- American Honda Motor Co Inc (Marysville, OH)
- … controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls . As a Sr. Auditor...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Creative Financial Staffing (Worthington, OH)
- …to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls . Ensure compliance with local, state, and federal tax ... Senior Accountant Columbus, OH Our client is seeking a highly skilled and experienced Senior Accountant to join their finance team. This is an excellent… more
- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, ... Columbus Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations… more
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required ... including testing the effectiveness of internal controls of the Cleveland Clinic, its... Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior … more
- IGT (OH)
- Senior Internal Auditor Location: CO Statewide, CO, USMA Statewide, MA, USKS Statewide, KS, USID Statewide, ID, USIN Statewide, IN, USNH Statewide, NH, USAR ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- 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
- Lumen (Columbus, OH)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its...+ Ability to effectively communicate and build relationships with control owners and other internal partners. +… more
- Windstream Communications (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
- Philips (Orange, OH)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with Internal ... findings, preparing audit risk profiles, and evaluating risk & controls in types of audits. + Engaging with auditees...Successful completion of ASQ certification as a Certified Quality Auditor (CQA) and/or Certified Biomedical Auditor (CBA),… 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
- Cleveland-Cliffs Inc. (Cleveland, OH)
- …and improve the effectiveness of the organization's governance, risk management, and internal control . The primary objectives of the Department's function are ... to 30% to Cleveland-Cliffs locations Preferred Qualifications: + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or equivalent… more
- ABM Industries (Cleveland, OH)
- …and Managers. + Documents audit findings, deviations, adjustments, improvement in internal controls , opportunities for efficiencies, cost reduction, and/or ... **Overview** The Staff Auditor performs financial and operation audits and assists...auditing required, analyzing functions and providing appraisals of the internal controls . + Obtains background, historical, and… 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
- Lumen (Columbus, OH)
- …opportunities for improving business processes, enhancing revenue, reducing costs or improving internal controls and works with process owners to design and ... internal audit, external audit, risk consulting and/or industry accounting. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …these activities. Maintains internal responsibility for ensuring that the internal control environment associated with these areas meets internally developed ... career in banking at Fifth Third Bank. GENERAL FUNCTION: Senior financial decision maker with responsibility for ensuring the...Reporting, and Tax to ensure an effective and efficient internal control structure supports the LOB's product… more
- J&J Family of Companies (Columbus, OH)
- …Services, including specialized support for Transportation Operations and Temperature Control . Additionally, it includes a Transformation Office dedicated to ... administers the Commercial Quality Shared Services functions of temperature control and transportation quality operations. The Manager, Infrastructure is responsible… more
- LGG Industrial (OH)
- …a higher/ different management level + Certifications/Other Credentials such as Certified Internal or Lead Quality Auditor **Minimum Qualifications** + Four-year ... **Status:** Exempt **Summary of the Role** Quality assurance and quality control support resource for branches, manufacturing facilities and other LGG Industrial… more
- J&J Family of Companies (Columbus, OH)
- …Services, including specialized support for Transportation Operations and Temperature Control . Additionally, it includes a Transformation Office dedicated to ... in design and development, integrating quality into work products, implementing controls within applications/solutions, and leveraging automation when feasible * Own… more
