Senior Analyst - Internal Controls

Company

Hard Rock Digital

Where

Remote job

Arrangement

Remote

Level

Senior

First seen

October 20, 2026

Listed via

Recruitee

What the posting says

What’s the position? As the Senior Analyst - Internal Controls, you will report to the Internal Controls Director and support the execution and continued development of the Internal Controls program. You will perform assigned recurring second-line reviews, including evaluating evidence, testing controls, documenting findings and conclusions, and following up on corrective actions. You will partner with stakeholders across Finance and the broader organization to identify control gaps, recommend practical improvements, and support process owners in addressing identified issues. In this role,…

Read more and apply on Hard Rock Digital's site

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