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.
Read our Blogs
02.08.15
EY affiliate (Ernst & Young ShinNihon LLC) launch internal investigation into Toshiba fraud audit
Explore our in-depth analysis of the Toshiba accounting scandal and its global impact. Learn about the crucial role of Ernst & Young in auditing and how this event reshaped corporate governance standards and practices
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25.04.15
Alliance between KPMG and SailPoint to help clients safeguard valuable information
Discover the strategic alliance between KPMG and SailPoint, aimed at enhancing information security. Learn how their combined expertise in identity and access management solutions offers comprehensive protection for critical data, improves compliance, and boosts operational efficiency
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23.02.14
PwC acquires IT firm Mokum
PWC has successfully acquired the IT consultancy firm Mokum, incorporating its 160 London and Manchester-based professionals into the folds of the Big Four company, with the distinction of promoting two of them to partnership.