Internal Auditor: Drive SOX Compliance & Process Improvement
$65k - $80kAK Steel Holding Corporation
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 1-3 years of relevant experience. Skills in written and oral communication, along with analytical abilities, are essential, along with an understanding of accounting and auditing principles. A competitive salary range of $65,000-$80,000 is offered, along with a comprehensive benefits package. #J-18808-Ljbffr
- ...Category Legal, Compliance & Audit... ...looking for a Lead, IT Auditor to join our team in Bridgestone Internal Audit. This role... ...Sarbanes-Oxley (J-SOX) compliance concerning... ...reviews, and drive control/process optimization to assess... ...in continuous improvement of risk...SuggestedTemporary workWork experience placementLocal areaRemote work
- Elmet Technologies LLC is seeking a Regulatory Compliance Business Analyst to manage enterprise-wide regulatory compliance initiatives... ..., Finance, and Operations, ensuring audit readiness, and driving process improvements. The ideal candidate will have a bachelor's degree and...Process improvement
- ...cybersecurity readiness, and compliance initiatives that support... ...Technologies is strengthening its internal controls, cybersecurity... ...(CMMC), Sarbanes-Oxley (SOX), and other operational compliance... ...audit activities, and drive process improvement efforts across multiple...Process improvementFor contractors
$95k - $100k
...seeking a Quality Manager to lead quality initiatives and ensure compliance with quality management standards. The role requires a... ...personnel, developing quality policies, and leading process improvement projects. The compensation for this position is between $95...Process improvement- ...position ensures compliance with Generally Accepted... ...(GAAP), drives accurate financial... ...reporting, strengthens internal controls, and... ...passion for continuous improvement.**A Day in The... ...and forecasting processes, providing... ...documentation for external auditors.* Maintain and...Process improvementFull timeWork at officeMonday to FridayFlexible hours
- ...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...
- ...reporting, maintaining internal controls, supporting budgeting processes, and ensuring compliance with regulatory and... ...liaising with external auditors. Assist in issuing... ...recommendations to improve internal control procedures... ...initiative and drive to achieve goals independently...Process improvementFull timeWork at office
- ...Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity,... ...Sarbanes-Oxley (SOX) IT compliance. This... ...organizations that are driving growth and shaping... ...testing of IT processes related to Sarbanes... ...initiatives and continuous improvement efforts....Work experience placement
- Applied Industrial Technologies in 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 risk-based annual audit plan. The ideal candidate will possess...
$150.8k - $318k
...strong business acumen to deliver value, drive innovation, and support firm-wide... ...marketing efforts. You will also lead internal process improvement initiatives and act as a mentor and... ...clients' tax burdens while managing compliance risk Collaborate across disciplines...Process improvementWork at officeLocal areaWorldwide- ...Director Of Internal Audit The Director... ..., and governance processes across the enterprise... ..., external auditors, and the Audit Committee... ...supports SOX 404 compliance, cybersecurity, ESG... ..., and continuous improvement. Manage external... ...control matters. Drive enhancements to...Process improvement
$70.6k - $139.8k
...financial statement preparation, internal staffing of engagements,... ...staff and interns on audit process and assess performance of staff... ...for business and process improvements. Qualifications: ~... ...integrity at all times. In compliance with federal law, all...Process improvementFull timeSeasonal workLocal areaWorldwideHome office- ...optimize SAP solutions to enhance financial reporting and compliance. The ideal candidate will have a Bachelor's degree,... ...ensure the integration of financial systems while driving best practices and process improvements. Competitive compensation and benefits are offered....Process improvement
- ...Branch Operations Manager to oversee daily operations and drive strategic growth. The ideal candidate will possess... ...responsibilities include motivating teams, implementing process improvements, and ensuring compliance with safety standards. This role offers significant...Process improvement
- ...analyzing complex data, and collaborating across teams to drive process improvements and business efficiency. As part of the operations and... ...cross-functional teams including operations, technology, compliance, and business stakeholders Support change management initiatives...Process improvementWorldwide
