Auditor - Internal
Dover, DE · On-site
$50K/yr
... controls as assigned by Internal Audit management. • Responsible for the execution of assigned ... directed by Internal Audit Management. • Other duties as assigned. Work Environment: * Must be ...
Auditor - Internal
Dover, DE · On-site
$50K/yr
... controls as assigned by Internal Audit management. • Responsible for the execution of assigned ... directed by Internal Audit Management. • Other duties as assigned. Work Environment: * Must be ...
Auditor - Internal
Dover, DE · On-site
$50K/yr
... controls as assigned by Internal Audit management. • Responsible for the execution of assigned ... directed by Internal Audit Management. • Other duties as assigned. Work Environment: * Must be ...
Auditor - Internal
Dover, DE · On-site
$50K/yr
... controls as assigned by Internal Audit management. • Responsible for the execution of assigned ... directed by Internal Audit Management. • Other duties as assigned. Work Environment: * Must be ...
Director of Internal Audits
Dover, DE · On-site
$79K - $118K/yr
... of internal controls. Essential Functions Essential functions are fundamental, core functions ... Job Requirements JOB REQUIREMENTS for Director of Internal Audits Please attach a resume with your ...
Director of Internal Audits
Dover, DE · On-site
$79K - $118K/yr
... of internal controls. Essential Functions Essential functions are fundamental, core functions ... Job Requirements JOB REQUIREMENTS for Director of Internal Audits Please attach a resume with your ...
Develop and implement a comprehensive internal controls program that addresses risks and ensures ... of directors. * Strong analytical and problem-solving skills, with the ability to identify and ...
Develop and implement a comprehensive internal controls program that addresses risks and ensures ... of directors. * Strong analytical and problem-solving skills, with the ability to identify and ...
Auditor - Internal
Dover, DE · On-site
$50K/yr
Identify weaknesses in compliance-related exposures, operational processes and internal controls ... directed by Internal Audit Management. * Other duties as assigned. Work Environment: * Must be ...
Auditor - Internal
Dover, DE · On-site
$50K/yr
Identify weaknesses in compliance-related exposures, operational processes and internal controls ... directed by Internal Audit Management. * Other duties as assigned. Work Environment: * Must be ...
Director of Internal Audits
Dover, DE · On-site
... internal controls.\r\n\r\n Essential Functions Essential functions are fundamental, core functions common to\r\nall positions in the class series and are not intended to be an exhaustive list\r\nof ...
Director of Internal Audits
Dover, DE · On-site
... internal controls.\r\n\r\n Essential Functions Essential functions are fundamental, core functions common to\r\nall positions in the class series and are not intended to be an exhaustive list\r\nof ...
... forecasting, internal controls, audit coordination, and compliance. The Assistant Director of ... Finance will work directly with the CFO on Board of Directors and Finance Committee matters ...
... forecasting, internal controls, audit coordination, and compliance. The Assistant Director of ... Finance will work directly with the CFO on Board of Directors and Finance Committee matters ...
Director Controller
Wilmington, DE · On-site
$150 - $210/hr
The Director Controller role is responsible for overseeing the bank's accounting and financial ... Maintains and strengthens internal controls over financial reporting, including oversight of SOX, ...
Director Controller
Wilmington, DE · On-site
$150 - $210/hr
The Director Controller role is responsible for overseeing the bank's accounting and financial ... Maintains and strengthens internal controls over financial reporting, including oversight of SOX, ...
Director, Procurement Operations
Newark, DE · On-site
$110.18 - $176.28/hr
About This Position This director level role provides enterprise leadership for all procure-to-pay ... Ensure sound internal controls, policy compliance, exception management, and audit readiness.
Director, Procurement Operations
Newark, DE · On-site
$110.18 - $176.28/hr
About This Position This director level role provides enterprise leadership for all procure-to-pay ... Ensure sound internal controls, policy compliance, exception management, and audit readiness.
The Director Controller role is responsible for overseeing the bank's accounting and financial ... Maintains and strengthens internal controls over financial reporting, including oversight of SOX, ...
The Director Controller role is responsible for overseeing the bank's accounting and financial ... Maintains and strengthens internal controls over financial reporting, including oversight of SOX, ...
$120 - $160/hr
The Director Controller role is responsible for overseeing the bank's accounting and financial ... Maintains and strengthens internal controls over financial reporting, including oversight of SOX, ...
$120 - $160/hr
The Director Controller role is responsible for overseeing the bank's accounting and financial ... Maintains and strengthens internal controls over financial reporting, including oversight of SOX, ...
Director of Finance
Wilmington, DE · On-site
$120 - $180/hr
The Director of Finance serves as The Grand's senior financial leader and trusted business partner ... Develops and maintains effective financial policies, procedures and internal controls * Ensures ...
Director of Finance
Wilmington, DE · On-site
$120 - $180/hr
The Director of Finance serves as The Grand's senior financial leader and trusted business partner ... Develops and maintains effective financial policies, procedures and internal controls * Ensures ...
