- Elevance Health (Mason, OH)
- ** Internal Auditor Sr. - SOX &...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.- SOX & SOC1** is...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- Anywhere Real Estate (Cincinnati, OH)
- …the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon, ... analysis tools and techniques to facilitate efficient and effective audit work. + Lead and/or support departmental...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …functions. TEAM DESCRIPTION: We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank, including mortgage, retail and ... should maintain or be willing to actively work to pursue the Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), or other relevant… more
- Deloitte (Cincinnati, OH)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... within specified time frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and perform complex analyses… more