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internal auditor in Cincinnati

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  1. Operations Analyst at Solomon Page Group

    Work with compliance and internal auditors as needed. New York City-based alternative currency exchange is growing and requires experienced Operations Associate...

  2. Hyperion HFM Solutions Architect at Perficient Inc

    Prior experience as Staff Accountant or Auditor. Familiarity with financial audits, internal controls, US regulatory reporting, and Sarbanes-Oxley compliance....

  3. Senior Actuary - Head of Retirement Solutions Assumption Setting at Voya Financial

    Address questions from Auditors and other external and internal stakeholders. Lead the team responsible for performing experience studies and providing...

  4. Security Compliance Analyst, Senior at D+H

    Certified Information Systems Security Professional (CISSP) and/or Certified Information Security Auditor (CISA) certification....

  5. Senior Quality Systems Specialist at Medtronic

    Works with internal auditors on audits or inspections required to be completed on purchased product. ISO 13485:2003 Certified Lead Auditor....

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    1. Director Of Finance -Operations

      Director of FinanceBUSINESS OVERVIEW$150M Revenue manufacturing and development organization poised for exponential continued growth in the Ohio region.ROLE OVERVIEWDirector of Finance is responsible for overseeing the financial operations of multiple manufacturing sites in a highly regulated industry The role reports directly to the CFO , provides partnership/financial support to the cross ...

    1. Logistics Analyst at General Cable

      Our internal policies and procedures support this commitment. Consult with 3 rd Party Freight Payment provider and Secondary Post-Payment Auditor to develop and...

    1. Interim Audit Manager

      We have an exciting opportunity with one of our innovative clients here in the Cincinnati area. We are looking for a seasoned auditor who can jump in and help the team for a 3 month project. ResponsibilitiesReview accuracy of testing results from previously performed testsPerform Financial and operational auditsCoordinate  and manage the audit team on SOX auditsDrive SOX ComplianceYou will ...

    1. Treasury/Regulatory Data QC I at Fifth Third Bank

      Responsible for developing and maintaining appropriate business relationships with internal and external customers....

    1. Quality Engineer

      Job Role/Summary:The Quality Engineer (QE) serves as liaison between our client and their customers and suppliers. The QE establishes a working relationship with the customers and provides timely, accurate and appropriate response to customer concerns, problems or requests. When customers encounter product problems, the QE uses disciplined problem solving processes and principles to resolve ...

    1. Controllership Analyst at GE Global Operations

      Auditor is responsible for ensuring that the SOX processes support compliance with the COSO framework of internal controls for financial reporting....

    1. Senior Internal Auditor

      Our 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 compliance efforts and other financial or operational audits and projects. This is a full-time, direct hire opportunity with excellent benefits and competitive pay working on-site in Erlanger.Essential Job Functions: ...

    1. Lead Controllership Analyst at GE Global Operations

      Auditor is responsible for ensuring that the SOX processes support compliance with the COSO framework of internal controls for financial reporting....

    1. Quality Management Engineer

      QUALITY MANAGEMENT ENGINEER (QME) represents the primary quality function in a cross-functional manufacturing team environment. Many of the daily tasks will include: setting internal product quality and packaging standards congruent with customer requirements and expectations, following up on all customer complaints regarding product quality and packaging, order responsiveness. The engineer ...

    1. Programmer Analyst I at Meridian Bioscience, Inc.

      Works with internal/external auditors to fulfill Regulatory/ISO/SOX requirements. Participates in the analysis, development and implementation of software...

    1. Internal Auditor

      THE IDEAL CANDIDATE WILL HAVE THE FOLLOWING: A bachelor's degree in a related field of study such as accounting, finance or business Professional certification, CPA or CIA or obtained within two years of employment Experience in auditing or finance / accounting function A basic understanding of the role of information technology and information technology general controls Audit experience ...

    1. Quality Engineer - Contract at AtriCure, Inc.

      ASQ Certified Quality Auditor. Perform internal and supplier audits as necessary. Direct and support Suppliers, Engineering, Inspection, Calibration, Internal...

    1. Senior Internal Auditor

      Our rapidly growing manufacturing client is expanding its internal audit team and is looking for senior internal auditors. Responsibilities include performing internal audit projects, as part of the total internal audit plan. This responsibility includes performing risk assessments, developing audit scopes, performing internal audit procedures, and preparing internal audit reports reflecting ...

    1. Quality Assurance Analyst at TRIPLEFIN

      Trained/certified quality auditor preferred. Perform quarterly internal process audits. Assist in preparing organization for internal and external audits....

    1. Operations Process Director at Ally Financial Inc.

      An understanding of operating system internals and network protocols. Assist resource owners and IT staff in understanding and responding to security audit...

    1. IT Auditor Job at MedStar Health

      Responsibility for assisting in the execution of IT audits, diverse operational integrated audits and other projects as assigned by Internal Audit (IA)...

    1. Mgr General Acctg/Rates Job at MedStar Health

      Oversees the preparation of internal financial statements. Directs the preparation of schedules and reports for external auditors and responds to special...

      1. Information Security Engineer at Linium

        Interact with auditors, examiners, and other regulatory agencies as required. Effectively respond to information security incidents including internal...

      2. SAP GRC Lead Analyst at General Motors

        Collaborate with internal & external auditors to answer questions and assist with remediation efforts as required. Strong knowledge of internal controls....

      3. Flight Operations Specialist at Delta Private Jets

        Act as a liason to the company’s internal and external auditors. Participates in internal audits, compliance, and risk management/SMS resolution....

      4. Order to Cash - Specialist at The E.W. Scripps Company

        Coordinate OTC audit requests from internal and external auditors. The Specialist, Order to Cash (OTC) will provide support to Order to Cash (OTC) service...

      5. SEC Accountant at CECO Environmental

        Liaison with external auditors. Manages internal accounting and finance policies. Provides accounting guidance and interpretations to internal personnel....