- Elevance Health (Independence, OH)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior** is responsible for responsible for conducting financial/operational… more
- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOx experience, external or internal Desired Characteristics + Location: Cincinnati, OH +… more
- Lumen (Columbus, OH)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands the specific risks to… more
- The Davey Tree Expert Company (Kent, OH)
- …Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit engagements; ... to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager of Internal Audit.… more
- ManpowerGroup (Cleveland, OH)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... Issue Remediation. If you feel you meet the qualifications and experience requirements listed above, please submit your resume along with your location, email address and phone number. **For further information, contact:** Michael Spiro, Senior Recruiter… more
- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI Compliance. If you feel you meet the qualifications and experience requirements listed above, please… more
- NiSource (Columbus, OH)
- …Analyst monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of IT ... SOX controls as required by the SOX ...Controls (SOC) and compliance mapping + Certified Information Systems Auditor (CISA) Upon Hire + Certified Information Security Manager… more
- Anywhere Real Estate (Cleveland, OH)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT/IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent Communication (Oral & Written) + Excellent attention to detail + Strong analytical skills +… more
- Valvoline Global (OH)
- …goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as ... and controls. Ensure compliance with international regulatory and industry standards (eg, SOX , GDPR, PCI), and drive continuous monitoring and auditing of IDAM… more
- JPMorgan Chase (Columbus, OH)
- …in using common technology controls industry best practice (eg, from NIST, ISO, ISACA, SOX , SOC1/2, ITCG, GDPR etc.) frameworks + Strong working knowledge of common & ... and skills** + Relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk… more