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
- 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...SeniorRiskNight shift
- ...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...SeniorRiskWork at office
- ...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...SeniorRiskWork at office
$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...SeniorRiskWork experience placementWork at officeNight shift- ...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
$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...SeniorRiskFull timeTemporary workLocal areaRemote workFlexible hours- ...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...SeniorRiskFull time
$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...SeniorRiskFull timeTemporary workWork from home$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...RiskHourly payPermanent employmentFull timeContract workWork experience placementWork at office- ...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-...SeniorRiskWork at officeLocal areaRelocationRelocation package
- ...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...SeniorRisk
- ...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...SeniorRiskFor contractorsFor subcontractorFlexible hours
- 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...SeniorRiskWork at officeLocal area
- ...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...SeniorRiskContract workWork at officeLocal area
$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-...SeniorFull timeTemporary work- ...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...RiskTemporary workFor contractorsLocal areaFlexible hours
- ...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...SeniorRiskFull timeLocal area
- ...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...SeniorRiskWork experience placement
- ...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...SeniorRiskFull time
$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...RiskFull timeContract workTemporary workWork experience placementWork at officeImmediate startNight shiftWeekend work$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...SeniorHourly payWeekly payFull timeTemporary workImmediate start- ...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...SeniorRiskContract workFor subcontractorLocal areaRemote workFlexible hours
- ...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...SeniorRiskContract work
- ...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...SeniorRisk
- ...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...SeniorRiskContract workFor contractorsFor subcontractor
$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,...SeniorRiskContract workTemporary workFor contractorsFlexible hoursShift work$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,...SeniorFull timeTemporary workRemote work$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...SeniorRiskWork experience placementWork at office- ...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,...SeniorRiskFull timeContract workFor contractors
- ...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
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