Current jobs related to Internal Auditor - Sioux Falls, South Dakota - Churchill Downs Incorporated

  • Internal Auditor

    2 months ago

    Sioux Falls, South Dakota, United States Churchill Downs Incorporated Full time

    Internal Auditor Job DescriptionHard Rock Hotel & Casino Sioux City is seeking a skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with relevant laws, regulations, and company policies.Key Responsibilities:Conduct independent audits of...

  • Internal Auditor

    1 month ago

    Sioux Falls, South Dakota, United States Churchill Downs Incorporated Full time

    Internal Auditor Job DescriptionAre you a detail-oriented professional with a passion for finance and compliance? We're seeking an Internal Auditor to join our team at Hard Rock Hotel & Casino Sioux City. As an Internal Auditor, you'll play a critical role in ensuring the accuracy and integrity of our financial systems and processes.Key...

  • Internal Auditor

    2 weeks ago

    Sioux Falls, South Dakota, United States Churchill Downs Incorporated Full time

    Are you looking for a challenging role in finance and compliance? We are seeking an Internal Auditor to join our team at Hard Rock Hotel & Casino Sioux City. As an Internal Auditor, you will be responsible for conducting independent audits of our operations to assess the effectiveness of internal controls and compliance with relevant laws, regulations, and...

  • Senior Audit Manager

    1 month ago

    Sioux Falls, South Dakota, United States U.S. Bank Full time

    Job DescriptionAt U.S. Bank, we're committed to delivering exceptional results and driving business growth. As a Senior Audit Manager, you'll play a critical role in ensuring the effectiveness of our risk management and control processes.Key ResponsibilitiesDevelop and execute the Credit Risk Review cyclical risk-based audit plan, providing strategic...

  • Corporate Finance Director

    2 weeks ago

    Sioux Falls, South Dakota, United States Building Products Inc Full time

    Job OverviewWe are seeking a highly skilled and experienced Corporate Controller to join our dynamic finance team at Building Products Inc. (BPI). As a key member of our leadership team, you will play a critical role in overseeing all accounting activities across the company.Key ResponsibilitiesLead the preparation of accurate and timely financial statements...

  • Compliance Director

    3 weeks ago

    Sioux Falls, South Dakota, United States IRA Financial Full time

    Job Title: Director of ComplianceAt IRA Financial, we are seeking a highly skilled and experienced Director of Compliance to oversee our compliance program related to investment retirement accounts (IRAs) and ensure adherence to applicable regulations, internal policies, and industry standards.Job SummaryThe Director of Compliance will be responsible for...

  • Chief Financial Officer

    2 weeks ago

    North Sioux City, South Dakota, United States Emperical Foods Full time

    Job Title: Chief Financial OfficerAt Emperical Foods, we are seeking a highly skilled and experienced Chief Financial Officer to join our executive team. As a key member of our leadership team, the CFO will play a critical role in driving our financial strategy and ensuring the long-term sustainability of our company.Key Responsibilities:Partner with...

  • Internal Auditor

    4 weeks ago

    Idaho Falls, Idaho, United States Melaleuca Full time

    Job Title: Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Melaleuca. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes.Responsibilities:Plan, conduct, and report on audit engagements to identify areas for improvement and ensure...

  • Internal Auditor

    2 weeks ago

    Sioux City, Iowa, United States SCE Partners LLC Full time

    Job DescriptionAre you looking for a challenging role in finance and compliance? We are seeking an Internal Auditor to join our team at Hard Rock Hotel & Casino Sioux City. As an Internal Auditor, you will be responsible for conducting independent audits of our operations to assess the effectiveness of internal controls and compliance with relevant laws,...

  • Internal Auditor

    2 months ago

    Sioux City, United States Churchill Downs Incorporated Full time

    Are you ready to rock your career and dive into the world of finance and compliance? Hard Rock Hotel & Casino Sioux City is searching for an Internal Auditor to join our backstage crew. If your goal is to develop your finance skills, this is your chance to gain hands-on experience in the exciting casino industry, while helping us ensure our financial...

