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internal audit in Cincinnati

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  1. Sales Lead Generation Specialist at ConventusHR

    Perform operational audits of manufacturing facilities. 1-3 years of experience working in a sales support environment, working with internal sales business...

  2. Cyber Information Security Director at Vectrus

    Create and conduct independent internal audits on an ongoing. Prepares, schedules, and project manages annual SOC audits....

  3. Information Security Officer (ISO) / Rochester, MI at Ascension Information Services

    Work with Legal, Risk, Human Resources and Law Enforcement departments, as well as internal and external audit organizations as needed to handle security...

  4. Information Security Officer at Linium

    Direct system administration to perforrm periodic and on-demand system audits and vulnerability assessments, including user accounts, application access, file...

  5. Information Security Administrator at EDKO Executive Search

    The successful candidate will be responsible for risk management and risk assessments, internal and external audits, security policies, standards and procedures...

    Ads
    1. Senior Mutual Fund Reporting Analyst

      The Senior Mutual Fund Reporting Analyst will help prepare internal and external reports for funds and fund-related entities, and will participate in the operations of the entities as needed. The incumbent will assist with preparing fund financial statements and various financial filings for the Ohio National Fund and separate account entities. The Senior Mutual Fund Reporting Analyst will be ...

    1. Network Security Engineer at Oracle

      Compliance of internal and external audits. Assist with compliance of internal and external audits. Sensitive projects and communication with other internal...

    1. Controller

      Job Title: ControllerJob Purpose: Analyzes the financial status of the organization and work with the Division CFO's to develop and carry out long-term financial goals. Directs preparation of all financial reports, statements, audits, operating budgets and controls.Major Responsibilities: Directs company accounting department in preparation of all financial reports.Supervises staff focused on ...

    1. Information Security Network Analyst at AlixPartners

      Perform on-going administration of perimeter and internal firewalls, intrusion detection/prevention systems, and other security monitoring tools....

    1. Senior Credit Analyst - Commercial Lending - Cincinnati, OH - 688

      The Position -Our client is seeking to fill a Senior Commercial Credit Analyst role in the Cincinnati, OH market. The successful Credit Analyst candidate will be responsible for preparation of credit applications and annual reviews, provide guidance to lenders, maintain working knowledge of legal requirements, loan pricing analysis, etc.This position comes with a generous salary and full ...

    1. Network Security Engineer at Strategic IT Staffing

      Experience with regulatory compliance audits such as PCI DSS, SOX and Webtrust. Design and implement highly-scalable and robust perimeter security solutions...

    1. Agents Compensation Manual Process Analyst

      The Agents Compensation Manual Process Analyst will administer manual processes outside of the organization’s normal business practices. This involves working closely with distribution to develop, track and reconcile the manual processes that are requested.The person in this position will have a logical, detailed approach to analyzing data and problem-solving. The qualified candidate will ...

    1. Information Security Risk Analyst at Federal Home Loan Bank of Cincinnati

      Excellent interpersonal skills, including verbal and written, necessary to interact effectively with internal and external contacts....

    1. Shift Lead Managed Services Operations

      Summary Responsible for support and growth of Tier 2 System Administrators, core processes and procedures of Managed Services Network Operations Center. Accountable for workflow process management and escalation of service-affecting/related issues for all shifts; supports Managed Services (MS) customers, vendors and related departments. Essential Duties and Responsibilities Provides ...

    1. Auditor-Coding / St Vincent Health Admin / FT Days at Indianapolis-2001 West 86th St

      Audits specified number of records per coder as defined in the system coding audit plan. Assists with other audits as requested....

    1. IT Purchasing Specialist

      The IT Purchasing Specialist will be responsible for IT department day-to-day operations and management,  such as purchasing, invoice administration and accounts payable processes. The incumbent will be responsible for maintaining asset management records while tracking and reporting throughout the hardware and software asset product life cycle. The successful candidate in this position will ...

    1. SQA - Sales Quality Information Analyst at Total Quality Logistics (TQL)

      Designs, creates and improves Sales Quality reports, audits and tools. Communicates with all departments regularly in order to collect information and respond...

    1. Controller

      Our client, a trusted advisor in the areas of life insurance, employee benefits consulting and wealth management is hiring a Controller to work onsite in their Cincinnati office.This is full-time, direct hire opportunity.The Controller reports directly to the CFO, manages a team of 3 and oversees all of accounting operations.Responsibilities OverviewDirect daily operations of G/L, A/P, A/R, ...

    1. Seasonal Loss Prevention Agent at Gap Inc.

      Ø Responsible for initiating internal and external investigations based off the above audit results and/or received information from floor associates....

    1. QA Inspector

      TAD PGS, INC. is currently seeking a QA Inspector for one of our clients in Oxford, OH, Job Description: *Responsible for ensuring a product or service meets the established standards of quality including reliability, usability and performance. *Draft quality assurance policies and procedures *Interpret and implement quality assurance standards *Evaluate adequacy of quality assurance ...

    1. Asset Protection Agent at Rite Aid

      Prevent internal and external (shoplifting/theft) losses by coaching and providing feedback to store associates on executing internal controls and creating...

