Current jobs related to Auditor - Internal Senior - Evansville, Indiana - Bally's Evansville
-
Internal Auditor
7 days ago
Evansville, Indiana, United States Berry Global Full timeAbout Berry GlobalBerry Global is a leading manufacturer of packaging and engineered products that aim to make life better for people and the planet. With a global presence and a diverse workforce, we partner with customers to develop innovative products that prioritize sustainability and the circular economy.About the RoleThe Internal Auditor will have the...
-
Senior Tax Analyst
1 week ago
Evansville, Indiana, United States Berry Global Full timeAbout the RoleBerry Global is seeking an experienced Senior Tax Analyst to join our dynamic finance team. As a key member of our team, you will be responsible for assisting with all tax-related activities of the quarterly and annual income tax provisions, ensuring compliance with regulations, and identifying process improvement opportunities.Key...
-
Senior Tax Analyst
1 week ago
Evansville, Indiana, United States Berry Global Full timeAbout Berry GlobalBerry Global Group, Inc. is a leading manufacturer of innovative packaging and engineered products that make life better for people and the planet. Our company is committed to sustainability leadership and deep innovation expertise to serve customers of all sizes around the world.Position Summary:We are seeking an experienced Senior Tax...
-
Senior Associate
6 days ago
Evansville, Indiana, United States SS&C Full timeJob SummaryWe are seeking a highly skilled Senior Associate to join our team at SS&C. As a Senior Associate, you will be responsible for a broad spectrum of financial and accounting matters affecting our Global Hedge Fund clients.Key ResponsibilitiesFinancial Analysis: Prepare and process transactions and financial reports, exercising sound judgment...
-
Pharmacy Intern
16 hours ago
Evansville, Indiana, United States Ascension Full timePharmacy Intern Job DescriptionAscension is seeking a highly motivated and detail-oriented Pharmacy Intern to join our team. As a Pharmacy Intern, you will have the opportunity to work under the direct supervision of a licensed pharmacist and gain valuable experience in the field of pharmacy.Responsibilities:Perform the duties of a staff pharmacist under the...
-
Senior Operations Manager
3 days ago
Evansville, Indiana, United States Power Careers LLC Full timeJob Title: Senior Operations ManagerJob Summary: We are seeking an experienced Senior Operations Manager to join our team at Power Careers LLC. As a key member of our leadership team, you will be responsible for overseeing the day-to-day operations of our power distribution business.Key Responsibilities:Develop and implement operational strategies to improve...
-
Hedge Fund Accounting Manager
4 days ago
Evansville, Indiana, United States SS&C Full timeAbout the RoleWe are seeking a highly skilled Hedge Fund Accounting Manager to join our team at SS&C. As a key member of our global accounting team, you will be responsible for supporting all aspects of ad-hoc reporting, performing month-end close processes, and accurate calculation of fund NAVs.Key ResponsibilitiesSupporting all aspects of ad-hoc reporting,...
-
Audit Director
1 day ago
Evansville, Indiana, United States Old National Bank Full timeJob Title: Audit DirectorOld National Bank is seeking an experienced Audit Director to lead our Internal Audit team. As a key member of our risk management team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead the development and implementation of audit plans to ensure...
-
Financial Controller
1 week ago
Evansville, Indiana, United States Envalior Full timeJob OverviewEnvalior is seeking a highly skilled Financial Controller to join our dynamic Finance Team. As a key member of our organization, you will play a critical role in ensuring the accuracy and integrity of our financial reporting, supporting our mission to drive innovation and excellence in high-performance materials.Key ResponsibilitiesPrepare group...
-
Senior Commercial Lending Manager
2 days ago
Evansville, Indiana, United States Heritage Federal Credit Union Full timeSenior Regional Commercial Banker Job DescriptionHeritage Federal Credit Union is seeking a highly skilled and experienced Senior Regional Commercial Banker to lead our commercial lending team and drive the growth and success of our organization.Key Responsibilities:Originate and manage complex commercial loan relationships to achieve loan production...
-
Tax Senior Associate
19 hours ago
Evansville, Indiana, United States Forvis Mazars, LLP Full timeAbout the RoleWe are seeking a highly skilled Tax Senior Associate to join our team at Forvis Mazars, LLP. As a key member of our tax team, you will play a critical role in providing exceptional tax services to our clients.Key ResponsibilitiesProvide tax compliance, tax provision, and tax advisory services to pass-through and C-corporation entities with a...
-
Audit Director
1 week ago
Evansville, Indiana, United States Old National Bank Full timeJob SummaryWe are seeking an experienced Audit Director to lead our internal audit team and provide strategic guidance on risk management and control processes. The successful candidate will have a strong background in auditing and risk management, with a proven track record of delivering high-quality audit services.Key ResponsibilitiesLead the internal...
-
Commercial Operations Manager
1 week ago
Evansville, Indiana, United States Horizon Innovations Full timeAbout Horizon InnovationsHorizon Innovations is a leading manufacturer of components and services for the petrochemical/chemical industry worldwide, with a rich history dating back to 1906.Our company's product portfolio includes a variety of essential parts that are custom-designed and precision-manufactured for our customers, catering to their diverse...
