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
- ...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
- ...client is hiring an experienced Controller in Raleigh, NC. As the... ...Controls and audit · Own the internal controls framework,... ...implementation, including ERP, that improved core accounting and finance... ..., or environmental or field-operations businesses · Coaching a...OperationsFull time
- 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... ...knowledge of the organization, operations, policies and procedures (including...OperationsFull timePart timeWork at officeShift workDay shift
- ...Raleigh, NC is seeking an experienced Unit Controller to oversee the financial operations of the Raleigh Convention Center. You... ...on a high-impact finance team, you’ll analyze trends, deliver insightful reports, train staff on internal controls, and help close activities at...Operations
$128k - $252.5k
Position Summary Performance & Cost Improvement Senior Consultant Deloitte’s Strategy... ..., restructuring, and financial and operational transformation. PI&R works with boards... ...reengineering focused on cost reduction * Analyze operational, financial, and market data...OperationsLocal areaImmediate start- ...together delivering outcomes that improve people’s lives. Working in... ...and commercial management, controls and performance, procurement... ...alternative selection Evaluate and analyze fee proposals / bids and... ...sources, transforming it to fit operational needs. Reconcile data to...
- ...Assistant Controller The Assistant Controller role will be responsible... ...organization's accounting operations, including financial reporting, reconciliations, and internal controls. In addition, this role... ...and work with external auditors during the year-end audit. Effectively...Operations
$24 - $27 per hour
...agreements. The Energy Auditor - Virtual will... ..., review and analyze data, including online... ...for improved energy efficiency... ...improve program operations and delivery.Continuously... ...Hose Air Leakage Controller Installer Heating... ...qualifications, internal equity, geographic...OperationsHourly payFor contractorsWork experience placementWork at officeLocal areaImmediate startRemote work- ...Sarbanes-Oxley, as well as operational and compliance reviews.... ...the importance of effective internal controls and corporate governance practices... ...to management, external auditors, and the Audit Committee... ...workplace. By continuously analyzing market trends, staying abreast...For contractorsWork experience placementLocal area
- ...focused on impact, speed, and continuous improvement. We believe in working smart,... ...out our video here ! As the Assistant Controller for the Coastal Community Bank, you will... ...preparation of financial schedules for internal auditors, external auditors, and regulators. Prepare...Temporary workWork at officeLocal areaRemote workFlexible hours
- ...Close | Process Improvement We are partnering... ...schedules. Analyze balance sheet and... ...preparation of internal and external financial... ...with FP&A, Operations, and business leaders... ...requests from auditors. Assist with technical... ..., internal controls, and reporting...OperationsFull timeWork at officeLocal area
- ...to support financial operations across two manufacturing... ...plant leadership to analyze manufacturing costs, understand... ...opportunities for improvement. Prepare monthly... ...Support financial controls related to manufacturing... ...activities. Support internal and external audits by...OperationsFull time
$23 - $26.3 per hour
...About the role: As a Global Internal Audit intern, you will be part... ...Intern will assist with improving the department and participate... ...on risk-based financial and operational audits and advisory reviews.... ...and effectiveness of internal controls Gather and prepare audit...Hourly payFull timeSummer workInternshipSummer internship$110k - $145k
...Description: Financial Controller – Construction &... ...strengthen our financial operations while supporting the company... ...performance, improve processes, and support... ...Prepare, review, and analyze financial statements,... ...· Maintain effective internal controls, financial documentation...OperationsFor contractorsFor subcontractorRemote workFlexible hours$80k - $100k
...cool things and constantly improves. They seek someone with a strong... ...-end, including preparing, analyzing, and interpreting complex... .... AP/AR, Cash Flow & International Operations Manage accounts payable... ...Ensure adherence to internal controls and maintain audit...OperationsFull timeRemote work- ...while partnering closely with operations, supply chain, and finance... ...counts and financial records. Analyze inventory costs, product... ...operations and supply chain teams to improve inventory accuracy and... ...variance analysis, and inventory controls. CPA or progress toward...OperationsFor contractorsWork at officeLocal area
- ...commercial building projects. Analyze contract documents (drawings,... ..., project management, operation, and business development teams... ...estimating staff, promote continuous improvement, innovation in estimating... ...software, modeling) and cost control practices. Assist in risk...OperationsFull timeContract workFor subcontractorLocal area
- ...Assistant Controller, Fund Accounting Tiverton is seeking a proactive and resourceful... ...Develop and participate in process improvement projects and internal control implementation Support... ...to interact effectively with auditors, tax providers, administrators, and...
