Senior Internal Audit Lead SOX, SAP & Compliance
FCx Performance
FCX Performance is seeking an experienced Internal Auditor in Cleveland, Ohio, to perform operational, financial, and compliance audits. The role requires maintaining ethical standards and compliance with audit practices. The ideal candidate will have a bachelor’s degree in business with a focus on accounting, CPA certification, and at least two years of experience in public accounting. This position entails limited travel for audits and necessitates strong analytical and communication skills. FCX Performance values a people-first philosophy, providing equal employment opportunities. #J-18808-Ljbffr FCx Performance
- ...Cleveland, Ohio is looking for an experienced Internal Auditor. This role involves leading operational, financial, and compliance audits while assisting in the development of the... ...in public accounting. Proficiency in SAP and strong analytical skills are essential...SeniorSAP
- ...A leading auditing firm in Cleveland, OH is seeking a Senior IT Auditor to join their team. The ideal candidate will have a Bachelor's degree in IT, accounting,... ...of corporate auditing practices and experience with SAP is essential for this role. The position offers a competitive...SeniorSAP
$115k
A leading financial services firm in Cleveland, OH is seeking a Senior IT Auditor for a full-time position. The role requires a Bachelor's degree in... ...public accounting experience and strong auditing skills related to compliance with the Sarbanes-Oxley Act. The compensation...SeniorSAPFull time- Business Process Audit Senior Associate | Internal Audit | Risk Advisory Cleveland, OH, United States (Hybrid... ...internal audit, Sarbanes‑Oxley compliance, cybersecurity, supply chain management... ...ESG and risk consulting services to leading businesses across North America....SeniorWork experience placement
$101k - $203k
We are the leading provider of professional... ...consulting, internal, and external audit clients by bringing... ...large ERPs like SAP, Oracle, or Dynamics... ...(e.g. financial, SOX, regulatory) Lead... ...to engage senior client leadership... ...governance, risk and compliance) Proven experience...SAPWork experience placementInternshipLocal area- ...Lawyers On Demand Limited is looking for a Compliance Audit Professional to assist an established client in Cleveland. This role involves... ...3+ years of experience in consumer credit card compliance or internal audit, with a preference for J.D. or compliance certified individuals...SeniorFull timeContract workPart timeRemote work
- Elanco in Cleveland, Ohio, is seeking a Senior P2P Specialist to support global purchasing... ...with operational teams to ensure compliance and manage supplier onboarding through the... ...processes, along with strong knowledge in SAP and Ariba. This position supports a hybrid...SeniorSAP
- ...life sciences company is seeking an International Trade & Customs Compliance Senior Expert to manage import and export... ...Responsibilities include overseeing audits, resolving compliance issues, and... ...authorities. Strong proficiency in SAP and Global Trade Services is essential...SeniorSAP
$171.6k - $392.1k
...in Cleveland, Ohio, to manage client relationships and deliver SAP Digital Manufacturing Cloud (DMC) solutions. Candidates should possess... ...management and technical skills in SAP. The role involves leading diverse teams and developing budgets for complex engagements. The...SeniorSAP$65k - $80k
...AK Steel Corporation is hiring an Internal Auditor for their Corporate Headquarters in Cleveland, OH. The role involves planning and executing audits, managing strategic risks, and improving business processes. Applicants should have a Bachelor's degree and some relevant...- International Trade & Customs Compliance Senior Expert As the International Trade & Customs Compliance Senior Expert,... ...trade compliance programs, overseeing audits, and acting as the main liaison for... ..., valuation) and proficiency in SAP and Global Trade Services (GTS) systems...SeniorSAPLocal area
$110.5k - $202.7k
...facilitating the business internal control process, and... ...regulatory standards. Lead risk discussions on... ...risks and maintaining compliance. To qualify for the... ...a) financial statement audits; (b) internal or operational... ...reviews (Oracle, SAP, PeopleSoft); and/or (e...SAPContract workSummer holidayWork at officeImmediate startFlexible hours$141.9k - $286k
...We are the leading provider of professional services... ...controls, and regulatory compliance through operating... ...national level. Own senior client relationships and... ...IT risk management, internal audit, compliance, or risk consulting... ...standards (e.g., SOX, COSO, COBIT, ISO,...Work experience placementInternshipLocal area- ...Senior Accountant Hybrid role | Cleveland, OH If you're 2-3 years... ...general ledger Work within a SOX-regulated environment and assist with audits and internal controls Partner with finance... ...Manufacturing experience SAP, OneStream, or similar systems...SeniorSAP
$90k - $110k
...execute a dynamic, risk‑based internal audit plan aligned with the... ...directors. Perform audit testing for compliance with standard operating... ...the General Counsel and other senior leaders to implement and continuously... ...trends and risk assessments. Lead or participate in cross‑...SeniorTemporary workFor contractorsLocal area- CBIZ, a leading financial services provider, is seeking a Business Process Audit Senior Associate in Cleveland, OH. This hybrid role involves assisting clients with internal audits and Sarbanes-Oxley compliance while mentoring team members. Candidates should have a bachelor...Senior
$115k
.... Job Description Job Role : Senior IT Auditor Job Type : Full time... ...have good experience in an internal audit department of a large... ...possess strong auditing skills in compliance with Sarbanes-Oxley Act of 20... ...principles, COBIT and COSO You have SAP audit (ECC, BW, BCS, PI)and...SAPPermanent employmentFull time$65k - $80k
...Cleveland, OH Cleveland-Cliffs is seeking an Internal Auditor at our Corporate Headquarters.... ...responsible for planning and executing audits and compliance activities, whose results will help the... ...to support audit results. Assist with SOX scoping, planning, and administration,...Work experience placement$70.6k - $139.8k
...been a core part of our DNA across our audit, tax, and consulting groups. That’s why... ...aspects of financial statement preparation, internal staffing of engagements, project... ...ethically and with integrity at all times. In compliance with federal law, all persons hired will...SeniorFull timeSeasonal workLocal areaWorldwideHome office$147.4k - $336.8k
Location: Anywhere in Country Real Estate Tax Senior Manager Our tax function is constantly evolving. This role involves leading tax planning projects, managing teams, and... ...partnership taxation, REITs, allocations, compliance, due diligence, acquisition/disposition planning...SeniorFlexible hours$132.7k - $303.2k
...Responsibilities Serve as the Tax Functional Leader across compliance, advisory or annuity tax service delivery. Lead tax processes by directing and coordinating day‑to... ...deadlines for client deliverables, developing internal team members, and managing the functional efforts...SeniorWork experience placementSummer holidayFlexible hours$152k - $228k
...As the Corporate Tax Senior Manager, you’ll be a member of our corporate... ...tax planning, corporate compliance, and ASC 740 income tax... ...tax provision preparation or audit support) projects. The Corporate... ...local income taxes, taxation of international activity, and transfer...SeniorWork at officeLocal area- Senior Accounting Consultant Position Overview... ...accounting, and compliance initiatives within... ...enterprise systems such as SAP, Oracle, or... ...Assist with external audit coordination and respond... ...guidance to internal stakeholders on accounting... ...internal control (SOX) documentation and...SeniorSAP
$100k - $115k
A consulting firm located in Cleveland, Ohio is seeking an Internal Audit Manager to oversee the Internal Audit function and provide consultative services to business units. This position requires experience in auditing, particularly within larger firms, and a professional...- A leading recruiting agency is seeking a Tax Director with expertise in pass-through entity taxation and multi-state tax compliance. This role involves overseeing tax compliance and planning, leading a team, and ensuring regulatory compliance across various jurisdictions...Senior
- ...Job Description Job Description Tax Senior Manager- Personal Tax Advisory Group Details: Serve as a... ...Provide expertise in individual, fiduciary, and gift tax compliance and planning Support international tax planning and compliance for individuals (...Senior
- Stivers Staffing Services is seeking a Senior Tax Manager to oversee complex tax engagements in Wooster, Ohio. This role offers a competitive salary range of $130,000 to $170,000, along with bonus potential and a hybrid work model. The ideal candidate will hold a CPA license...Senior
$130k - $170k
Stivers Staffing Services seeks a Senior Tax Manager in Cleveland, Ohio. This hybrid role requires managing complex tax clients and providing strategic guidance. You will lead engagements, mentor team members, and enhance client relationships. The ideal candidate has a...Senior- ...candidate will have a Bachelor’s degree in Finance or Accounting and experience with financial systems like SAP. This role requires strong leadership skills and the ability to mentor the finance team while maintaining compliance with GAAP standards. #J-18808-Ljbffr Rust-OleumSAP
$172k - $250k
...Director of Information Security Audit & Compliance to join the team. Approved... ...Audit & Compliance to lead and scale a global audit and... ...delivery centers, managing internal and external audits, and ensuring... ..., with 5+ years in senior leadership roles. ~ Deep hands...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Lead SOX, SAP & Compliance. Be the first to apply!
- senior audit manager Cleveland, OH
- audit director Cleveland, OH
- director internal audit Cleveland, OH
- internal audit associate Cleveland, OH
- audit manager Cleveland, OH
- audit associate Cleveland, OH
- pwc audit associate Cleveland, OH
- kpmg audit associate Cleveland, OH
- audit supervisor Cleveland, OH
- senior cloud service delivery manager Cleveland, OH


