- Cintas (Mason, OH)
- **Requisition Number:** 205230 **Job Description** Cintas is seeking an Internal Audit Senior to join the corporate-based Internal Audit team. ... the Sarbanes-Oxley Act (SOX), has an adequate and effective internal control structure and Internal Audit (IA) process; that prescribed policies and… more
- Cherry Bekaert (Cincinnati, OH)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on… more
- Vail Resorts (OH)
- …strong relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- KeyBank (Brooklyn, OH)
- …For Those Who Work At Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general direction of management, be responsible ... line of business personnel, performing and documenting testing of internal controls, ensuring adherence to required laws and regulations,...functions. During the course of a risk review, the Senior Audit Strategist will be asked to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- PNC (Cleveland, OH)
- …success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …risks of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Working with the Chief Audit Executive and Senior Audit Directors, contribute to development and ... governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring,… more
- PNC (Cleveland, OH)
- …company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. ... may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- TD Bank (Columbus, OH)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... develops a team of audit professionals and oversees, plans and executes audits and/or...management of the portfolio and financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Western Digital (Columbus, OH)
- …management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic decision ... data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the… more
- BrightSpring Health Services (Groveport, OH)
- …with both internal and external customers to include members of senior management. Schedule: Monday - Friday 6:00am - 2:30pm On-site Qualifitions: 1. Licensed ... Our Company PharMerica Overview ThePharmacy Audit Technicianwill be responsible for supporting Quality Assurance...to detail using working knowledge of quality concepts and internal procedures + Initiates, writes, drives deviations and CAPAs… more
- The Davey Tree Expert Company (Kent, OH)
- …Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor** is responsible for leading and executing ... audit team, contributing to the development of internal audit best practices and processes, and...assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position… more
- Elevance Health (Mason, OH)
- ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... GA Mason, OH, Tampa, FL or Waukesha, WI. The ** Internal Information Technology (IT) Auditor Senior ** is...training to new or less experienced auditors. + Support internal and external audit /compliance groups with various… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... and Report on Operational, Financial and Compliance Audits- Plan and perform individual internal audit projects as part of the global internal audit … more
- Prime Therapeutics (Columbus, OH)
- … Internal Controls Analyst Senior - Remote **Job Description** The Senior Internal Controls Analyst is responsible for assessing Internal Controls ... internal control environment within the department. The Senior Internal Controls Analyst will play a... + Serve as a liaison between the Prime Internal Audit department and Controllership function related… more
- Elevance Health (Mason, OH)
- ** Internal Auditor Senior - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- Datavant (Columbus, OH)
- …Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... We're Looking For** Datavant is seeking a hands-on, detail-oriented ERP NetSuite Senior Administrator to lead the configuration, maintenance, and governance of our… more
- Grant Thornton (Cleveland, OH)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- GE Aerospace (Cincinnati, OH)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... **Job Description Summary** The Senior Government Accounting Manager is a key member...as assisting with Home Office Incurred Cost Submissions and internal special projects as needed. The role is also… more