Plant Controller
$103K - $128K/yr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Quick apply
Plant Controller
$103K - $128K/yr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Plant Controller
Milford, DE · On-site
$103K - $128K/yr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Plant Controller
Milford, DE · On-site
$103K - $128K/yr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Plant Controller
$103K - $128K/yr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Quick apply
Plant Controller
$103K - $128K/yr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Plant Financial Controller
Milford, DE · On-site
$135K - $160K/yr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Quick apply
Plant Financial Controller
Milford, DE · On-site
$135K - $160K/yr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Plant Financial Controller
$64.90 - $76.92/hr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Quick apply
Plant Financial Controller
$64.90 - $76.92/hr
This position has overall financial responsibility for the plant, including internal controls ... Manage direct and indirect labor productivity and reporting and assist in driving efficiencies.
Develop and implement policies and procedures to maintain strong internal controls and ensure ... Direct the preparation of statistical information and reports for management, government, and other ...
Develop and implement policies and procedures to maintain strong internal controls and ensure ... Direct the preparation of statistical information and reports for management, government, and other ...
Develop and implement policies and procedures to maintain strong internal controls and ensure ... Direct the preparation of statistical information and reports for management, government, and other ...
Develop and implement policies and procedures to maintain strong internal controls and ensure ... Direct the preparation of statistical information and reports for management, government, and other ...
Develop and implement policies and procedures to maintain strong internal controls and ensure ... Direct the preparation of statistical information and reports for management, government, and other ...
Develop and implement policies and procedures to maintain strong internal controls and ensure ... Direct the preparation of statistical information and reports for management, government, and other ...
Director Internal Controls information
See Delaware salary details
$78.1K - $86.5K
7% of jobs
$86.5K - $94.9K
13% of jobs
$98.1K is the 25th percentile. Wages below this are outliers.
$94.9K - $103.3K
13% of jobs
$103.3K - $111.7K
14% of jobs
The median wage is $114.3K / yr.
$111.7K - $120.1K
11% of jobs
$120.1K - $128.6K
7% of jobs
$128.6K - $137K
0% of jobs
$137K - $145.4K
0% of jobs
$145.4K - $153.8K
0% of jobs
$153.8K - $162.2K
0% of jobs
$164.7K is the 75th percentile. Wages above this are outliers.
$162.2K - $170.6K
35% of jobs
$78.1K
$133.8K
$170.6K
How much do director internal controls jobs pay per year?
As of Aug 26, 2026, the average yearly pay for director internal controls in Delaware is $133,774.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,100.00 and $170,100.00 per year, depending on experience, location, and employer.
What does a director internal controls do?
A Director of Internal Controls is responsible for overseeing an organization's internal control framework to ensure financial integrity, regulatory compliance, and operational efficiency. They develop policies, assess risks, and implement controls to prevent fraud and errors. Additionally, they collaborate with management and auditors to enhance processes and ensure compliance with industry standards. Their role is critical in maintaining transparency, accuracy, and accountability within the organization.
What are the key skills and qualifications needed to thrive in the director internal controls position?
To excel as a Director Internal Controls, you need a solid background in accounting, auditing, and risk management, typically supported by a relevant degree and extensive experience in internal controls or compliance. Familiarity with ERP systems like SAP or Oracle, and certifications such as CPA, CIA, or CISA are commonly expected. Outstanding analytical thinking, leadership, and communication skills help set top candidates apart in this role. These abilities are essential to effectively design, implement, and monitor internal control systems that safeguard organizational assets and ensure regulatory compliance.
Is internal control a good career?
A career as an Internal Controls professional involves assessing and managing risks to ensure organizational compliance and operational efficiency. It often requires strong analytical skills, knowledge of regulations, and certifications such as CPA or CIA. The role offers opportunities for advancement in finance, audit, and compliance departments.
What are the most commonly searched types of Internal Controls jobs in Delaware?
The most popular types of Internal Controls jobs in Delaware are:
What are popular job titles related to Director Internal Controls jobs in Delaware?
For Director Internal Controls jobs in Delaware, the most frequently searched job titles are:
What job categories do people searching Director Internal Controls jobs in Delaware look for?
The top searched job categories for Director Internal Controls jobs in Delaware are:
What cities in Delaware are hiring for Director Internal Controls jobs?
Cities in Delaware with the most Director Internal Controls job openings:
Bally's rating
6.6
Based on 65 frontline employees who took The Breakroom Quiz
14th of 15 rated gambling companies
Job description
Responsibilities:
• Execute an annual risk-based audit plan:
• Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan.
• Participate in the development of risk-based audit programs and related planning documents for audits.
• 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.
• Responsible for the execution of assigned audits sections with little supervision.
• Conducts audits consistent with IIA practices and in accordance with internal policies and procedures.
• Ensure timely completion of assigned testing areas.
• Identify weaknesses in compliance-related exposures, operational processes and internal controls.
• Identify opportunities to enhance operational efficiencies.
• Interact autonomously with auditees.
• Take a lead role in closing meetings with auditees by presenting the findings and related recommendations identified.
• Assist Internal Audit management in preparing draft recommendations and audit reports for Management and Audit Committee.
• 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 the Bally 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.
• Other duties as assigned.
Work Environment:
- Must be available to work weekends, holidays, and nights as scheduled
Additional Benefits:
- Enjoy 30 consecutive days of free rides for new hires with DART and earn reimbursements via Delaware Commute Solutions
Starting Compensation:
- $50,750/annually
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
About Bally's
Sourced by ZipRecruiter
Industry
Gambling activities
Company size
10,000+ Employees
Headquarters location
Providence, RI, US
Year founded
2004