Global Internal Auditor - SOX & Controls
QS Security Services LLC
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 regional initiatives. The ideal candidate has 2–4 years of experience, a bachelor’s in accounting or finance, and a CPA/CIA/CISA or progress toward designation, with strong communication and project-management skills. #J-18808-Ljbffr QS Security Services LLC
- ...audit leader to design and manage the IT SOX audit plan across the organization. The... ...-based insights to promote stronger internal controls and continuous improvement. The successful... ...IT, and operations, oversee co-source auditors, and stay current with regulatory...Suggested
- JPMorganChase Internal Audit is seeking a Senior Auditor Associate in Home Lending & Auto to lead and participate in audits across planning... ..., reporting and follow-up, partnering with global colleagues to assess controls and drive improvements. You will apply disciplined...Suggested
- Orveon Global in Columbus, Ohio seeks an Accountant to support financial procedures and enhance controls. This role includes journal entries, month-end activities, and collaboration across finance disciplines. Qualified candidates will have a Bachelor’s in accounting or...Suggested
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- Join the Global Real Estate Project Accounting, a business unit within Corporate Sector Controllers, manages real estate construction accounting including, invoice processing,... ...outstanding items; partners will include internal customers and external service providers...SuggestedWork at officeWorldwideVisa sponsorship
- Job Description Join JPMorganChase's Global Real Estate team where you'll play a critical... .... As a Global Real Estate Financial Controller - Analyst within the Corporate Real Estate... ..., and maintain strong partnerships with internal and external stakeholders across a...
- JPMorganChase, a global financial services firm, is seeking a Global Real Estate Financial Controller - Analyst to join its Corporate Real Estate Finance team. You will ensure... ...process improvements while partnering with internal and external stakeholders in a #J-18808-...
- Job Description Join JPMorganChase's Global Real Estate team where you'll play a critical... .... As a Global Real Estate Financial Controller, Associate within the Corporate Real Estate... ..., and maintain strong partnerships with internal and external stakeholders across a...
- ...seeking a Senior Associate for its Consumer and Community Banking Internal Audit team in Columbus, Ohio. This role involves leading the audit lifecycle and providing recommendations on internal controls, requiring a minimum of 5 years auditing experience. The ideal candidate...
- JPMorganChase is seeking a Global Real Estate Financial Controller, Associate to ensure GAAP-based accounting for capital project expenditures and to perform month-end close with strong controls across a global organization. You will analyze variances, prepare journal entries...
- ...Company, Buckeye Power, Inc. and related entities are seeking an Internal Auditor to lead and manage the internal audit process. The role... ...developing and maintaining accounting policies, assessing risks and controls, and conducting formal audits across the organization. You...
$110k - $120k
Assistant Plant Controller Columbus, Ohio Area $110,000 - $120,000 Join a global manufacturing leader with nearly 70 years of innovation, over 100 facilities... ...enhancements Coordinate and facilitate internal controls, SOX compliance, and audit activities Provide financial...Worldwide- Consolidated Employer Services Recruiting is seeking an Internal Auditor for a partner energy organization. The role focuses on assessing risks, reviewing controls, and documenting findings to strengthen governance and operational efficiency. A Bachelor’s degree in accounting...
- ...Internal Auditor At Designer Brands, we are the proud parent company of DSW Designer Shoe Warehouse... ...organization navigate risk, strengthen controls, and identify opportunities to improve... ...in the execution of Sarbanes-Oxley (SOX) testing and internal control assessments...Remote work
$173.3k - $288.8k
...to hear from you.About the RoleMcKesson is seeking a Senior Director, SOX Governance & Enterprise Compliance to lead enterprise-wide Sarbanes-Oxley (SOX) management, governance, and internal controls programs. This role provides strategic oversight for SOX compliance, advises...Full time- NetJets, the global private aviation leader for more than 60 years, provides the pinnacle... ...opportunities. Purpose of Position The Internal Auditor assists in executing the Company’s... ...to: testing and evaluation of internal control systems; verification of the accuracy and...Interim roleWork at officeFlexible hours
- 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 than 60... ...data to maintain a clean audit trail. SOX control responsibilities may be part of...Flexible hours
- Columbus, OH-based CFS is seeking an Internal Auditor to take ownership of the internal audit function across a complex, multi-entity organization. You will assess risk, strengthen controls, and drive operational improvements while gaining high visibility with senior leadership...
- As a Global Liquidity Client Account Analyst, you will deliver high-quality client service and operational support to Global Liquidity... ...to Client Account Managers, management, and/or appropriate internal business partners as needed.Success in this role requires a client...Worldwide
$92.8k - $132.25k
...specializing in effectively managing global trade decisions and... ...companies, understand national and international trade requirements, and align... ..., customs brokers, auditors, and trade management professionals... ...LicenseCUSECO (Certified U.S. Export Control Officer)Where applicable, non...Work at officeLocal areaWorldwide- Omni One in the Columbus, Ohio area is seeking an Assistant Plant Controller to support financial operations, drive cost improvement... ...chance to contribute to a modern, state-of-the-art manufacturing facility within a stable, global organization. #J-18808-Ljbffr Omni One
- ...Global Liquidity Client Account Analyst As a Global Liquidity Client Account Analyst, you will deliver high-quality client service... ...items to Client Account Managers, management, and/or appropriate internal business partners as needed. Success in this role requires a...Worldwide
$80k - $95k
Location: Columbus, OH Take ownership of the internal audit function in a complex, multi-... ...your insights directly influence risk, controls, and operational improvement. This role... ...Key Responsibilities For The Internal Auditor Perform operational and internal audits...- INTERNAL AUDITOR - Manages the Internal Audit process for Cardinal Operating Company, Buckeye Power, Inc. and related companies Essential... ...and procedures. Develops a core understanding of risks and controls associated with business activities, isolate gaps in the established...
- ...and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an Assistant Controller for their Accounting Department. The right candidate will assist in managing all aspects of the division's historical reporting,...
- ...About FlightSafety International FlightSafety International is the... ...Purpose of Position The Global Tax Director is responsible... ...Coordinate with external auditors during financial statement audits... ...Maintain strong internal controls over tax processes and reporting...Permanent employmentWork at officeLocal areaWorldwide
- Financial Controller Location: Columbus, OH Industry: Technology & Fintech Employment Type: Full-Time Reports To: Chief Financial Officer... ...statements in accordance with GAAP. Develop and maintain internal controls to safeguard company assets and ensure accurate...Full timeLocal areaFlexible hours
$120k - $125k
AkzoNobel is seeking a Site Controller for their Integrated Supply Chain operations in Columbus, Ohio. The primary responsibilities include supporting the implementation of Integrated Business Planning and managing financial analyses for performance management. With 10...- Haddad Plumbing and Heating Inc. is seeking a Controller to oversee all accounting and financial operations at our Newark, NJ headquarters... ...partner with the CFO. The role emphasizes training, strong internal controls, and strategic cost management across projects, with...
- ...We are seeking a high-caliber Corporate Controller to lead our accounting operations and serve... ...NetSuite System Optimization Act as the internal subject matter expert (SME) for NetSuite... ...as the primary liaison for external auditors , managing the annual audit process and...
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