-
Senior Automation Engineer
2 weeks ago
Evansville, Indiana, United States Jobot Full timeAbout Jobot:Jobot is a prominent global organization dedicated to delivering cutting-edge automation solutions. Since our inception in 1963, we have consistently led the way in automated manufacturing processes, guaranteeing superior quality products. Our dedication to innovation and excellence distinguishes us within the sector.About the Position:In the...
-
Senior Customer Care Representative
1 day ago
Evansville, Indiana, United States OneMain Holdings Inc Full timeAbout the Role:The Senior Customer Care Specialist will play a vital role in our customer care team, ensuring that our customers receive exceptional service and support. This individual will be responsible for classifying and routing customer concerns in a timely and accurate manner, using sound judgment to resolve issues efficiently.Key...
-
Audit Director
6 days ago
Evansville, Indiana, United States Old National Bank Full timeJob SummaryWe are seeking an experienced Audit Director to lead our internal audit team and provide strategic guidance on risk management and control processes. The successful candidate will have a strong background in auditing and risk management, with a proven track record of delivering high-quality audit services.Key ResponsibilitiesLead the internal...
-
Senior HR Business Partner
1 week ago
Evansville, Indiana, United States LG Full timeAbout LG Chem - UnisealLG Chem - Uniseal is a leading science-oriented corporation that creates value for our customers and is committed to reaching carbon-neutral growth by 2030 and net-zero emissions by 2050 by managing the impacts of climate change and making positive contributions to society through renewable energy and responsible supply chains.Job...
-
Foods - Senior Procurement Specialist
1 week ago
Evansville, Indiana, United States AmeriQual Full timeJob SummaryAmeriQual is seeking a highly skilled and experienced Foods - Senior Buyer to join our team. The successful candidate will be responsible for creating, reviewing, tracking, and maintaining purchase orders until completion while communicating shortages or issues and providing visibility of potential interruptions.Key Responsibilities• Creates,...
-
Manager of External Financial Reporting
3 weeks ago
Evansville, Indiana, United States Berry Global Full timeOverviewAbout Berry GlobalAt Berry Global Group, Inc. (NYSE: BERY), we are dedicated to creating cutting-edge packaging and engineered solutions that enhance the quality of life for individuals and the environment. Our commitment is reflected in our extensive global capabilities, leadership in sustainability, and profound expertise in innovation, enabling us...
-
Facilities Operations Senior Manager
3 weeks ago
Evansville, Indiana, United States Old National Bank Full timePosition Overview:Old National Bank has a rich history of serving clients and communities since 1834. With total assets of $48 billion, we are a regional leader dedicated to supporting our clients in achieving their aspirations while prioritizing social responsibility through community engagement and charitable initiatives.Our employees are our most valuable...
Auditor - Internal Senior
4 months ago
Execute an annual risk-based audit plan:
o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan.
o Participate in the development of risk-based audit programs and related planning documents for audits.
o Take a lead role with the property's annual audit plan by completing process reviews and tests of controls as assigned by Internal Audit management.
o Responsible for the execution of assigned audits sections with little supervision.
o Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
o Ensure timely completion of assigned testing areas.
o Identify weaknesses in compliance-related exposures, operational processes and internal controls.
o Identify opportunities to enhance operational efficiencies.
o Interact autonomously with auditees.
o Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
o Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
o creates work products such as audit analysis, audit correspondences, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.
Participate with Bally's SOX Team to implement SOX monitoring and testing procedures.
Reviews management action plans and monitors the implementation of such plans to ensure issues are adequately addressed and mitigated.
Notifies Internal Audit Management of any gaming violations noted.
Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
Maintains relationships with client personnel at appropriate levels and is committed to continually improve client satisfaction.
Understands and applies internal audit methodologies, technologies, and tools.
Works with Internal Audit management to identify key areas of risk and appropriate coverage for auditees.
Makes recommendations for new audit techniques to analyze the adequacy of controls and the effectiveness of compliance procedures and processes.
As Required, works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.
Serves as subject matter expert in given areas.
Participates in customer meetings under direction of Internal Audit Management.
Works on special projects or consulting engagements concerning significant company issues as directed by Internal Audit Management.
Assists in preparation of the final report and enhances its content based on application of knowledge and experience.
May present a draft report to the Internal Audit Management and may participate in presentation of final report and audit findings to management of auditee.
Constantly use physical movements necessary for general office duties: standing, walking, balancing, eye-hand coordination, finger dexterity, handling, wrist motion, sitting, reaching, carrying, vision, hearing, stooping, and twisting.
Constantly plan, follow directions, read, write, use math, discriminate colors, work at various tempos or work rapidly, make decisions, concentrate, remember, attention to and observe details, use of ten key and personal computer.
Constantly use mental alertness to achieve high level of accuracy in completing tasks.
Mostly indoors and generally climate-controlled environment.
May be exposed to noise, smoke, and odors.
Working with others and independently.
Must be able to stand, sit, and walk for prolong periods of time (7+ hours).
Knowledgeable of the Indiana Gaming regulations as well as the company's internal controls, policies, and procedures.
Always follow the Company Service Standards model.
Must be able to work a variety of hours, holidays, and weekends as necessary.
Must be available for regularly scheduled work.
Performs other duties as assigned.
Source: Hospitality Online
