Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor: Risk & SOX Controls Lead

Bally’s Corporation

Bally's Corporation is seeking an experienced internal audit professional to execute and support the annual risk-based audit plan in a gaming environment on a primarily on-site basis in Baton Rouge. You will conduct audits, prepare analyses and draft reports, and present findings to management after independent, standards-based review. The role emphasizes SOX monitoring, cross-functional collaboration, and maintaining strong relationships with auditees. #J-18808-Ljbffr Bally’s Corporation

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Risk & SOX Controls Lead in Baton Rouge, LA vacancy
  • Bally's Baton Rouge is seeking an Internal Audit professional to execute the annual risk-based audit plan and conduct independent reviews in line with IIA standards...  ...recommendations to management while supporting SOX monitoring and action plans. The role requires strong... 
    Senior
    Risk
    Night shift

    Bally's Baton Rouge

    Baton Rouge, LA
    1 day ago
  •  ...Treasurer’s Office in Baton Rouge seeks an Internal Auditor to perform complex audits, risk assessments, and compliance reviews of department programs and controls. The role requires independence,...  ..., and reporting findings to senior leadership, including the State Treasurer... 
    Senior
    Risk
    Work at office

    State of Louisiana

    Baton Rouge, LA
    57 minutes ago
  •  ...Treasurer’s Office in Baton Rouge seeks an Internal Auditor to perform complex audits and...  ...departmental programs, operations, and controls. The role requires independence, initiative...  .... You will develop audit plans, assess risks, and recommend improvements. The position... 
    Senior
    Risk
    Work at office

    Louisiana

    Baton Rouge, LA
    1 day ago
  • $50.63k - $63.34k

     ...Responsibilities Execute and support the annual risk-based audit plan, as assigned by Internal Audit Management, including process reviews, control testing, and audit documentation....  ...to Management. Participate in SOX monitoring/testing and monitor management... 
    Senior
    Risk
    Work experience placement
    Work at office
    Night shift

    Bally's Corporation

    Baton Rouge, LA
    1 day ago
  •  ...will gain hands-on experience across financial reporting, reconciliations, month-end close, and compliance while strengthening internal controls and improving accounting processes. You will build leadership experience by guiding and supporting the accounting team and... 
    Senior

    CFS

    Baton Rouge, LA
    2 days ago
  • $92.48k - $160.29k

    As a Senior Underwriting Consultant - Internal Auditor, you will be part of the US Life Underwriting Risk Management and Audit team, providing independent and objective quality assurance...  ...Financial Corporation is a leading international financial services provider... 
    Senior
    Risk
    Full time
    Temporary work
    Local area
    Remote work
    Flexible hours

    John Hancock

    Baton Rouge, LA
    1 day ago
  •  ...Summary: May operate as a lead individual on a project, or as...  ...resource manager of a project controls group. Provides the tools and...  ...earned value, productivity and risk analyses), and reporting. Identifies...  ...proposals and reports to senior level management. Ability to persuade... 
    Senior
    Risk
    Full time

    Worley

    Baton Rouge, LA
    16 days ago
  • $105.79k - $141.05k

     ...behavioral patterns, strategic opportunities, risks, and white spaces in existing and...  ...sampling, fielding, and statistical analysis Lead brand and market insights projects that...  ...scoping through delivery Work with internal counterparts to make sure every project meets... 
    Senior
    Risk
    Full time
    Temporary work
    Work from home

    Lumen

    Baton Rouge, LA
    3 days ago
  • $35.88 per hour

     ...detail-oriented individual to serve as its Internal Auditor and support the Department’s commitment...  ...programs, operations, and internal controls to ensure adherence to applicable laws,...  ...Responsibilities include conducting annual risk assessments, developing and executing... 
    Risk
    Hourly pay
    Permanent employment
    Full time
    Contract work
    Work experience placement
    Work at office

    State of Louisiana

    Baton Rouge, LA
    3 days ago
  •  ...Title: Material Coordinator, Sr, Lead, Sr StaffPS Job Title:...  ...coordinator is a key interface between internal and external stakeholders....  ...coordinator aids in the execution of SOX reviews to ensure compliance....  ..., contractual, and safety risks. JOB DUTIES/RESPONSIBILITIES-... 
    Senior
    Risk
    Work at office
    Local area
    Relocation
    Relocation package

