Internal Control Auditor Jobs in Cincinnati, OH | Glassdoor
  • All Jobs (69)

Internal Control Auditor Jobs in Cincinnati, OH

Filters
Filters
  • 3.7
    GE – Cincinnati, OH
    5 days ago 5d
    Controllership Analyst/Auditor role within the Global Controls Center of Excellence (CCOE). The CCOE performs internal controls testing and… Characteristics: Understanding of the COSO framework, SOx, FCPA, internal controls & test plan development Public accounting experience…
  • 2.7
    Integra LifeSciences – Cincinnati, OH
    5 days ago 5d
    effectiveness and test local internal controls and notify Corporate Finance of any changes in internal controls. Interact with local… related to the global consolidation. Interact with external auditors during quarterly reviews and annual audit field work and participate…
  • 3.6
    Northern Kentucky University – Highland Heights, Campbell, KY
    Est. Salary $30k-$54k
    12 days ago 12d
    yearly physical inventory process in coordination with the Internal Auditors office. Provide quarterly and annual audits. Work closely… vendors that were ordered or received in error. Develop internal controls for issuing material stocks and provides methods to support…
  • 3.7
    GE Global Operations – Cincinnati, OH
    8 days ago 8d
    Controllership Analyst/Auditor role within the Global Controls Center of Excellence (CCOE). The CCOE performs internal controls testing and… appraise coverage of user control considerations Partner with finance SOx team and liaise with external auditors Report status and…
  • 3.7
    EY – Cincinnati, OH
    Est. Salary $65k-$101k
    12 days ago 12d
    : a) internal audit risk assessment; b) financial statement audits/SOX/internal controls; c) Service Organization Control (SOC)… enhance information systems facilitating the business internal control process, and assisting clients and other technology professionals…
  • 3.1
    Mammotome – Cincinnati, OH
    Est. Salary $53k-$81k
    13 days ago 13d
    compliance with US GAAP and internal control policies and procedures and working with internal/external/SOX auditors. Other duties as assigned… Demonstrated knowledge of year-end testing, GAAP and internal controls required. Extensive knowledge in accounting, payroll,…
  • Rainmaker Resources, LLC – Cincinnati, OH
    13 days ago 13d
    assumptions used to value the awards. Compliance: Ensure internal controls are established and followed (as it relates to financial… documentation. Process review comments from management, external auditors and legal counsel. Coordinate with third party EDGAR and XBRL…
  • 3.4
    Celanese – Florence, KY
    Est. Salary $35k-$51k
    1 days ago 12hr
    Lean Principles, Green Belt certifified. 4. ISO 17025 Internal Auditor trained/certified is preferred. 5. Knowledge of business… knowledge of suitable quality control techniques and methods in production process quality control, problem solving, measurements…
  • 3.4
    Fifth Third Bank – Cincinnati, OH
    Est. Salary $73k-$121k
    29 days ago 29d
    , external auditors, and internal auditors, as required, to respond to audits and examinations of the Banks control environment… risk assessments to evaluate the effectiveness of existing controls and determine the impact of proposed changes to business processes…
  • 3.4
    Fifth Third Bank – Cincinnati, OH
    Est. Salary $68k-$110k
    29 days ago 29d
    processes for the Payments business. -In-depth knowledge of internal controls, risk assessments and compliance processes. -Strong leadership… Participates in the mentoring program to help staff and senior auditors reach their professional goals. Aggressively prepares all levels…
  • 3.7
    GE Global Operations – Cincinnati, OH
    12 days ago 12d
    Controllership Analyst/Auditor role within the Global Controls Center of Excellence (CCOE). The CCOE performs internal controls testing and… risks & controls and developing audit tests of controls Understanding of the COSO framework, SOx, FCPA, internal controls & test…
  • 4.0
    Vernovis – Cincinnati, OH
    Est. Salary $45k-$75k
    16 days ago 16d
    performing testing and remediation regarding the client's internal controls. Project scope will include but not limited to: Developing… initiatives. We are currently sourcing for experienced SOX auditors to lead and participate on multiple client audits. These teams…
  • 3.1
    United Dairy Farmers, Inc. – Cincinnati, OH
    Est. Salary $36k-$45k
    16 days ago 16d
    and Retail Accounting associates. - Work with financial auditors on all requests/analysis/reportinginformation as needed for… Develops effective partnerships within the Financeteam as well as internal customers, vendors and key businessstakeholders. May supervise…
  • 3.4
    Fifth Third Bank – Cincinnati, OH
    29 days ago 29d
    responsibility for the primary relationships with OSFI and internal and external Auditors as well as active involvement in the ongoing review… the controls. Independent assessment may be obtained from individuals or groups designated with that role, such as internal audit…
  • 3.7
    PricewaterhouseCoopers LLC – Cincinnati, OH
    Est. Salary $71k-$84k
    22 days ago 22d
    consultant, auditor or business process specialist) including the following: -Identifying key risks and controls, knowledge of… our clients in optimizing their risk and internal control activities, including control effectiveness and optimization activities…
  • 3.1
    Macy's – Cincinnati, OH
    Est. Salary $71k-$97k