  • Senior Auditor

    4 weeks ago

    Falls Church, Virginia, United States Capital One Financial Corp Full time

    Senior Auditor Job DescriptionCapital One Financial Corp is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Develop and execute audit plans to ensure effective...

  • Auditor III

    7 days ago

    Falls Church, Virginia, United States Fairfax County Public Schools Full time

    **Job Summary**Fairfax County Public Schools seeks a highly skilled Auditor III to join our team. As an Auditor III, you will be responsible for performing advanced audit procedures and assisting audit management with independent and objective analyses, appraisals, and evaluations of the school division's functions and activities.Key Responsibilities:Perform...

  • Quality Assurance Auditor

    3 months ago

    Wichita Falls, United States ASRC Federal Full time

    Job Description ASRC Federal Gulf States Constructors is seeking a Quality Assurance Auditor to support activities under the Sheppard Air Force Base contract in Wichita Falls, Texas Responsible for evaluating and verifying processes, products, and systems to ensure they meet established quality standards and regulatory requirements. Their role...

  • Medical Coding Auditor

    5 months ago

    Idaho Falls, United States Mountain View Hospital Full time

    Job Details Description Mountain View Hospital is looking for a Medical Coding Auditor to join our team! JOB SUMMARY: Medical Record Auditor will be responsible for assisting/ conducting audits of medical records, coding and billing information. The auditor will look at both departments inside the hospital, outside departments and...

  • Finance Director

    2 hours ago

    Sioux Falls, United States Sioux Falls YMCA Full time

    POSITION SUMMARY: The Finance Director oversees and manages financial matters, investments, human resources, and information systems. This role provides direction and leadership for the Sioux Falls Family YMCA's business operations and strategic initiatives. The Finance Director assists with the development of policies and ensures their implementation. OUR...

  • Quality Assurance Specialist

    2 weeks ago

    Wichita Falls, Texas, United States ASRC Federal Full time

    Job Title: Quality Assurance AuditorASRC Federal is seeking a Quality Assurance Auditor to support activities under the Sheppard Air Force Base contract in Wichita Falls, Texas.Job Summary:The Quality Assurance Auditor will be responsible for evaluating and verifying processes, products, and systems to ensure they meet established quality standards and...

  • HFC Quality Assurance Intern

    4 weeks ago

    Wichita Falls, Texas, United States Dold Foods, LLC. Full time

    Job PurposeTo gain hands-on experience in the manufacturing of food products by performing the duties of a full-time Quality and Control Process counterpart. This includes supporting management in the implementation of food safety and quality processes and procedures.ResponsibilitiesGain exposure to the job responsibilities of a full-time Quality and Process...

  • Quality Assurance Specialist

    2 weeks ago

    Wichita Falls, Texas, United States Johnson Controls Full time

    Job Title: Quality AuditorJohnson Controls International plc. is seeking a Quality Auditor to join our team.Job Summary:We are looking for a detail-oriented and organized Quality Auditor to perform quality audits on finished goods, purchased parts, and in-process parts. The successful candidate will have a strong understanding of quality procedures, work...

  • HFC Quality Assurance Intern

    2 weeks ago

    Wichita Falls, Texas, United States Dold Foods, LLC. Full time

    Job Purpose:To gain hands-on experience in the manufacturing of food products by performing the duties of a full-time Quality and Control Process counterpart.This includes supporting management in the implementation of food safety and quality processes and procedures.Responsibilities:Gain exposure to the job responsibilities of a full-time Quality and...

  • External Reporting Manager

    34 minutes ago

    Sioux Falls, United States First Interstate Full time

    **If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal. This position may be located at any of the offices in Arizona, Idaho, Iowa, Kansas, Minnesota, Missouri, Montana, Nebraska, North Dakota, Oregon, South Dakota and Wyoming. What's Important to You We know your career is just one aspect of a meaningful,...

  • Environmental Compliance Director

    7 days ago

    Sheboygan Falls, Wisconsin, United States Johnsonville Full time

    Job SummaryThe Environmental Compliance Leader will oversee environmental compliance duties within the organization. This role will work closely with the company's sanitarian, sanitation teams, maintenance teams, and safety leaders to monitor chemical use and provide guidance on hazardous chemical disposal and the consequences chemicals might have at the...

