- Deloitte (Cincinnati, OH)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...to clients on security role design and execution. + Experienced with IT general controls , data conversion,… more
- Elevance Health (Mason, OH)
- …Skills, Capabilities, and Experiences:** + MBA preferred. + Strong knowledge of internal business processes, data flow, controls and our financial systems ... **Anticipated End Date:** 2024-09-30 **Position Title:** Financial Consultant Manager **Job Description:** **Location:** This position will take part in Elevance… more
- Deloitte (Cincinnati, OH)
- … internal controls which mitigate risks, and related opportunities for internal control improvement + Evaluate and support complex IAM and technology ... Are you an experienced , passionate pioneer in technology - a solutions...controls which mitigate risks, and related opportunities for internal control improvement. + Responsible to design,… more
- Robert Half Management Resources (Cincinnati, OH)
- …cash management/reconciliation, financial reporting, balance sheet management, and development of internal control policies and procedures. This position is ... Develop and document business processes and accounting policies to maintain and strengthen internal controls . + Coordinate and complete annual audit and liaise… more
- Cherry Bekaert (Cincinnati, OH)
- …and enhance the value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable operations. ... technical specialization and begin to serve as a technical consultant , both internally and externally + Developing content such...and regulations such as GASB + Prior experience with internal controls including documentation and testing of… more