    1. QA Inspector # 34210

      1 year Contract (possibility for potential hire) Hours: 4:30pm to 3:00am Monday-Thursday, possible OT as neededEmployment Type: ContractorJob details: Responsible for ensuring a product or service meets the established standards of quality including reliability, usability and performance.Main Job Tasks and Responsibilities:Draft quality assurance policies and proceduresInterpret and implement ...

    1. Juniper Network Engineer (Herndon, VA) at Bell Integrator

      Monitor, manage and audit case progress. Document and maintain customer information and educate other Juniper internal resources on the supported customer(s)....

    1. IT Purchasing Specialist

      Position:IT Purchasing Specialist         Summary:                   The IT Purchasing Specialist will be responsible for IT department day-to-day operations and management, such as purchasing, invoice administration and accounts payable processes. The incumbent will be responsible for maintaining asset management records while tracking and reporting throughout the hardware and software asset ...

    1. Project Director II - Hem / Oncology at INC Research

      Independently prepares information for internal review meetings. Reviews and approves information from PMs for internal review meetings....

    1. Senior Internal Auditor

      Job descriptionOur client, a global manufacturer located in Northern Kentucky, is hiring a Senior Internal Auditor to join their team. This role performs internal audit responsibilities for Japanese Sarbanes Oxley Act (JSOX) compliance efforts and other financial or operational audits and projects. This is a full-time, direct hire opportunity with excellent benefits and competitive pay ...

    2. IT Security Administrator  Full Time Perm Position

      This position is open to U.S. Citizens and those authorized to work in the U.S.  At this time our client does not sponsor.IT Security Administrator The IT Security Administrator will help drive the implementation and adoption of the company’s security program as well as contribute to the ongoing evolution of the program. Paramount to the success of this role is the IT Security Administrator’s ...

    3. Sales Lead Generation Specialist

      Our client, Senneca Holdings, is a globally recognized leader in the fabrication of specialty doors and is seeking a Sales Lead Generation Specialist. Responsibilities:Develop effective searches through the various lead management tools available and ensure that they are properly distributed to the appropriate sales channels of the company.Work collaboratively with Salesforce Administrator to ...

    4. Quality Engineer

      Position SummaryWork as liaison between internal departments at company. Implement customer requirements and procedures on our assembly, inspection, labeling and shipping process to meet expectations.Essential Functions (Accountable for the following end results)Perform audits of processes and finished product.Respond to quality issues/concerns from company’s assembly areas and customers ...

    5. Vice President / Controller

      The model candidate is someone who has been in a similar role in a global company with revenue of several billion and has multi-site experience. This individual will be a key role working with senior leadership and field locations. Strong communication and presentations skills needed as well as solid IFRS background and SOX compliance experience. As Vice President/Controller you will work ...

    6. Coding and Compliance Manager

      Primary Responsibilities (include but are not limited to):Oversee and manage the performance and operations of the Coding Reviewer TeamEnsure work product of Coding Reviewer Team consistently meets or exceeds the expectations of the CompanyPerforms specific in-service coding seminars for physicians and staff on a continuous basisConduct on-going random coding audits in order to ensure ...

    7. Senior Supply Chain Analyst

      The new position will act as liaison between Accounting, IT, and the manufacturing functions to support, build, and implement solutions that make the ERP system operate more effectively, efficiently, and in alignment with established business processes. This individual will be an important part of a project team that will implement the manufacturing and supply chain function of Microsoft ...

    8. Quality Engineer

      Position SummaryWork as liaison between internal departments at company. Implement customer requirements and procedures on our assembly, inspection, labeling and shipping process to meet expectations.Essential Functions (Accountable for the following end results)Perform audits of processes and finished product.Respond to quality issues/concerns from company’s assembly areas and customers ...

    9. Sr. Forensic Data Analyst

      Job Opportunity: Sr. Forensic Data Analyst – iwireless - Newport, KYDo you like the challenge of staying ahead of security standards and fraud protection? Do you thrive on ensuring software systems are secured and protected? If so, we want you to join our team!As we grow, so do our opportunities. i-wireless, LLC is a private-label wireless service provider for the government-funded Lifeline ...

    10. Area Service Manager

      The Areal Manager is responsible for delivering all facets of recruiting success throughout the organization. This Manager will play a critical role in ensuring we are hiring the best possible talent. Qualified candidates with a professional, positive, out-going, and dedicated attitude will be considered! This position works directly with the President of the Company. Manager will work out of ...

      1. Information Security Administrator at Dussick Management Associates

        The successful candidate will be responsible for risk management and risk assessments, internal and external audits, security policies, standards and procedures...

      2. Director of Nursing - Home Health at VNA Healthtrends - Home Healthcare

        Monitor progress of employees via counseling, case conferencing, evaluations, and chart audits. The DON is responsible for the overall quality of all home care...

      3. Assoc, Network Ops-2 at Discover Financial Services

        Serves as administrative liaison between Engineering, Network Operations, Vendors, internal customers, and other internal departments....

      4. IT Security Analyst 4 (Build and Security Network Mgmt) at Oracle

        Internal and external audits. Assist with compliance of internal and external audits. And communication with other internal security staff will be key. The....

      5. Network Deployment Planning Engineer at Dell

        As a part of Dell Services, the Network Deployment Engineer will provide instruction to internal groups and customers in the utilization of the latest switch,...