- ...Cleveland, OH. This role involves overseeing change management processes and coordinating software releases across various... ...planning deployments, maintaining governance standards, and driving process improvements. This is a contract position at mid-senior level,...Process improvementContract work
$57k - $87k
...accurate and timely processing of securities settlements... ..., regulatory compliance, and operational control... ...a key role in process improvement initiatives, project... ...and discrepancies with internal teams and external broker... ...Influence stakeholders and drive results across...Process improvementWork at officeRemote workFlexible hours- ...Manager, Tax based in Ohio. This role offers flexibility to work primarily remote, focusing on ASC 740 compliance, U.S. international tax, and process improvements. The ideal candidate will have significant experience in corporate tax, a strong understanding of related...Process improvementRemote work
$116k - $216k
...team to the “bigger picture” and driving efficiency in solution delivery ESSENTIAL... ...stewards and anticipate needs process/procedures Make continuous improvements to data procedures, including... ...tools and techniques; ensuring compliance with application Promoting increased...Process improvementWork at officeRemote workFlexible hours- ...reporting, audit exposure, and process improvement in a fast-paced environment... ...analysis Partner with internal and external auditors during quarterly and annual audit cycles Help drive process improvements and support... ...GAAP, financial reporting, SOX, and internal controls...Process improvement
- ...Wells has an immediate need for Internal Auditors who are available for contract... ...and Project Management. Process and Control Reviews. Testing... ...and Workpaper preparation. SOX and Financial Audits. Operations Audits. Compliance Audits. Reporting and Issue...Hourly payWeekly payPermanent employmentFull timeContract workTemporary workLive inLocal areaImmediate startRelocationVisa sponsorship
$60k - $105k
...Summary The Senior Internal Auditor II is responsible for planning... ..., operational and compliance audit activities and annual SOX testing. The Senior Internal... ...of business processes and controls ~ Recognize... ...and propose solutions to improve business processes...$65k - $80k
...-Cliffs is seeking an Internal Auditor at our Corporate Headquarters... ...executing audits and compliance activities, whose... ...strategic risks, improve or develop efficient and effective business processes, and identify and communicate... ...results. Assist with SOX scoping, planning, and...Work experience placement- ...Tax Compliance Supervisor Your work will include, but not be limited to: Supervise... ...supervise projects of tax staff and interns Build and maintain client... ...make recommendations for business and process improvements Work with commercial clients in a wide...Process improvementRelocationNight shift
- ...domestic and international company operations... ...and IT Compliance teams throughout the annual SOX compliance work... ...our external auditors throughout the... ...implementing improvements to the Corporate IT Audit process. Improvements... ...walkthroughs, while driving a continuous improvement...Process improvementContract workFor contractorsWork experience placementLocal areaWork visa
- ...both corporate accounting and tax functions, with a strong focus on tax compliance, real estate tax processes, and year-end tax reporting. The ideal candidate enjoys working with tax data, improving processes, and building deep operational knowledge within a dynamic,...Process improvementFull timeLocal area
$52 per hour
...stakeholders to define business processes and system enhancements. Provide recommendations to improve processes and optimize... ...and technical teams to drive project success. Troubleshoot... ...to industry standards, compliance requirements, and internal controls. Prepare comprehensive...Process improvement- ...requirements gathering, business process design, system... ...business processes and recommend improvements enabled by ERP functionality... ...and within scope Ensure compliance with internal controls, IT governance standards... ..., organize work, and drive tasks to completion while balancing...Process improvementTemporary workCasual workWork at officeWork from homeFlexible hours
- ...Manager to support and scale internal systems, processes, and infrastructure. This... ...and leadership team to drive efficiency, strengthen operations... ..., contracts, and compliance Build and streamline processes... ..., reporting, and process improvement This is an opportunity to...Process improvement
- ...GrafTech International is the leader in the... ...month-end close processes, audit coordination... ...coordination, and process improvements. This role will... ..., and will drive process... ...organization and external auditors coordinating... ...regulations, SOX compliance, and financial reporting...Process improvementImmediate startWorldwide
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