IT Audit Lead: SOX & Controls Strategy
Cleveland-Cliffs Inc
Cleveland-Cliffs Inc. is seeking a Manager for IT Audit at their corporate headquarters in Cleveland, OH. This role focuses on Sarbanes-Oxley compliance and involves managing audits, improving processes, and ensuring best practices in IT and financial controls. Qualified candidates will have a Bachelor's degree in a relevant field, 6+ years of experience in auditing, and certifications like CPA or CISA. The role offers a competitive salary and an excellent benefits package. #J-18808-Ljbffr Cleveland-Cliffs Inc
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the IT Audit Lead: SOX & Controls Strategy in Cleveland, OH vacancy
- ...Lead, IT Auditor Bridgestone Americas, Inc. (BSAM), headquartered in Nashville... ...our team in Bridgestone Internal Audit. This role will be responsible for... ...'s Japanese Sarbanes-Oxley (J-SOX) compliance concerning IT general controls for critical applications. This role...SuggestedTemporary workWork experience placementLocal area
Bridgestone
Brook Park, OH8 days ago - A leading technology solutions provider in Cleveland is looking for an experienced Internal Auditor to perform complex auditing work. The ideal candidate will conduct operational and financial audits, requiring a Bachelor's in Accounting and a CPA certification. This role...Suggested
$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 IT, accounting, or... ...of public accounting experience and strong auditing skills related to compliance with the Sarbanes-...SuggestedFull time- 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, finance, or business, along with a CISA certification and over three years of public accounting experience. Strong...Suggested
- ...Services group provides internal audit, Sarbanes-Oxley compliance... ...consulting services to leading businesses across North... ..., and detail-oriented IT Audit Senior Associate to... ...with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX) IT compliance. This position...SuggestedWork experience placement
CBIZ
Independence, OH1 day ago - ...Jefferson Wells has an immediate need for IT Auditors who are available for contract/... ...companies, who utilize our consultants for IT Audit project solutions and temporary staffing... ...IT Audits. IT Audit planning. IT SOX testing. Security Assessments. Policy...Hourly payWeekly payPermanent employmentFull timeContract workTemporary workLive inLocal areaImmediate startRemote workRelocationVisa sponsorship
Manpower Group Inc.
Cleveland, OH1 day ago - ...Entertainment LLC in Cleveland is seeking an experienced staff auditor to lead audit activities and ensure compliance with regulations. The candidate will assess financial practices, examine business controls, and will contribute to the development of audit programs. A 4-year...
- ...Description As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams... ...to address control gaps, resolve audit findings... ...regulatory compliance (e.g., SOX, GDPR, NIST, ISO 27001)... ...'s risk management strategy. # Support the...Contract workFor contractorsWork experience placementWork at officeLocal area
Sherwin-Williams
Cleveland, OH15 hours ago $102.5k - $187.9k
ServiceNow Senior Consultant - IT and Operational Technology (OT... ...Consultant you’ll play a leading role in that mission, providing... ...solutions (Now Assist, Agentic, AI Control Tower) What we look for We... ...in assurance, consulting, tax, strategy and transactions. Fueled by sector...Summer holidayWorldwideFlexible hours- ...Accenture is a leading global professional services company that helps the world's leading... ...services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry... ...), governance, or risk & control frameworks (policies, procedures, monitoring...Live inWork at officeLocal area
Accenture
Cleveland, OH3 days ago $116k - $216k
...Analytics Manager is primarily responsible for leading the validation of predictive and machine... ...audience; Leveraging knowledge of strategy, business, and competition to connect... ...Efficient coding Can build strong code controls and translate code into high-level commentary...Work at officeRemote workFlexible hoursKey Bank
Cleveland, OH1 day ago$71k - $125k
...ALM data inventory (sources, lineage, transformations, owners, controls) for core products and instruments (loans, deposits, securities... ...realignments and overall continuous improvement Participate in strategy discussions around hedging and investing as part of overall...Work at officeFlexible hours- A leading recruiting agency is seeking a Tax Director with expertise in pass-through entity taxation and multi-state tax compliance. This... ...skills. Join a dynamic team focused on professional growth and strategy development. #J-18808-Ljbffr The Agency Recruiting
$146k - $215k
...seeking a Senior Manager, Real Estate Portfolio Strategy, to help shape and deliver Eaton's global... ...over time. The Senior Manager will lead portfolio analysis, scenario development,... ...leadership, sector stakeholders, Finance, HR, IT, Legal, Facilities, and external partners....H1bWork at officeLocal areaVisa sponsorshipEaton
Beachwood, OH3 days ago$142.6k - $261.5k
..., business and process controls transformation, application... ...monitoring, and IT risk management. You will... ...develop your skills in risk strategy, risk function design,... .... Since EY is a global leading service provider in... ...Foundational understanding of SAP auditing What we offer you At EY...Work experience placementSummer holidayFlexible hoursShift work- ...Tax Manager for its State and Local Tax (SALT) practice. The role involves managing client relationships and overseeing engagement strategies while utilizing modern tax technology tools. Candidates should have 3-5 years of relevant experience and a Bachelor's degree in...Local area
$135k - $165k
...Analytics Manager is primarily responsible for leading the formulation of hypotheses,... ...mapping out processes and applying necessary controls, the Business Analytics Manager uses... ...presenting holistic analyses to enable business strategy; ability to prioritize multiple projects...Immediate start- ...About ManpowerGroup, Parent Company of: Manpower, Experis, Talent Solutions, and Jefferson Wells ManpowerGroup® (NYSE: MAN), the leading global workforce solutions company, helps organizations transform in a fast-changing world of work by sourcing, assessing,...
