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

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

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Lead SOX, SAP & Compliance in Cleveland, OH vacancy
  •  ...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... 
    Senior
    SAP

    Applied Industrial Technologies

    Cleveland, OH
    2 days ago
  •  ...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... 
    SAP
    Temporary work
    Work experience placement
    Local area
    Remote work

    Bridgestone Americas

    Brook Park, OH
    8 days ago
  •  ...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... 
    Senior
    Work experience placement

    CBIZ

    Cleveland, OH
    17 hours ago
  • $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

    AK Steel Corporation

    Cleveland, OH
    4 days ago
  •  ...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.... 
    Senior
    Work experience placement

    CBIZ

    Cleveland, OH
    1 day ago
  •  ...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... 
    Senior
    Work experience placement

    CBIZ

    Independence, OH
    1 day ago
  • 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... 
    Senior
    SAP

    RA

    Cleveland, OH
    2 days ago
  • $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... 
    Senior
    SAP
    Full time

    RA

    Cleveland, OH
    2 days ago
  • $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... 
    SAP
    Work experience placement
    Internship
    Local area

    RSM US LLP

    Cleveland, OH
    3 days ago
  • $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... 
    SAP
    Interim role
    2 days per week
    3 days per week

    RGP

    Cleveland, OH
    4 days ago
  • $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

    Third Federal Savings and Loan Association

    Cleveland, OH
    3 days ago
  • $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... 
    Senior
    SAP

    Ernst & Young Oman

    Cleveland, OH
    2 days ago
  •  ...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... 
    Senior
    SAP

    Elanco

    Cleveland, OH
    4 days ago
  • 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

    Sterling St James LLC

    Cleveland, OH
    1 day ago
  • 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... 
    Senior
    SAP

    Ernst & Young Oman

    Cleveland, OH
    3 days ago
  • 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

    MAI Capital Management

    Independence, OH
    3 days ago
  •  ...& 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

    CBIZ

    Independence, OH
    17 hours ago
  • 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... 
    Senior
    SAP
    Local area

    Elanco

    Cleveland, OH
    4 days ago
  • $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... 
    SAP
    Contract work
    Summer holiday
    Work at office
    Immediate start
    Flexible hours

    Ernst & Young Oman

    Cleveland, OH
    2 days ago
  • 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

    Dormont Manufacturing Co

    Cleveland, OH
    1 day ago
  • $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... 
    SAP
    Contract work
    Summer holiday
    Work at office
    Immediate start
    Flexible hours

    Ernst & Young Oman

    Cleveland, OH
    4 days ago
  • $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... 
    Senior
    SAP
    Full time
    H1b

    PwC

    Cleveland, OH
    7 days ago
  • $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... 
    Senior
    SAP
    Work at office
    Remote work
    Work from home
    Flexible hours
    Night shift

    KeyCorp

    Cleveland, OH
    3 days ago
  • $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... 
    Senior
    SAP
    Summer holiday
    Flexible hours

    Ernst & Young Oman

    Cleveland, OH
    4 days ago
  •  ...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... 
    Senior
    SAP

    Emerald Resource Group

    Beachwood, OH
    1 day ago
  • $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-... 
    Senior
    Temporary work
    For contractors

    The NRP Group LLC

    Cleveland, OH
    11 hours ago
  •  ...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 employment
    For contractors

    Parker Hannifin Corporation

    Pepper Pike, OH
    11 days ago
  • 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

    CBIZ

    Cleveland, OH
    17 hours ago
  • 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... 
    Senior
    Work at office

    NRP Group

    Cleveland, OH
    17 hours ago
  • 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

    CBIZ Advisory Services

    Cleveland, OH
    2 days ago

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!