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

Lead Auditor - Risk & Controls

Bally's Interactive

Bally's Interactive is seeking an experienced Internal Audit professional to execute a risk-based audit plan and lead process reviews and tests of controls for the property. You will independently review processes under Internal Audit management and contribute to risk-based audit programs in alignment with IIA standards. The role involves partnering with the SOX team to implement monitoring and testing procedures, identifying control weaknesses, and presenting final findings and recommendations #J-18808-Ljbffr Bally's Interactive

Vacancy posted 14 hours ago
Similar jobs that could be interesting for youBased on the Lead Auditor - Risk & Controls in Dover, Morris County, NJ vacancy
  • Withum is seeking an IT SOX Auditor/Consultant to join our Risk Advisory practice. The role focuses on ITGC consulting, controls walkthroughs, and testing for diverse clients including technology, manufacturing, and financial services. The IT SOX Consultant can be based... 
    Risk
    Work at office
    3 days per week

    Withum

    Whippany, NJ
    14 hours ago
  • Join Davies Risk Services as a Premium Auditor — No Experience Required! Are you a self-starter who thrives on independence, loves working with numbers...  ...has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication... 
    Risk

    Davies Risk Services

    Dover, Morris County, NJ
    2 days ago
  • $50.75k

    Responsibilities: Execute an annual risk-based audit plan Under the direction of Internal...  ...planning documents for audits. Take a lead role with the property’s annual audit...  ...completing process reviews and tests of controls as assigned by Internal Audit management.... 
    Risk
    Night shift
    Weekend work

    Bally's Interactive

    Dover, Morris County, NJ
    14 hours ago
  • $15k - $125k

     ...DescriptionManager of Risky BusinessAssure that operating and financial controls are effective in order to avoid all riskEnsure compliance with...  ...with business unit leaders in order to assess the threat of risk within them, as well as assist them their internal controls... 
    Risk

    Clark Davis Associates

    Parsippany, NJ
    4 days ago
  •  ...dual role position is responsible for leading complex activities associated with...  ...as well as leading/coaching other auditors.Primary Responsibilities Include:• Perform risk-based integrated audits (combined financial and internal control audits).• Participate in planning... 
    Risk
    Temporary work
    Work at office

    Clark Davis Associates

    Parsippany, NJ
    4 days ago
  • $101k - $137k

     ...collaborative, and organized individual for the position of Senior Internal Audit & Internal Controls Analyst. This position will be responsible for coordinating Enterprise Risk and Internal Control Assessment (ERICA) testing for the US, Canada, Mexico and Brazil. As... 
    Risk
    Work at office
    Local area
    Remote work

    Tiffany & Co

    Whippany, NJ
    4 days ago
  • $70k - $80k

     ...ACCOUNTINIG EXPERIENCEReporting to the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal...  ...within the group, to facilitate an annual risk assessment on which an audit plan will be developed. The... 
    Risk
    Work at office
    Worldwide

    Clark Davis Associates

    Parsippany, NJ
    1 day ago
  • $115k - $125k

     ...independent assurance that operating and financial controls are operating effectively within the...  ...the group, and to facilitate an annual risk assessment on which a controls and...  ...various constituents such as the external auditors, the enterprise and business unit leadershiptCandidate... 
    Risk
    Worldwide

    Clark Davis Associates

    Parsippany, NJ
    4 days ago
  • $110k

    Job DescriptionPerforming reviews of IT Controls for the company’s Data Centers.Review networks including relevant security exposuresPerforming...  ...requirements.Determining audit scope and objectives based on risk assessmentPerforming and documenting key audit procedures (... 
    Risk

    Clark Davis Associates

    Parsippany, NJ
    4 days ago
  • $80k - $100k

     ...Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special...  ...technical and operational audits, reviews of key internal control procedures in connection with SOX testing, and assist with the coordination... 
    Risk
    Work at office

    Clark Davis Associates

    Parsippany, NJ
    4 days ago
  • $134.5k - $265.1k

     ...SAP security and governance, risk, and compliance requirements across...  ...across client environments. Lead SAP ECC and SAP S/4HANA...  ...and implement SAP GRC Access Control capabilities, including Access...  ...Certified Information Systems Auditor (CISA)Experience with SAP identity... 
    Risk
    Local area
    Visa sponsorship

    Deloitte

    Morristown, NJ
    2 days ago
  • $99k - $232k

     ...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in...  ...strategic objectives. As a Manager, you will lead teams and manage client accounts, focusing...  ...area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance... 
    Risk
    Full time
    H1b

    PwC

    Florham Park, NJ
    2 days ago
  • $85k

     ...DescriptionFortune 100 Job DescriptionPerform risk-based integrated audits (combined financial and internal control audits, with an emphasis in...  ...annual audit plan.Assist staff auditors in gaining control and audit...  ...preparation of audit reports.Lead the staff in communicating... 
    Risk
    Work at office

    Clark Davis Associates

    Parsippany, NJ
    4 days ago
  •  ...Accounting/Finance personal.Job DescriptionThe Senior Internal Auditor works under the direction of the Internal Audit...  ...resolved.-Assist with the development of risk assessment/diagnostics, internal control evaluations, and other processes necessary to determine... 
    Risk

    Clark Davis Associates

    Parsippany, NJ
    4 days ago
  • $144.6k - $265.1k

    Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise Operations & Risk...  ...to build and sustain professional relationships Ability to lead projects or workstreamsAbility to manage and prioritize multiple... 
    Risk
    Visa sponsorship