Manpower Group Inc.
Pepper Pike, OH5 days ago $110.5k - $202.7k
...the business internal control process, and will assist... ...engagement objectives and a strategy that complies with... ...engagement team on the client’s IT environment and... ...regulatory standards. Lead risk discussions on... ...a) financial statement audits; (b) internal or operational...Contract workSummer holidayWork at officeImmediate startFlexible hours- 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...Work at office
- ...quality federal, state, and international tax compliance services. Lead complex engagements with a team of tax professionals and manage... ...develop, recommend, and implement efficient and effective tax strategies. Lead clients with legal entity structuring, token genesis...Work at officeLocal area
$65k - $80k
...is responsible for planning and executing audits and compliance activities, whose results... ...communicate best practices to foster appropriate control levels for business and financial risks.... ...to support audit results. Assist with SOX scoping, planning, and administration,...Work experience placement$60k - $105k
...Cleveland, OH) Third Federal is a leading lender of conventional home... ...for planning and performing audits of functions and activities as... ...of the Bank's internal control environment. The primary focus... ...compliance audit activities and annual SOX testing. The Senior Internal...$122.7k - $317.2k
...Technology Strategy | Enterprise Architecture Senior Manager FS / Insurance Industry... ...Advisory. Our vision is to become the world's leading advisors in harnessing technology and... ...complexity, and accelerate harmonization of the IT estate . We help our clients articulate a...Live inWork at officeLocal areaAccenture
Cleveland, OH3 days ago- ...to support Corporate Accounting and Finance. The role includes compiling and analyzing financial information, preparing reports for audits, and ensuring compliance with GAAP standards. A Bachelor’s degree and 5+ years of experience in public accounting are required,...
$115k
..., the better our work will be. Job Description Job Role : Senior IT Auditor Job Type : Full time - Permanent Job Location : Cleveland... ...with a "Big 4" You have good experience in an internal audit department of a large corporation You have experience in a Senior...Permanent employmentFull time- ...Senior Tax Analyst - International Tax Strategy We have an opening for a Senior Tax Analyst - International Tax Strategy. The selected... .../maintenance, statement/election preparation, and IRS audit support. Provides support for modeling and quantitative analysis...Work at officeRelocation
- A nonprofit technology social enterprise based in Cleveland is seeking a Controller. This role will oversee accounting operations and ensure compliance with nonprofit financial standards. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, CPA certification...
- Regional Travelling Hotel Controller Job Summary Janus Hotels and Resorts Hotel Management Company is looking for an experienced hospitality... ...Receivable, Accounts Payable, Payroll, Cash Management, Night Audit functions, Monthly P&L preparation, Annual Budget preparation,...Temporary workLocal areaNight shift
- Millcraft is seeking a Corporate Controller responsible for financial integrity, internal controls, and scalable accounting processes. You will oversee financial statements while coordinating audits and ensuring compliance with accounting policies. Preferred candidates...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Lead: SOX & Controls Strategy. Be the first to apply!
Related searches
- director internal audit Cleveland, OH
- pwc audit associate Cleveland, OH
- kpmg audit associate Cleveland, OH
- audit supervisor Cleveland, OH
- senior audit manager Cleveland, OH
- audit director Cleveland, OH
- external audit manager Cleveland, OH
- internal audit associate Cleveland, OH
- audit associate Cleveland, OH
- audit manager Cleveland, OH