Senior Internal Auditor — Lead Risk & SOX Audits
Bally's
Bally's is seeking an audit professional to execute their annual risk-based audit plan in Lincoln, Rhode Island. Responsibilities include conducting audits, identifying weaknesses in compliance, and reviewing processes in line with established practices. The ideal candidate will have a bachelor's degree in Accounting or Finance, alongside 2-3 years of audit experience. Strong report writing and interpersonal skills are emphasized. #J-18808-Ljbffr Bally's
- Bally's Corp in Lincoln, Rhode Island is looking for an Internal Auditor to execute risk-based audit processes. The role involves reviewing systems for compliance, generating recommendations, and presenting findings to management. The ideal candidate will have 2-3 years...SeniorRisk
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$62k
...Responsibilities: Execute an annual risk-based audit plan: Independently review... ...for audits. Take a lead role with the property's... ...tests of controls as assigned by Internal Audit management.... ...Participate with the TRWH SOX Team to implement SOX monitoring...SeniorRiskWork experience placementWork at office$79.31k - $158.62k
A Brief Overview Cybersecurity Senior Analyst is a key member of the Internal Audit team responsible for executing cybersecurity... ...security, and third-party/vendor risk management. Identify control gaps... ..., ISO, PCI DSS, NY DFS, NAIC, SOX, HITRUST). Familiarity with...SeniorRiskFull timeLocal area- ...We’re seeking a Senior Accessibility Lead to support our organization in delivering accessible digital products. This remote role helps embed accessibility across the product lifecycle to strengthen audit readiness and remediation efforts. Position Details: Employment...SeniorTemporary workRemote work
- A leading financial institution is seeking a Senior Auditor to join their Wealth Management team in Johnston, Rhode Island... ...This role involves conducting audits related to investment and... ...have 3-5 years of experience in internal audit or risk management, with strong...SeniorRisk
$60 - $65 per hour
...Eliassen Group is seeking a Senior Cybersecurity Analyst to join their team remotely. The ideal candidate must have over 10 years of hands... ...experience in cybersecurity operations, incident response, and risk management. You will be responsible for managing security...SeniorRiskHourly payContract workRemote work- ...FM is seeking a Construction Underwriter in Johnston, Rhode Island, to assess and manage large-scale construction risks in a dynamic team environment. The ideal candidate has at least 10 years of property underwriting experience, strong negotiation and analytical skills...SeniorRiskFlexible hours
- ...Contract Senior Accountant Contract (est... ...tracking, fixed assets, audit support, internal controls, and... ...Internal Controls, SOX, and Audit Support... ...thoughtful questions, identify risks or inconsistencies, and... ..., vendors, customers, auditors, site leaders, and internal...SeniorRiskPermanent employmentContract workTemporary workWork at officeLocal areaImmediate startFlexible hours
- ..., or related field, along with 5+ years of relevant experience. Key responsibilities include drafting compliance policies, managing risks, and providing guidance on best practices. The role offers a comprehensive benefits package and a focus on professional development...SeniorRisk
- ...Terracon is seeking a Senior Environmental Professional in Providence, Rhode Island, to lead complex projects involving environmental site investigations, assessments... ...with regulations. This role demands expertise in risk assessment and quality standards. The ideal candidate...SeniorRisk
$54.3k - $145.86k
...Koitecc Solutions in Rhode Island is seeking a Manager Corporate IT Audit to lead SOC audits and manage the full audit process, ensuring compliance and quality. You will collaborate closely with business teams and oversee the development of the audit team. The ideal candidate...RiskFull time$75k - $110k
...Providence, RI, is seeking a Purchasing Agent II to oversee the bid and contract processes across various projects. This role emphasizes risk management and supports trade contractors while maintaining compliance and exploring opportunities within Diverse Owned Small...SeniorRiskContract workFor contractors- Citizens is seeking an experienced Senior Data Scientist to enhance fraud risk strategies and understanding of customer behavior. This role is vital for driving measurable fraud risk reduction across teams in a collaborative and innovative environment. The ideal candidate...SeniorRisk
- Teradata Corporation (SE) is looking for a remote IT Senior Auditor to enhance our global Enterprise Risk and Assurance Services team. This role involves executing risk-based audits, assessing controls in cloud infrastructures, and collaborating with technology leaders...SeniorRiskRemote job
