Senior Internal Audit Leader - SOX & Controls
Ringside Talent Acquisition Partners
Ringside Talent Acquisition Partners is seeking an experienced Internal Audit Senior Manager in Columbus, Ohio. In this role, you will lead and enhance internal audit activities, ensuring compliance with internal controls and regulatory requirements. The ideal candidate will have a Bachelor’s degree and CPA, with over 8 years of relevant experience, strong SOX expertise, and exceptional leadership skills. This position offers a senior-level role with competitive compensation and comprehensive benefits. #J-18808-Ljbffr
- ...Description We are looking for an Internal Audit Senior Manager to work for our client. The... ...and ensure compliance with internal controls and regulatory requirements. This role is ideal for a proven audit leader with strong SOX expertise and the ability to partner...Senior
$205.79k - $242.1k
...to revenue systems, processes, and controls, leveraging blockchain data and automation... ...tools. Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. Support internal and external audit requests, staying current with...SuggestedLocal area- ...Internal Auditor, Senior (NJUS) Company: NetJets Services, Inc. Area of Interest: Risk Management Location... ...the Company's annual global internal audit plan, including but not limited to: testing and evaluation of internal control systems; verification of the accuracy...SeniorTemporary workInterim roleWork at officeFlexible hours
$86.3k - $118.7k
...a part of our caring community The Senior Internal Auditor drives the achievement of Humana... ...processes. The Senior Internal Auditor owns audit engagements by leading walkthrough... ...to assess the design of internal controls Review testing of key controls to ensure...SeniorFull timeTemporary workApprenticeshipWork at officeRemote work- ...Corporation (SE) in Columbus, Ohio is seeking a highly motivated IT Senior Auditor for their Enterprise Risk and Assurance Services (... .... This role involves planning and executing risk-based audits, evaluating IT controls, and providing strategic recommendations. The ideal...SeniorRemote work
- ...We are looking for a talented Senior Internal Audit Associate to join our Consumer Community Banking... ..., audit planning, audit testing, control evaluation, report drafting, and follow... ...spans over 200 years and today we are a leader in investment banking, consumer and small...SeniorVisa sponsorship
- Department The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's (‘JPMC’) control environment. Audit works closely with the Lines of Business (‘LOBs’) and their support functions...Senior
- Vertiv is seeking a leader to deliver IT audit services in Westerville, Ohio. The role involves designing and managing the IT SOX audit plan, leading projects, and mentoring staff. Candidates should have a Bachelor’s degree in Computer Science or a related field, with at...
- ...status quo and striving to be best-in-class. As a Senior Product Associate in the Legal, Controls, CCOR, Resiliency & Audit (LCCRA) team, you will support the... ...applicable to drive timely delivery Support senior leaders with ad-hoc requests by producing clear, executive...Senior
- ...seeking an enthusiastic and committed leader to deliver outstanding IT audit services across its organization.... ...designing and managing the IT SOX audit plan, leading, managing, and... ...risk mitigation insights, increase internal control awareness, and be a conduit for positive...Temporary work
- ...Quality Control Manager for Credit Risk Center in Business Banking... ...& maintain an environment of Audit readiness through regular quality... ...of Regulatory requirements and internal processes to ensure adequate... ...report Quality Control findings to senior management. Own,...
- Fairygodboss is seeking a talented Audit Manager to join the Consumer Banking Internal Audit team in Columbus, Ohio. This role is vital for enhancing governance... ...engagements, provide recommendations to strengthen controls, and manage audit team members. A degree and 7+...