  • Audit Director

    2 weeks ago

    Wichita Falls, Texas, United States FORVIS Full time

    Job Title: Audit ManagerAt Forvis, we are seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will play a critical role in ensuring the accuracy and reliability of our clients' financial statements.Key Responsibilities:Lead audit engagements and manage teams of auditors to ensure timely and professional...

  • Quality Assurance Manager

    4 weeks ago

    Wichita Falls, Texas, United States Omni Aerospace Full time

    Job Summary:The Quality Manager is responsible for developing and implementing quality programs and processes that meet aerospace industry standards. This role ensures that quality expectations are met and exceeded, while maintaining adherence to quality standards and governmental regulations.Key Responsibilities:Manage and enhance the Quality Management...

  • Financial Management Assistant

    4 weeks ago

    Glens Falls, New York, United States Adecco Full time

    Job Title: Assistant ControllerJoin Adecco, a Fortune Global 500 company, as we seek an experienced Assistant Controller to support our financial management team. As a key member of our team, you will play a vital role in driving operational efficiency, ensuring compliance with accounting standards, and providing insightful analysis to support...

  • Financial Management Assistant

    4 weeks ago

    Glens Falls, New York, United States Flomatic Corp Full time

    Assistant Controller Job DescriptionFlomatic Corp is seeking a highly skilled and experienced Assistant Controller to join our team. As a key member of our financial management team, you will play a critical role in driving operational efficiency, ensuring compliance with accounting standards, and providing insightful analysis to support decision-making...

  • Financial Management Assistant

    1 month ago

    Glens Falls, New York, United States Flomatic Corp Full time

    Assistant Controller Job DescriptionFlomatic Corp is seeking a highly skilled and experienced Assistant Controller to join our team. As a key member of our financial management team, you will play a critical role in driving operational efficiency, ensuring compliance with accounting standards, and providing insightful analysis to support decision-making...

  • Sr. Accountant

    2 weeks ago

    Falls Church, United States Robert Half Full time

    Job DescriptionJob DescriptionJob Title: Senior AccountantLocation: Fairfax County, VAJob Type: Full-TimeMy client is a growing small business with a long-established track record of stability. They are dedicated to providing an environment for growth and offer tremendous potential for upward mobility within our accounting department. They provide...

Internal Auditor

2 months ago

Sioux Falls, South Dakota, United States Churchill Downs Incorporated Full time

**Job Summary**

Churchill Downs Incorporated is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with relevant laws, regulations, and company policies.

**Key Responsibilities:**

  • Conduct independent audits of our operations to assess the effectiveness of internal controls and compliance with relevant laws, regulations, and company policies.
  • Execute ongoing compliance audits of policies and procedures for revenue-producing departments.
  • Conduct operational audits to ensure that procedures and practices are easily understood and executed by associates assigned to those functions.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management plans, policies or procedures.
  • Document audit procedures and create detailed work papers that support the results of testing.
  • Prepare reports for management describing the results of audit examinations, including recommendations for improvement.
  • Verify existence, proper accountability, and safeguarding of company assets through examination, confirmation, and other audit procedures.

**Requirements:**

  • Minimum three years of experience in accounting, finance, or business operations.
  • Strong knowledge of employment law and regulations.
  • Ability to obtain and maintain valid gaming license.
  • Flexibility to work evenings, weekends, or holidays, as needed.

**Preferred Qualifications:**

  • Prior internal or external audit experience.
  • Bachelor's degree in accounting, finance, or business.
  • Familiarity with standards, concepts, practices, and procedures related to casino gaming and/or pari-mutuel wagering is desired.

**Physical Demands:**

The physical demands and work environment described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work involves lifting, walking, talking, hearing, bending, stooping, and climbing. Must be able to lift and carry up to 50 pounds. Office/Casino environment; Subject to outdoor temperature; Exposed to smoke, bright lights, and noise at times.