Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Global Audit & Risk Specialist — SOX & Controls

Vertiv Group Corporation

Vertiv Group Corporation is seeking a driven auditor to support global risk oversight. You will design and execute SOX and internal audits, assess controls, and mentor junior staff while delivering timely, high-quality results. The role emphasizes collaboration with finance, operations, and IT teams worldwide, leveraging data analytics where appropriate and maintaining strong communication throughout engagements. #J-18808-Ljbffr Vertiv Group Corporation

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Global Audit & Risk Specialist — SOX & Controls in Westerville, OH vacancy
  • NetJets is seeking an Internal Auditor to support the annual global audit plan, perform internal control testing, and ensure regulatory compliance. The role involves travel (~10%), interacting with corporate and subsidiaries, and delivering audit programs for global and... 
    Suggested

    QS Security Services LLC

    Columbus, OH
    1 day ago
  • Vertiv is seeking a Global Risk Oversight professional to develop audit plans, lead SOX and internal audits, and mentor junior staff. The role emphasizes strong communication and collaboration across finance, operations, and IT teams globally. Ideal candidates have 3-5... 
    Suggested

    Vertiv Corporation

    Westerville, OH
    1 day ago
  • Job Description Global Risk Oversight Mission The mission of Global Risk...  ...in business processes and controls to achieve financial and operational...  ...Responsibilities Develop audit plans and programs based on a...  ...controls Lead and execute SOX and internal audit procedures... 
    Suggested
    Temporary work
    Work at office

    Electrical Reliability Services, Inc.

    Westerville, OH
    2 days ago
  •  ...Central time zones. What Internal Audit-Finance contributes to...  ...establishes and maintains fiscal controls, prepares and interprets financial...  ...and manages Sarbanes-Oxley (SOX) compliance and fraud...  ...distributor of pharmaceuticals, a global manufacturer and distributor of... 
    Suggested
    Temporary work
    Work experience placement
    Local area
    Remote work
    Flexible hours

    Cardinal Health

    Columbus, OH
    4 days ago
  •  ...IN, is seeking a Remote Senior Financial Controls Analyst to drive internal control reviews...  ...implement GAAP-compliant processes and assist SOX activities. The role requires a Master's...  ..., analyze variances, and communicate risks and remediation plans to #J-18808-Ljbffr... 
    Suggested
    Remote job

    PowerToFly

    Columbus, OH
    4 days ago
  • JPMorgan Chase & Co. is seeking a Wealth Management Credit Risk Professional within the Internal Controls and Quality team. You will review credit proposals, assess risk, and provide insights to senior leadership to strengthen risk management practices across wealth management... 

    JPMorganChase

    Columbus, OH
    3 days ago
  • Finance Control Management (FCM) is responsible for maintaining...  ...environment across Global Finance, promoting early operational risk identification and assessment...  ...process owners, Internal Audit, Operational Risk, and...  ...management concepts with SOX background/experience strongly... 
    Work at office
    Visa sponsorship

    JPMorgan Chase & Co.

    Columbus, OH
    2 days ago
  • $110.7k - $226.13k

     ...Join Deloitte Tax LLP’s Global Employer Services practice as...  ...models, governance, processes, controls, technology, data, integrations...  ...integrations, data flows, operational risk, controls, and scalable...  ...)Certified Employee Benefits Specialist (CEBS)Certified Pension... 
    Local area
    Visa sponsorship

    Deloitte

    Columbus, OH
    2 days ago
  • JPMorganChase is seeking a Financial Controller to ensure the accuracy, integrity, and timeliness of the firm’s books and records, with emphasis on general ledger controls and month-end close. You will oversee balance sheet reconciliations, substantiation, and governance... 

    JPMorganChase

    Columbus, OH
    5 days ago
  • $120k - $162k

     ...MariaDB is looking for a Global Tax Manager to own the coordination...  ...closely with the Corporate Controller, the broader accounting team,...  ...files sufficient to withstand audit and internal review....  .... You do not need to be a TP specialist, but you should understand intercompany... 
    Full time
    Local area
    Remote work
    Relocation
    Visa sponsorship
    Work visa
    Flexible hours

    MariaDB plc

    Columbus, OH
    13 days ago
  • Lead Cost Controller / Change Control - Life Science Construction Company Description Turner & Townsend is a global professional services company with over 22,000 people in more...  ...Reconciling data to maintain a clean audit trail. SOX control responsibilities may be part... 
    Flexible hours

    Turner & Townsend

    Columbus, OH
    5 days ago
  • Oliver James is seeking an Internal Audit Specialist for its Third-Party Operations audit team in Columbus...  ..., and remediation across vendor-related risks. The role emphasizes hands-on audit across risk assessment, controls testing, and stakeholder communication, with... 
    Work at office

    Oliver James

    Columbus, OH
    5 days ago
  •  ...Leader too. Position: Financial Controller Location: Columbus, OH Job Id...  ...the charge within our key global enterprise accounts. Your role...  ...in evaluating, and managing risk, ensuring compliance with regulations...  ...revenue, and coordinating auditing processes. Your strategic... 
    Work at office
    Flexible hours

    LeaderPromos Marketing Agency

    Columbus, OH
    2 days ago
  •  ...your expertise in compliance and risk management will shape the...  ...continuous improvement. As a VP Control Manager within the Consumer...  ...with experience in controls, audit, quality assurance, or operational...  ...talents they bring to our global workforce are directly linked... 