- ...Wealth Management Operations & Control Management Audit We are on the lookout... ...use judgment to strengthen internal controls. We are looking... ...also offers you exposure to senior executives outside of Internal... ...0 years and today we are a leader in investment banking,...Flexible hours
- ...Quanta Infrastructure Solutions Group, LLC in Columbus, Ohio is looking for a Senior Cost Specialist to support cost control for large energy infrastructure projects. The ideal candidate will have 4+ years of project cost control experience and strong skills in cost forecasting...Senior
- Join JPMorgan Chase as a Financial Controller Associate in Columbus, Ohio. In this role, you will ensure the accuracy and integrity of the firm's books and records with emphasis on general ledger controls and month-end close processes. Candidates must have a Bachelor's...Senior
- JPMorgan Chase Bank, N.A. seeks a Financial Controller Associate in Columbus, OH. You will ensure the accuracy and integrity of financial records, manage general ledger operations, and perform balance sheet reconciliations. The role demands a Bachelor's degree in Accounting...Senior
$103.7k - $126.88k
...Commitment to Internal Control: This position is required to possess a comprehensive understanding... ...the role. This includes compliance with SOX and all other pertinent regulatory and... ...Assist with internal and external audit requests Assist with cross-training as...Contract workWork at officeAfternoon shift- A leading financial services firm is seeking a Sr. Associate Control Manager to enhance risk management processes within the Consumer and Community Banking division. This role involves conducting risk assessments, advising stakeholders, and ensuring compliance with regulations...Senior
- JPMorgan Chase is looking for a Financial Controller Associate in Columbus, Ohio. This role focuses on ensuring accuracy and integrity in financial reporting, maintaining the general ledger, and supporting the month-end close process. The ideal candidate holds a Bachelor...Senior
- A leading financial services firm in Columbus, Ohio, seeks a Senior Associate Control Manager to protect against operational risks and drive compliance. The qualified candidate will have over 5 years of experience in financial services, with a focus on controls and risk...Senior
- A nonprofit organization in the senior living sector is seeking a skilled Controller to enhance financial operations and drive cost savings. You will oversee budgeting, forecasting, and compliance while leading a finance team. The ideal candidate holds a Bachelor’s degree...Senior
$60.91k - $97.45k
...improving processes, strengthening controls, and making payment... ...be a great fit for you. As a Senior Accounts Payable Analyst, you... ...operations through process analysis, audit support, corrective action... ..., and ensure external and internal controls and policies are adhered...SeniorLocal area- TwinThread is seeking a Senior Associate Control Manager in Columbus, Ohio. This role supports the JPM Private Client team, driving a proactive... ...financial services, with a strong background in controls, audit, or operational risk management. A competitive total rewards...Senior
- ...As part of the North America Audit Hub, you provide audit services... ...America entities to assist senior management in the achievement... ...objectives. As a trusted advisor, the Internal Auditor builds effective... ...management, and internal controls systems. The Internal Auditor...Work experience placement
- A major financial services firm is seeking a Senior Associate Control Manager in Columbus, Ohio. The role involves evaluating risks, designing controls, and collaborating with various stakeholders to ensure compliance with regulations. Key qualifications include 5 years...Senior
- Chase is seeking a Financial Controller Associate to join its Financial Control team in Columbus, Ohio. This role focuses on ensuring the accuracy and integrity of financial records, primarily through general ledger actions and month-end processes. The ideal candidate...Senior
- A leading financial services firm in Columbus is seeking a Sr. Associate Control Manager to improve controls and manage risks in their banking operations. The ideal candidate will have over 5 years of experience in financial services, strong analytical skills, and expertise...Senior
- ...JPMorgan Chase & Co. (JPMC), Control Management protects and defends... ...remediation. Collaborate with senior business clients and partners... ...with experience in controls, audit, quality assurance, or operational... ...matters when necessary. Internal Stakeholder Management - Establishes...Senior
- ...Description We are looking for a talented Senior Internal Audit Associate to join our Consumer... ...assessments, audit planning, audit testing, control evaluation, report drafting, and... ...spans over 200 years and today we are a leader in investment banking, consumer and...SeniorVisa sponsorship
$150k - $165k
Job Summary The Senior Manager of Finance & Controller will play a key leadership role overseeing accounting operations... ..., debt covenant compliance, audit coordination, tax preparation, and ensuring... ...with financial regulations and internal controls. Duties and...SeniorWork at office
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