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...Senior Auditor – Wealth Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Core Banking and... ...the bank's control environment, risk management practices, and culture... ...sufficiently mitigated. Act as lead auditor on sections of large...SeniorRiskLocal areaMonday to FridayFlexible hours$131.5k - $303.2k
...Executive Director, Emerging Risk Assurance leads CVS Health's third-line... ...processes. Operating within Internal Audit, this role applies rigorous... ...providing objective assurance to senior leadership and the Audit... ..., and automation into SOX and risk‑based audit programs...RiskHourly payFull timeTemporary workLocal area- Bank of America is looking for a candidate to perform risk assessments and repayment capacity analyses for complex transactions in Providence... ..., or Commercial Credit. Competitive compensation and a range of industry-leading benefits are offered. #J-18808-Ljbffr Bank of AmericaSeniorRisk
$105k - $130k
Citizens Bank is seeking a Senior Data Scientist in Johnston, Rhode Island to lead fraud risk strategy optimization and entity-level fraud estimation. The ideal candidate will have over 5 years of experience in fraud analytics, strong skills in SQL and Python, and the...SeniorRiskFlexible hours$105k
...Senior Accounting & Budget Analyst Job no: 111... ...Essential Job Functions Leads annual budgeting,... ...budgets, identifying trends, risks, and variances and... ...documents, and monitors internal controls over infrastructure... ...internal and external audit requirements related to...SeniorRiskFull timeRelocationFlexible hours$92k - $110k
...longterm sustainability goals. What You'll Do: Lead the technical execution of major projects-... ..., and execute environmental compliance audits and compliance plans (including SWPPPs and... ...airport operations, assessing compliance risk, and recommending practical, defensible...SeniorRisk- ...Job Overview The Senior Director of Security Operations and Risk leads the defensive security strategy and operational... ...architectural gaps. Maintain continuous audit readiness by automating... ...evidence collection to support seamless internal and external reviews without...SeniorRiskTemporary workFor contractorsWork at officeLocal areaImmediate startRemote workFlexible hoursShift work
- Join a forward-thinking company as a Senior Audit Analyst, where you'll play a crucial role in enhancing financial accountability across diverse... ...world-class audit team while ensuring compliance with GAAP and SOX standards. Enjoy a supportive work environment that values work...Senior
- ...Teradata is seeking a highly motivated IT Senior Auditor to join our global Enterprise Risk and Assurance Services (ERAS) team. Internal Audit provides independent, objective assurance... .... Key Responsibilities Plan, lead, and execute risk‑based IT audits and advisory...SeniorRiskPermanent employmentRemote workFlexible hours
$106k - $152k
...centuries ago, FM is a leading mutual insurance company... ...dedicated to property risk management and the resilience... ...FM is seeking a Senior Information Security Analyst... ..., and integration with internal systems. You will... ...27001 certifications, audit reports, architecture diagrams...SeniorRiskWork experience placementWork at officeRelocationFlexible hours1 day per week$160k - $220k
...deliver comprehensive accounting, audit, and tax solutions alongside... ...services encompassing risk management and forensic analysis... ...Home office stipend Industry leading compensation Healthcare benefits... ...Francisco Fair Chance Ordinance. Seniority level Mid-Senior level Employment...SeniorRiskFull timeWork at officeLocal areaRemote workHome office$146.7k - $335.1k
...working world. FAAS – Senior Manager When our... ..., strategic goals both internally and externally. It’s all... ...influence strategy, balancing risk and client expectations... ...of experience as an auditor in a public accounting... ...discipline External audit experience at a Big 4...SeniorRiskSummer holidayFlexible hours$119k - $158k
...Services business. As a Senior Product Cost Estimator,... ...direct exposure to internal leaders and external customers... ...acumen through risk identification, deal analysis... ...decision support Lead process improvement and... ...stakeholders and audit agencies Grow your visibility...SeniorRiskContract workRemote work$80k - $153k
...Description: Manager, Asset Management Risk (Crypto) Note: Fidelity is not... ...vulnerabilities, permission structure, interpreting audit reports) - Staking (e.g., delegation... ...and emotional well-being support, market-leading retirement, generous paid time off and...RiskWork experience placementWork from homeShift work$85k - $138k
CLA (CliftonLarsonAllen) seeks an experienced Audit Senior for its State and Local Government practice. The ideal candidate will have a bachelor... ...and 2+ years of audit experience. Responsibilities include leading Assurance engagements, managing client relationships, and...SeniorLocal area
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