, International organization to oversee corporate accounting... ..., controllership, and finance operations. Reporting to executive... ...acquisition integration, and operational improvement initiatives. Key...OperationsFor contractorsWork at officeLocal area
- ...Overview Assistant Controller — CPA Required | ASC 6... ...lead core accounting operations and contribute to strategic... ..., procedures, and internal controls Oversee... ...reports Drive process improvements and system implementations... ...with external auditors and tax professionals...OperationsContract workWork at officeLocal area
- ...firm is seeking an Assistant Controller to join its finance and fund operations team. This individual will play... ...requests Participate in process improvement and internal control initiatives Support... ...Work closely with external auditors, tax providers, fund...OperationsFor contractorsWork at officeLocal area
- ...and strategic Assistant Controller to join our Finance... ...reporting, compliance, and internal controls for a growing... ...liaison for external auditors; manage audit... ...Collaborate with IT and operations to optimize system configurations... ...opportunities to improve close cycle efficiency...OperationsFull timeContract workTemporary workWork at officeImmediate startFlexible hours
- Senior Financial Controller - (Open to fractional / Part... ...with Excalibur International and CSG financial leadership... ...all accounting operations, including payroll, accounts... ...corrective action. Analyze profitability drivers... ...cost structures to improve results. Support...OperationsContract workPart time
- ...WakeMed, our mission is to improve the health and well-... ...care. As a Senior Internal Auditor, you will play a key role... ...strengthen internal controls, manage risk, and improve operational effectiveness. You will... ...recommend improvements. Analyze financial and...
- Vice President, Finance / Controller - Epicor Kinetic Location: North Carolina | On... ...who wants to play a key role in improving financial operations, systems, and business performance while... ...forecasting, cash flow, AP/AR, and internal controls. Oversee monthly and annual...OperationsFull time
- ...Highspring, based in Raleigh, seeks an Assistant Controller to oversee the monthly close, GAAP reporting,... ...coordination across multiple sites. You will drive process improvements, lead accounting staff, and partner with operations to enhance controls and efficiency. The role...Operations
- ...are recruiting an Assistant Controller for a growing mission-driven... ...coordination, and continuous improvement of accounting processes.... ...overseeing daily accounting operations, including general ledger, reconciliations... ...reporting, strengthen internal controls, and enhance...Operations
- The Controller & Operations Manager serves in two complementary capacities: financial steward of the... ...operations and serves as the primary internal point of contact for IT, facilities, vendors... ...and implement opportunities to improve accounting processes, systems, controls...OperationsWork at officeWorldwide
- ...financial planning, business controlling, and performance... ...develop forecasts, analyze financial performance... ...governance, improving reporting processes,... ...accounting standards and internal controls while driving... ...supporting project and operational decision-making, monitoring...OperationsLocal areaVisa sponsorship
- Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities and documenting results. You will interpret audit findings, identify control weaknesses, and offer remediation recommendations. You may lead segments or elements...
- Indelible is seeking an Internal Auditor to support internal audit engagements and assess the effectiveness of controls, processes, and compliance practices. The role involves risk-based reviews, data analysis, and preparing clear workpapers and reports. The ideal candidate...Remote jobWork at office
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