- Parker Hannifin Corporation (Cleveland, OH)
- Senior Internal Auditor Location : CLEVELAND, OH, United States Job Family : Accounting/Auditing Job Type : Regular Posted : Feb 16, 2024 Job ID : 41062 Back ... Independently perform various audit department assignments, including evaluation of internal controls , operational reviews, and special projects.… more
- Robert Half Finance & Accounting (Cleveland, OH)
- …was just rated one of the top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem pretty standard until you get to ... identified, recommendations, and remediation plans. + Presenting audit findings and internal control deficiencies to Corporate and business unit management.… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Wolters Kluwer (Columbus, OH)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- TEKsystems (Cleveland, OH)
- …other public entities. - Assess risks, design audit procedures, and evaluate internal controls . - Conduct substantive testing to verify financial transactions ... and account balances. - Conduct performance audits to assess the efficiency, effectiveness, and economy of government programs. Skills: Government Audit, Audit Additional Skills & Qualifications: ADDITIONAL SKILLS/NICE TO HAVES: - CPA certification or… more
- Windstream Communications (Columbus, OH)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- Huntington National Bank (Columbus, OH)
- …information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls , COBIT, ISO ... Internal Audit Department is searching for a Senior IT Auditor with a passion for...Audit Project Managers in coordinating audits of IT General Controls , IT Infrastructure, and IT Integrated audits that ensure… more
- Anywhere Real Estate (Cincinnati, OH)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Huntington National Bank (Columbus, OH)
- …to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this ... requires understanding of internal control activities, interpretation of the regulation...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control… more
- Bath & Body Works (Columbus, OH)
- …direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate ... Information Technology Internal Auditor Brand: Bath & Body...business partners to validate general computer, automated, and operational controls are working as intended. Internal Auditors… more
- First Student (Cincinnati, OH)
- …of the overall internal audit plan and oversees the work undertaken by Internal Auditor (s). + Responsible for developing the internal audit scope, ... reviews, test the design and operating effectiveness of the controls that are in place to mitigate risks associated...private industry experience with knowledge of accounting, finance and internal control area. Big 4 experience preferred.… more
- ManpowerGroup (Cleveland, OH)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Cleveland-Akron-Canton, OH area. ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Sedgwick (Toledo, OH)
- …experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), ... as PCI-DSS or ISO 27001. + Collaborates with solution control owners to assess compliance against the controls...Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor … more
- altafiber (OH)
- …regulations - PCI-DSS, Sarbanes-Oxley, HIPAA/HITECH, FFIEC, FISMA, FERC/NERC and trade control regulations (aka export controls ) for DoS (State Department), ... customer-facing position with the mission of managing technical security controls and effectively managing and communicating vulnerabilities, exploits, and incidents… more
- Marriott (Columbus, OH)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- GE Aerospace (Evendale, OH)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Assess highly technical CAS… more
- Trinity Health (Columbus, OH)
- …of input and output from the plan's data system for both internal and external use. Seeks out external information sources and establishes normative/comparative ... change, and influence organizational change where appropriate. + Ability to review various internal reports and data sets, analyze and interpret the data, report the… more
- Veterans Affairs, Veterans Health Administration (Chillicothe, OH)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... system of financial staff services which contribute to effective managerial control over facility operations at the assigned facility. Responsibilities Duties and… more