    Next Frontier Capital

    Columbus, OH
    2 days ago
  • Job Title: First Line Risk & Control Senior Analyst Location: CityScape What you'll do: As a First Line Risk & Control Senior Analyst you...  ...experience in Risk Management, Regulatory Compliance, Internal Audit or similar field. Bachelor's degree in related field required... 

    Western Alliance Bancorporation

    Columbus, OH
    2 days ago
  • $140k - $160k

     ...Assistant Controller Divert is a circular economy company on a mission to prevent food from...  ...as needed for internal and external audits. Ensure internal controls over financial...  ...regulations. Strong understanding of SOX, internal controls, auditing practices and... 
    Work at office
    Local area
    Remote work

    Divert

    Columbus, OH
    2 days ago
  •  .... Job Description: The Assistant Controller supports the corporate and operational accounting...  ...over financial reporting, including SOX-related controls where applicable...  ...organization Assist with external and internal audit processes, including preparation of audit... 
    For contractors

    Kokosing

    Westerville, OH
    1 day ago
  • Job Title: Staff IT Analyst I - IT Governance, Risk and Controls. Location: Block 23 What you’ll do: The Staff IT Analyst - IT Governance,...  ...control inventory documentation, issue and remediation tracking, audit and regulatory readiness, and the execution of applicable IT... 
    Work experience placement

    Western Alliance Bank

    Columbus, OH
    4 days ago
  • $105.38k - $215.38k

     ...deliverables, identify issues, and coordinate with specialists when needed.Build strong client...  ...professionals to resolve issues, manage risks, and deliver a consistent client...  ...advisors. Learn more about Deloitte Tax Global Employer Services. Qualifications Required... 
    Work at office
    Local area

    Deloitte

    Columbus, OH
    1 day ago
  • ## Corporate Controller & Chief Accounting OfficerApplylocations...  ...Officer leads CVG's global accounting organization...  ...directly with the Audit Committee and the independent...  ....**Internal Control & SOX Compliance*** Own the...  ...; oversee annual risk assessment and location... 
    Full time

    MWC de México, S. de R.L. de C.V.

    New Albany, OH
    1 day ago
  • JPMorgan Chase & Co. in Columbus, OH is seeking a compliance and risk management professional to help shape our control environment. You will analyze risks, collaborate with stakeholders, and support the design and monitoring of controls across the business. The role emphasizes... 

    JPMorgan Chase & Co.

    Columbus, OH
    1 day ago
  •  ...Description JPMorganChase's Financial Control function is primarily focused on ensuring...  ...and the diverse talents they bring to our global workforce are directly linked to our...  ...diverse range of areas from finance and risk to human resources and marketing. Our corporate... 

    JPMorgan Chase & Co.

    Columbus, OH
    15 days ago
  •  ...will lead tailored tax solutions for complex structures and collaborate with a global team across borders. You’ll guide teams, manage projects, and drive performance in client service, risk management, and business growth, while building strong client relationships and... 

    EY

    Columbus, OH
    1 day ago
  •  ...Grill, Inc. in Columbus, OH, is seeking a Senior Analyst, IT Internal Audit to strengthen internal controls and mitigate IT risk while collaborating with IT leaders to improve processes. You will lead SOX and operational audits, coordinate with senior management and... 

    Chipotle Mexican Grill

    Columbus, OH
    3 days ago
  •  ...unsupported disputes, and escalating credit risk.  This role starts as a senior...  ...collections while building the process, controls, and reporting that support a larget revenue...  ...close, bad debt analysis, reserves, and audit. Reporting. A credible weekly receivables... 
    Full time
    Temporary work
    Work at office

    Goodwin N.v

    Columbus, OH
    more than 2 months ago
  •  ...important role in helping the organization navigate risk, strengthen controls, and identify opportunities to improve how we work. This...  ...effectively. This position is primarily focused on auditing business process SOX controls. You'll work with a variety of stakeholders,... 
    Remote work

    designerbrands

    Columbus, OH
    4 days ago
  •  ...Director. You will join a small tax team and help lead the international tax function, including ASC 740, planning and research, and global compliance. Collaborate with the VP Tax to optimize the global tax profile, manage transfer pricing documentation, and support... 

    Sandella Sova Search Partners

    Columbus, OH
    2 days ago
  •  ...Corporate Controller The Corporate Controller is responsible for leading the organization's accounting operations, financial reporting...  ...forecasting, and cash flow planning processes Coordinate annual audits, tax preparation support, and external reporting requirements... 

    Precision Pipeline LLC

    Columbus, OH
    2 days ago
  • JPMorgan Chase & Co. is seeking a Personal Property Tax Associate to support the end-to-end PPT process within Global Supplier Services. You will prepare returns, review asset data, and file bills while coordinating with tax authorities across multiple U.S. locations.... 
    Full time

    JPMorgan Chase & Co.

    Columbus, OH
    3 days ago
  • $160k

     ...and service’s to the aerospace who are seeking a new Financial Controller to take responsibility for all financial operations within the...  ...the last few years from circa $3m to $15m our client is a specialist provider of various products and services to the aerospace industry... 

    Alexander James Recruiting Ltd.

    Columbus, OH
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Global Audit & Risk Specialist — SOX & Controls. Be the first to apply!