    Entergy

    Baton Rouge, LA
    4 days ago
  •  ...close, and compliance. Play an active role in strengthening internal controls and improving accounting processes. Build leadership experience...  ..., liability, revenue, and expense accounts. Support audits, risk assessments, and internal control reviews. Assist in overseeing... 
    Senior
    Risk

    Creative Financial Staffing

    Baton Rouge, LA
    2 days ago
  •  ...commercial management, controls and performance, procurement...  ...a detail-oriented Senior QA/QC Construction Project...  ...non-conformances, and risks Maintain detailed...  ...the project lifecycle SOX control responsibilities...  ...have been sent to our internal recruitment team or hiring... 
    Senior
    Risk
    For contractors
    For subcontractor
    Flexible hours

    Turner & Townsend

    Baton Rouge, LA
    1 day ago
  • Position Description:The Senior Accountant is responsible for assisting the Finance & Accounting department in creating accurate...  ...teamAssist CFO with conducting auditsAssessing internal controls, including risk assessments and reviews of risk areasProtects organization... 
    Senior
    Risk
    Work at office
    Local area

    Allied Power

    Baton Rouge, LA
    3 days ago
  •  ...significant growth and is seeking a Senior Accountant for our...  ...ensuring that quality, financial, risk management, business and...  ...provides outsourced accounting and Controller services for a variety of...  ...with clients, their auditors, internal auditors and other professionals... 
    Senior
    Risk
    Contract work
    Work at office
    Local area

    Caler Donten Levine & Druker

    Baton Rouge, LA
    17 hours ago
  • $132.23k - $176.31k

     ...future of AI‑ready connectivity, join us today. The Role The Senior Lead Marketing Data Platform Architect is responsible for defining,...  ...governance standards for metadata management, lineage, schema control, data quality, and lifecycle management. Design for AI-... 
    Senior
    Full time
    Temporary work

    Lumen

    Baton Rouge, LA
    4 days ago
  •  ...seeking an experienced Lead Aviation Project Manager...  ..., staffing plans, risk strategies, and delivery...  ...clients, project teams, and senior leadership.Manage...  ...management, and project controls.Coordinate multidisciplinary...  ...agencies, and internal teams.Ability and willingness... 
    Risk
    Temporary work
    For contractors
    Local area
    Flexible hours

    WSP Group

    Baton Rouge, LA
    2 days ago
  •  ...application process. SENIOR ELECTRICAL SYSTEMS...  ...Electrical Systems Engineer to lead the definition,...  ...include environmental control systems (ECS), motor drives...  ...identify cross-subsystem risks and drive resolution...  ...electrical content for internal and customer preliminary... 
    Senior
    Risk
    Full time
    Local area

    Bascom Hunter

    Baton Rouge, LA
    1 day ago
  •  ...solutions. Purpose: The Senior Electrical Engineer...  ...time and within budget. Leading the execution of electrical...  ...effectively with internal teams, clients, and project...  ...identifying technical issues and risks, developing appropriate...  ...and load lists. Motor control center (MCC) layouts... 
    Senior
    Risk
    Work experience placement

    Worley Group, Inc

    Baton Rouge, LA
    5 days ago
  •  ...deposits, investments, insurance, and wealth planning, utilizing internal specialists. Lead client conversations with advanced credit knowledge and...  ...for changes in financial status, product needs, and risk exposure. Ensure compliance with regulatory requirements... 
    Senior
    Risk
    Full time

    First Horizon Bank

    Baton Rouge, LA
    16 hours ago
  • $80k - $133k

     ...DescriptionJob Overview:As a Project Controls Analyst with APTIM, you will have...  ...analysis, earn value analysis, risk management, proposal support, estimate...  ...and Forecast Reports to both internal and external stakeholders.Facilitate/Lead risk workshops, Management of Risk... 
    Risk
    Full time
    Contract work
    Temporary work
    Work experience placement
    Work at office
    Immediate start
    Night shift
    Weekend work

    APTIM

    Baton Rouge, LA
    3 days ago
  • $30 - $40 per hour

     ...equipment essential to their operations. Position Summary As a Lead Installer - HVAC & Refrigeration , you will lead the installation...  ..., and commission HVAC systems, refrigeration equipment, piping, controls, and related components Read and interpret blueprints, plans, wiring... 
    Senior
    Hourly pay
    Weekly pay
    Full time
    Temporary work
    Immediate start

    Tmrservices

    Baton Rouge, LA
    3 days ago
  •  ...execution, management, control and monitoring of high...  ....As one of the world’s leading professional services firms...  ...external events and risk contingencies, ensuring...  ...ManagementExternal and Internal Team Meeting ManagementEarned...  ...to mid-level to senior level team or project members... 
    Senior
    Risk
    Contract work
    For subcontractor
    Local area
    Remote work
    Flexible hours

    WSP Group

    Baton Rouge, LA
    2 days ago
  •  ...Protect the bank from unnecessary risk by following procedures in all...  ...branches, as needed For all Senior Universal Bankers: Minimum of...  ...or feel objects, tools or controls; reach with hands and arms, and...  ...skills when working closely with internal business partners and external... 
    Senior
    Risk
    Contract work

    Renasant Bank

    Baton Rouge, LA
    3 days ago
  •  ...Senior Vice President, Treasury Accounting Officer About the Company Growth-oriented public bank focused on community involvement...  ...guides liquidity strategies while ensuring effective compliance and risk management. Combining strategic insight with hands-on leadership... 
    Senior
    Risk

    Confidential

    Baton Rouge, LA
    1 day ago
  •  ...Description COMPANY SUMMARY: A leading Mechanical Maintenance,...  ...industry POSITION TITLE: Senior Project Manager COMPENSATION...  ...are met. Identify project risks and resolve cost, schedule, and...  ...Oversee change orders, cost controls, forecasting, and contract compliance... 
    Senior
    Risk
    Contract work
    For contractors
    For subcontractor

    BIC Recruiting

    Baton Rouge, LA
    6 days ago
  • $102.3k - $209.5k

     ...Job Description Leads the construction of data centers by colocation...  ...and oversees quality control processes to ensure all construction...  ...projects. Identifies gaps in risk identification and mitigation...  ...relationships to effectively support internal and external stakeholders,... 
    Senior
    Risk
    Contract work
    Temporary work
    For contractors
    Flexible hours
    Shift work

    Oracle

    Baton Rouge, LA
    2 days ago
  • $105.79k - $141.05k

     ...take ownership, deliver meaningful impact, and help shape the future of AI‑ready connectivity, join us today. The Role The Sr. Lead, GTM Growth Platforms is a critical role within Lumen’s new Integrated Demand & GTM team, reporting directly to the Sr. Director,... 
    Senior
    Full time
    Temporary work
    Remote work

    Lumen

    Baton Rouge, LA
    4 days ago
  • $10 per hour

     ...Business Relationship Manager Senior If you are customer...  ...client experience and risk management while...  ...management protocols and control policies and adhering to...  ...at all levels, internally and externally. Ability...  ...About Us Chase is a leading financial services firm... 
    Senior
    Risk
    Work experience placement
    Work at office

    JPMorgan Chase

    Baton Rouge, LA
    3 days ago
  •  ...EngineerRequisitionJR000015860 Senior Manufacturing / Process...  ..., Quality Assurance, Risk Management, Regulatory...  ..., project tracking, leading status meetings, risk...  ...to effectively manage internal and external relationships...  ...working with Rockwell control solutions (RSLogix,... 
    Senior
    Risk
    Full time
    Contract work
    For contractors

    Mallinckrodt Pharmaceuticals

    Port Allen, LA
    3 days ago
  •  ...Francisville is seeking an Assistant Controller to join the team. In this role...  ...-to-day technical accounting lead, supporting the Controller/CFO...  ..., financial analysis, and internal controls, while preparing...  ...independently based on deadlines, risk, and materiality Discretion... 
    Risk

    Bank of St. Francisville

    Baton Rouge, LA
    14 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor: Risk & SOX Controls Lead. Be the first to apply!