- ...looking for an Assistant Controller to join a non-profit... ...strengthen financial operations, support accurate... ...support, and process improvement in a dynamic setting.... ...procedures, strengthen internal controls, and improve... ...for external auditors, lenders, insurers, and...OperationsContract work
- ...vendor payments, strong internal controls, and strategic vendor... ...a significant offshore operation to effectively utilize systems, improve processes, ensure compliance... ...internal and external auditors and SOX requirements.... .... Must be able to analyze data, draw conclusions,...OperationsLocal area
- ...Seeking a Plant Controller to lead daily financial operations for the plant while serving as the site’s de facto... ...cost control and continuous improvement initiatives across labor, materials... ...and manufacturing processes. Analyze financial and operational performance...OperationsFull timeWork at office
- ...estimating, project management and operations teams and will help establish... ...-specific conditions. Analyze bar sizes, tonnage,... ...grows. Establish quality-control procedures for takeoffs and placing... ...historical estimating database. # Improving consistency and accuracy...OperationsFull timeFor contractorsFor subcontractorRemote workFlexible hours
- ...closely with the broader finance and operations teams. This is a hands-on, on-... ...each Engineering Change Order. Analyze material, labor, and overhead variances... ...hoc requests. Roll out process improvements in costing, reporting, and controls, then train the team on them....Operations
- ...closely with our Supply Chain and Operations teams to provide critical support... ...recommendations to Accounting leadership Analyze aging reports and review turnover... ...looking analysis Assist in the improvement of processes and internal controls related to inventory Ensure all...OperationsWork at officeNight shift
- ...critical role in supporting daily accounting operations, maintaining accurate financial... ...Accepted Accounting Principles (GAAP), internal controls, organizational policies, and laws... ...internal controls, and Board policies Analyze financial data and prepare reports for...Operations
- ...Controller The Controller will be responsible... ...'s accounting operations, including financial... ...of strong internal controls. In addition... ...accounting standards, improve financial... ...leadership. Identify and analyze accounting... ...information to external auditors. Monitoring...OperationsLocal area
- ...project accounting tasks to achieve smooth operations on either a dedicated project or on the... ...in detail to reconcile with project controls/commercial team Responsible for the monthly... ...(s) being supported Advises on improving the processes related to the project accounting...OperationsContract workFor subcontractorLocal areaVisa sponsorshipWork visa
- ...The Continuous Improvement Supervisor leads execution of plant-floor CI initiatives,... ...applying Lean and Six Sigma tools. Analyze operational data to identify improvement opportunities... ...~ Knowledge of Statistical Process Control, root cause analysis, and other analytical...OperationsWork experience placementWork at officeShift work
- ...supporting continuous process improvements. Key Responsibilities Own... ...of billing discrepancies. Analyze account activity, research... ...in accordance with internal controls and company policies. Collaborate... ...accounting, finance, and operations teams to resolve accounting...OperationsContract workTemporary workRemote work
- ..., and maintaining a strong internal control environment. The ideal candidate... ...and enjoys leading process improvements, mentoring team members,... ...transactions. \n Analyze general ledger activity, investigate... .... \n Partner with FP&A, operations, and other business leaders...OperationsWork at officeLocal area
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