Internal Controls
Professionals in Internal Controls play a key role in risk mitigation and regulatory compliance. At Audit International, we recruit experts who implement, assess, and refine control systems to safeguard organizational integrity. Our specialists ensure that internal controls are robust and effective, aligning with business objectives and regulatory demands. Discover your opportunity in Internal Controls with us, where your expertise meets the right challenge.
Active jobs
Senior Internal Controls Analyst
Remote - Tennessee
United States
Market rate
Our company is seeking a Senior Analyst for Internal Controls to be part of our team, which operates in a remote or hybrid setting. The selected candidate will play a pivotal role in addressing financial risks and enhancing control measures. Reporting to the Manager of Internal Controls, this individual will contribute to the reinforcement of the Internal Controls Framework, particularly focusing on our retail operations. Responsibilities include the upkeep of risk and control records and coordinating with internal management teams, the Internal Audit department, and external auditing firms.
IT Controls and Compliance Senior Analyst
Richmond
United States
$120000 - $130000
The IT Controls and Compliance Senior Analyst at Indivior in Richmond, VA, focuses on improving IT and General Controls, coordinating with Business Units and IT teams to assess risks, define controls for financial and industry regulations, and support audit reviews and policy evolution.
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