- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, OH +… more
- Elevance Health (Mason, OH)
- …sites used for collaboration, community, and connection. The **Internal IT Auditor Sr** is responsible for conducting Information Technology (IT) audits, internal ... + CIA/CISA/CPA certification or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x, and/or COBIT. + Project… more
- Cherry Bekaert (Cincinnati, OH)
- …practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal ... are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- Procter & Gamble (Cincinnati, OH)
- …seeking a highly skilled and experienced professional to assume the role of Senior Manager, SAP Basis Security Governance. In this strategic position, you will ... monitoring. + Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), SAP HANATEC… more
- US Bank (Cincinnati, OH)
- …Information Systems Security Professional (CISSP); Certified Information Systems Auditor (CISA); Certified Information Security Manager (CISM); and/or Certified ... regulatory requirements and risk management principles (eg, NIST CSF, ISO 27001, FFIEC, SOX , GLBA) - Experience with governance, risk and compliance (GRC) tools and… more
- Cherry Bekaert (Cincinnati, OH)
- …(CECL), interest rate risk (IRR), asset liability management (ALM), call report, FDICIA/ SOX control testing, etc.) while working closely with a strong leadership ... are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a...+ Perform audits of various internal departments, reporting to senior management key findings and resolving any issues that… more