- First Student (Cincinnati, OH)
- …of the overall internal audit plan and oversees the work undertaken by Internal Auditor (s). + Responsible for developing the internal audit scope, ... leading the planning and delivery of internal audits and preparing internal audit reports....to effectively communicate with all levels of employees including senior executive; fluent in English + Thorough understanding of… more
- Elevance Health (Mason, OH)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for conducting… more
- GE Aerospace (Evendale, OH)
- …Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design ... and operational effectiveness of controls and the overall control environment. + Participate in meetings with key client contacts and stakeholders - to review key concepts, gaps or issues with risk management and control design elements, support, and… more
- Sedgwick (Cincinnati, OH)
- …experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), ... to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr , GRC **PRIMARY PURPOSE** **:** To advance the IT Compliance program… more
- Molina Healthcare (Covington, KY)
- **Job Description** **Job Summary** The Sr Auditor , Delegation Oversight will independently perform audits of multi-delegated functions with minimal oversight ... root cause, develop and issue corrective action plans. + Build and grow internal and external partnerships to continue team approach to delegate support. + Prepares,… more
- Robert Half Technology (Erlanger, KY)
- …or related field. * Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified ... Documentation, J-Sox, and SOX - Sarbanes-Oxley. * Proven experience in a senior IT Auditor role within the transport industry. * Strong analytical skills for… more
- Anywhere Real Estate (Cincinnati, OH)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- US Bank (Cincinnati, OH)
- …within Europe and the support areas (HR, Risk Management, Finance). The Senior Auditor is primarily responsible for completing audit engagement assignments ... with supervision from audit team management. The Senior Auditor is expected to understand risk...control testing; and document work performed in conformance with internal audit policies and procedures. **Duties** + Assisting the… more
- GE Aerospace (Evendale, OH)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Assess highly technical CAS… 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. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more