    26 days ago 26d
    test results in compliance with internal audit industry (i.e., Institute of Internal Auditors) and departmental standards. Accurately… design and operating effectiveness of internal controls, including Sarbanes-Oxley related controls. • Conduct interviews with the…
  • 3.7
    EY – Cincinnati, OH
    21 days ago 21d
    audits; internal or operational audits; Service Organization Control Reporting engagements; and, ERP security and controls reviews… IT-related business risks. Assist clients to strengthen internal controls and improve IT and business performance. Work on IT governance…
  • Cincinnati Thermal Spray, Inc. – Cincinnati, OH
    Est. Salary $38k-$60k
    25 days ago 25d
    forecast process. Manage audits performed by internal and external auditors. Manage the record retention efforts of the company… recommendations regarding the companys internal controls and accounting policies in order to ensure control over financial transactions and…
  • 3.8
    Grant Thornton – Cincinnati, OH
    Est. Salary $47k-$59k
    20 days ago 20d
    they need to help run their businesses, establish robust internal controls, use information effectively and improve performance.… complement our clients' accounting teams while maintaining their auditors' independence with our compliance services and customized tax…
  • 2.7
    Integra LifeSciences – Cincinnati, OH
    Est. Salary $54k-$75k
    22 days ago 22d
    in the implementation SPC control system with Manufacturing and Quality Control Completes internal quality system audits… etc.), or Math (Statistics) Certification: Certified Quality Auditor (ASQ CQA) or Certified Quality Engineer (ASQ CQE) would be…
  • 3.7
    Ernst & Young – Cincinnati, OH
    Est. Salary $87k-$132k
    23 days ago 23d
    experience leading IT internal audit, external audit, service organization control reporting and/or IT internal controls engagements and… Experience with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools…
  • 3.0
    Ashland Corporate – Covington, KY
    Est. Salary $70k-$99k
    1 days ago 1d
    logisticians, research scientists, economists, analysts, compliance auditors, salespeople, safety experts and more—are distinguished by… requirements for each. Establish new controls and procedures as needed to enhance accounting control environment. Process and track…
  • 1.9
    Meridian Bioscience – Cincinnati, OH
    Est. Salary $72k-$113k
    21 days ago 21d
    Provides requested objective evidence of compliance to internal / external auditors. Managerial Provides leadership, skill development… Department Operations Oversees all aspects of IT internal customer support for employees and their use of computerized…
  • 3.0
    Ashland – Covington, KY
    2 days ago 2d
    logisticians, research scientists, economists, analysts, compliance auditors, salespeople, safety experts and more—are distinguished by… requirements for each. Establish new controls and procedures as needed to enhance accounting control environment. Process and track…
  • Gilman Partners – Cincinnati, OH
    Est. Salary $92k-$149k
    30+ days ago 30d+
    IRS required reporting, maintenance and monitoring of internal controls over financial reporting, ensuring compliance with policies… GAAP to hospital management, senior leadership and external auditors. • Is actively committed to driving results and meeting or…
  • Centennial, Inc – Covington, KY
    Est. Salary $56k-$99k
    8 days ago 8d
    relationship, direction, and coordination with both internal audit and external auditor; proactively manage risks to avoid all significant… accounting to meet established deadlines and adhere to internal controls. Define and maintain documented accounting policies and…
  • 3.7
    Ernst & Young – Cincinnati, OH
    Est. Salary $62k-$101k
    30+ days ago 30d+
    audits; internal or operational audits; Service Organization Control Reporting engagements; and, ERP security and controls reviews… IT-related business risks. Assist clients to strengthen internal controls and improve IT and business performance. Work on IT governance…
  • Pro Mach – Covington, KY
    Est. Salary $79k-$129k
    20 days ago 20d
    relationship, direction and coordination with both internal audit and external auditor; proactively manage risks to avoid all significant… responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded…
  • 2.5
    Pratt Industries USA – West Chester, OH
    13 days ago 13d
    in preparation planning for customer QAC audits; present to auditor on those areas for which this role is responsible. Upon completion… records Rework Completion & Release Justifications: •Create Internal Rework documentation to include writing the procedure, obtaining…
  • 3.8
    Stryker – Hamilton, OH
    Est. Salary $63k-$101k
    8 days ago 8d
    diploma in Regulatory Affairs or Quality Assurance • ISO 9001 Auditor Certification from an accredited body • At least five years… of the quality management system according to ISO9001 and internal Stryker Corporate and Canadian requirements. This individual…
  • 3.3
    American Modern Insurance Group, Inc. – Amelia, OH
    Est. Salary $37k-$62k
    15 days ago 15d
    experience in documenting and evaluating internal controls, either as an external or internal auditor CPA, CIA or in the process of completing… , documenting, and updating all controls. Assist in planning and execution of internal controls testing within the Accounting department…
Page 2 of 3
Be the first to get new jobs like these: