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
- ...Category Legal, Compliance & Audit Position... ...currently looking for a Lead, IT Auditor to join... ...in Bridgestone Internal Audit. This role will... ...Sarbanes-Oxley (J-SOX) compliance... ...projects to assist senior management in continuous... ...within an SAP operating context...SAPTemporary workWork experience placementLocal areaRemote work
- ...IT Audit Senior Associate The CBIZ Risk & Advisory Services... ...Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain... ...consulting services to leading businesses across North America... ...) and Sarbanes-Oxley (SOX) IT compliance. This...SeniorWork experience placement
$65k - $80k
AK Steel Corporation is looking for an Internal Auditor to work at their Corporate Headquarters in Cleveland, OH. This role involves planning and executing audits to help manage risks and improve business processes. The ideal candidate will have a Bachelor's degree and...Suggested- ...Business Process Audit Senior Associate The Risk & Advisory Services group offers... ...Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain... ...ESG and risk consulting services to leading businesses across North America....SeniorWork experience placement
- ...Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain... ...ESG and risk consulting services to leading businesses across North America. The Business Process Audit Senior Associate works as a member of the Risk...SeniorWork experience placement
- 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$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$85 - $115 per hour
...Information Technology Audit to lead and manage IT... ...general controls for internal control over... ...risk management, and compliance excellence. Work... .../hr Oversee IT SOX control testing... ...teams (Managers, Seniors, Staff Auditors) to... ...Background in SAP IT auditing strongly...SAPInterim role2 days per week3 days per week$60k - $105k
...Third Federal is a leading lender of conventional home... ...Role Summary The Senior Internal Auditor II is responsible... ...planning and performing audits of functions and activities... ...financial, operational and compliance audit activities and annual SOX testing. The Senior...Senior$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- ...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
- Sterling St James LLC in Cleveland is seeking a Senior Accountant to lead audit engagements primarily for not-for-profit clients. This position involves overseeing assignments, ensuring compliance with accounting regulations and mentoring staff. A successful candidate...Senior
- A leading consulting firm is seeking SAP Security and GRC professionals in Cleveland, OH. As a Senior Consultant, you will design and implement SAP Security solutions across various... ...SAP transformation initiatives and support audit activities. Ideal candidates will have at...SeniorSAP
- A financial services firm in Ohio is seeking a Senior Accountant to support Corporate Accounting and Finance. The role includes... ...analyzing financial information, preparing reports for audits, and ensuring compliance with GAAP standards. A Bachelor’s degree and 5+ years of...Senior
- ...& Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management... ...ESG and risk consulting services to leading businesses across North America.... ...projects that: ~ Enhance or re-design SOX and ICFR structures ~ Streamline...Work at office
- 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- Dormont Manufacturing Co is seeking a Senior Financial Reporting Analyst to manage and analyze internal and external financial reports, ensuring compliance with U.S. GAAP. This role involves close collaboration with various departments and contributes significantly to the...Senior
$110.5k - $202.7k
...facilitating the business internal control process, and... ...regulatory standards. Lead risk discussions on cloud... ...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$124k - $280k
...knowledge, and experiences you need to lead and deliver value at this level... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...drive business growth. As a Senior Manager, you will serve as a... ...Ranger/Steward/Professionals - SAP Certified Application Associate...SeniorSAPFull timeH1b$69k - $105k
...Servicing Operations, ensuring GAAP compliance, and completing audit requests.Essential FunctionsMaintain... ...defectsSupport monitoring and testing of internal control including completing quality... ...with platforms like SAP, Oracle, or WorkdayFamiliarity with BlackLine...SeniorSAPWork at officeRemote workWork from homeFlexible hoursNight shift$64.2k - $116.4k
...business environment, EY’s internal Finance function... ...Mercury Business Advisor Senior Associate, you will join... ...expertise in the Mercury (SAP) finance system,... ...financial insights and compliance with EY finance and quality... ...sharing and adoption of leading practices Effectively...SeniorSAPSummer holidayFlexible hours- ...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 that reflects the... ...Perform audit testing relating to compliance with standard operating procedures... ...General Counsel and other senior leaders to implement, and... ...trends, and risk assessments. Lead or participate in cross-...SeniorTemporary workFor contractors- ...advice on insurance issues to internal Risk management and Division... ...appropriateness of wording and assure compliance with insurance and risk... .... Works with Internal Audit, Compliance & ERM department... ...Engineering Breakthroughs that Lead to a Better Tomorrow - comes...Permanent employmentFor contractors
- 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
- A reputable property development firm in Ohio is seeking an Internal Auditor to build and execute a dynamic internal audit plan. The candidate will manage all aspects of the audit function, ensure compliance across business units, and provide actionable recommendations...SeniorWork at office
- CBIZ Advisory Services is hiring an Audit Experienced Associate to join their Risk & Advisory Services team in Cleveland, Ohio. The role involves participating in financial audits, working closely with public and private mid-market clients, and supervising the work of associates...Senior
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