- First Student (Cincinnati, OH)
- …the most advanced training and technology the transportation industry has to offer.** The Senior Internal Auditor will report directly to the Senior ... up to 10-15% to various FS operating locations across North America. The Senior Internal Auditor will be responsible for all aspects of the assigned… 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, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Elevance Health (Mason, OH)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... will be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… more
- PNC (Miamisburg, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Internal Audit organization, ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- GE Aerospace (Evendale, OH)
- …and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more on the ... Being a part of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY R** **E** **S** **P** **O**… more
- Chewy (Dayton, OH)
- **Position Summary:** Chewy is seeking a Sr . Regulatory Compliance Auditor , Safety to join our team and contribute to a safe and compliant work environment! The ... OSHA, NFPA, and ANSI safety standards within Chewy Operations. The Compliance Auditor will conduct safety audits, identify hazards, and recommend improvements to… more
- GE Aerospace (Evendale, OH)
- …**Job Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial ... Execute SOX program including: + Leading walkthroughs of business cycles, with external auditor , and assess the effectiveness of the processes and controls (Tests of… more
- Chewy (Dayton, OH)
- **Position Summary:** Chewy is seeking a Regulatory Compliance Auditor , Food Safety, to join our team and ensure the safe handling of food and drug products across ... sites to verify compliance with Chewy's food safety guidelines. The Compliance Auditor will play a significant part in identifying improvement opportunities within… more
- ThermoFisher Scientific (Cincinnati, OH)
- …will you be doing in this role? Leads complex and/or multi-department internal and/or external audits to ensure compliance with established quality assurance ... Functions:** + Conducts and/or leads a variety of client, internal or GxP audits and regulatory inspections as requested...or GxP audits and regulatory inspections as requested by senior management + Leads directed site audits, facility, vendor… more
- US Bank (Cincinnati, OH)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... building firewalls and implementing intrusion-detection systems. Serves as an internal information security consultant to the organization. Participates on projects… more
- Leonardo DRS, Inc. (Beavercreek, OH)
- …governance and compliance. + Lead Auditor Experience/Certification: Certified Lead Auditor or equivalent experience in conducting internal and external ... cost savings, and project outcomes, communicating insights to stakeholders and senior leaders. + Cross-functional Collaboration: Engage with other departments to… more
- GE Aerospace (West Chester, OH)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ICS cycles. ... **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: + Perform highly technical General… more
- Procter & Gamble (Cincinnati, OH)
- …Job Description We're seek a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic position, ... control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance: Risk and Compliance Management...framework on an operational level. They are both an internal control framework specialist and a control monitoring and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …to ensure operational compliance for the pension platform, including assistance with auditor and government forms as appropriate The position requires a strong ... activities common to the oversight of retirement plans. The Sr . Specialist must quickly develop a thorough knowledge of...various queries and reports using third-party provider tools and internal HRIS system tools for the daily administration of… more
- Elevance Health (Mason, OH)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring… more