- 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
- 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
- Elevance Health (Mason, OH)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr ** is responsible for conducting Information ... Technology (IT) audits, internal control assessments, strategy reviews, special projects, and risk...to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that… 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
- 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
- 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
- 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
- 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. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Robert Half Accountemps (Covington, KY)
- Description Robert Half is seeking an experienced Senior Accountant for an exciting contract opportunity. This role presents a unique opportunity to leverage your ... state, and federal regulations. Audit Leadership: Lead the preparation and documentation for internal and external audits, serving as the main point of contact for … 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