    Deloitte

    Morristown, NJ
    3 days ago
  • Davies Risk Services is seeking Premium Auditors in the New York area. You’ll work in a field-based role, meeting policyholders, reviewing records, and verifying operations. Training is provided, and you can start without prior auditing experience. You will develop numerical... 
    Risk
    Flexible hours

    Davies Risk Services

    Dover, Morris County, NJ
    4 days ago
  • $108.5k - $201.5k

     ...join their Managed Markets Finance team in East Hanover, New Jersey. The role involves shaping decision-making, embedding compliance controls, and coordinating audits. The ideal candidate will have a minimum of six years of relevant experience, strong compliance mindset,... 
    Risk

    Novartis Group Companies

    East Hanover, NJ
    14 hours ago
  • Withum is seeking an experienced IT Internal Controls Audit Lead/Manager to join our Risk Advisory practice. You will support SOX compliance, ICFR, ITGC and COSO framework assessments for clients, guiding teams through planning, testing and documentation. The role can... 
    Risk
    Work at office

    Withum

    Whippany, NJ
    2 days ago
  • Berkley Luxury Group seeks a Risk Management and Loss Control Specialist to build BLG’s internal loss control function. You will conduct surveys, assess real estate and hospitality risks, and deliver clear risk reports for underwriting and brokers. The role requires leadership... 
    Risk

    W. R. Berkley Corporation

    Parsippany, NJ
    4 days ago
  • $144.1k - $192.1k

    We are looking for a Sr Lead SAP Security & Audit - to join our team!Your Responsibilities...  ...requires expertise in SAP Security, risk, and compliance, particularly with SAP S/4...  ...IT audits and ensure adherence to change control policies.Collaborate with management to develop... 
    Risk
    Full time
    Remote work

    Curtiss-Wright

    Parsippany, NJ
    14 hours ago
  • $140.3k - $192.94k

     ...Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Matter.Purpose of...  ..., prioritization, release management, and change control.Serve as the primary escalation point for ERP-related risks, issues, and cross-functional dependencies.Ensure... 
    Risk
    Full time
    Relocation package

    Mondelēz International

    East Hanover, NJ
    3 days ago
  • $60k - $70k

     ...operational audits and monitoring the overall control environment of the Company.• Performs...  ...planning memos, process flowcharts, risk assessment matrices, etc.• Prepares audit...  ...initiatives.• Collaborates with the external auditors to ensure timely completion of the year-end... 
    Risk
    Work at office
    Immediate start

    Coaction Specialty Insurance Group

    Convent Station, NJ
    2 hours ago
  • $92.2k - $124.7k

     ...Internal Auditor Sr The Senior Internal Auditor job serves as a team member...  ...integrated audits using the organization's risk based internal auditing methodology...  ...framework, processes and internal controls being audited May act as the lead expert in the group on critical... 
    Risk
    For contractors
    Work experience placement

    EverBank

    Parsippany, NJ
    4 days ago
  • $125k - $195k

     ...claims while partnering with insureds and brokers. We also provide risk management services to help customers manage risk. As a Berkley...  ...on a hybrid basis. Responsibilities Conduct physical loss control surveys and evaluate moderate to highly complex real estate and... 
    Risk
    Work at office

    Berkley Luxury Group (a Berkley Company)

    Parsippany, NJ
    4 days ago
  • $90k - $115k

     ...the Power in the Plus!Job Description:The Risk Advisory practice at Withum is...  ...Our team is seeking an experienced IT SOX Lead Consultant with experience performing Sarbanes...  ...Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, IT control risk... 
    Risk
    Full time
    Work at office
    Local area

    Withum Smith+Brown

    Whippany, NJ
    9 hours ago
  •  ...Lead Structured Cabling TechnicianThe Lead Structured Cabling Technician is responsible for overseeing the installation, maintenance...  ...cable management details. Ensure adherence to ICRA (Infection Control Risk Assessment) protocols in relevant environments.Safety and Compliance... 
    Risk
    For contractors
    Local area

    ACAV and Associates LLC

    Morristown, NJ
    5 days ago
  • $77k - $202k

     ...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize...  ...regulations. This role is pivotal in helping clients mitigate risks and protect sensitive data.As a Senior Associate, you will build... 
    Risk
    Full time
    H1b

    PwC

    Florham Park, NJ
    2 days ago
  • $99k - $232k

     ...Opportunity As a SAP Business Process & IT Controls Manager, you will specialize in...  ...strategic objectives. As a Manager, you will lead teams and manage client accounts, focusing...  ...area, you will enable clients to mitigate risks, protect sensitive data, and maintain compliance... 
    Risk
    H1b

    PwC

    Florham Park, NJ
    1 day ago
  • $90k - $120k

     ...Senior Information Technology Auditor role at Avis Budget Group 19 hours...  ...Change, Application controls, IT operations, related business...  ...processes, and emerging technology risk areas like RPA, AI, Machine...  ...can provide key risk insights Lead meetings for assigned audit areas... 
    Risk
    Full time
    Contract work
    For contractors

    Avis Budget Group

    Lake Hiawatha, NJ
    3 days ago
  •  ...DescriptionExpanding service firm in Morris County, NJ is seeking a Senior IT Auditor with the CISA certification. Responsibilities include determining audit scope/objectives based on risk assessment, developing audit program, performing key audit procedures, documentation... 
    Risk

    Clark Davis Associates

    Florham Park, NJ
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Lead Auditor - Risk & Controls. Be the first to apply!