IT Internal Audit Lead - Risk & Controls
Western & Southern Life
A reputable financial services company in Cincinnati is seeking an Internal Auditor to perform risk-based audits. You will manage multiple projects, evaluate internal controls, and document audit tests accurately. A Bachelor's degree in a related field is required along with strong analytical, organizational, and communication skills. This role offers a supportive team environment focused on professional development and requires minimal travel. Ideal for candidates with knowledge of auditing techniques and internal controls. #J-18808-Ljbffr Western & Southern Life
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the IT Internal Audit Lead - Risk & Controls in Cincinnati, OH vacancy
- A leading financial services company in Cincinnati is looking for an Advanced Internal Auditor to conduct risk-based audits across various systems, ensuring effective internal controls. This role requires a Bachelor's degree in Information Systems or related field and...Risk
- ...Southern Financial Group is seeking an Auditor to perform risk-based internal audits for the company and its subsidiaries. The ideal candidate... ...Responsibilities include conducting audits, documenting internal controls, and preparing audit reports. This office-based role...RiskWork at office
- Cincinnati Children’s Hospital is seeking a Senior Internal Auditor to lead risk-based audits across financial, operational, and compliance areas. You... ...collaborating with management to strengthen governance and controls. The role emphasizes stakeholder engagement,...RiskWork at office
$100k - $140k
Audit ManagerAre you a seasoned Certified Public... ...in your career and lead a high-performing... ...of external and internal audit engagements from... .... You will direct risk assessments,... ...meticulous quality control as you review and approve... ...with specialized tax, IT, valuation, and...RiskRemote workFlexible hours- ...Southern is somewhere to grow, lead, win and do good for others... ...in the Life of an Advanced Internal Auditor (IT) Under the direction of the Internal Audit AVP & Director, performs risk‑based internal audit... ...applications, systems cybersecurity controls, and management controls of...RiskLocal area
- ...Description: Job Title Audit Director Note:... ...solutions for improving internal controls than to operate at the... ...that help Fidelity manage risk, improve customer... ...on multiple tasks and lead team priorities and workload... ...~ Knowledge in IT general controls is a plus...RiskFull time
Fidelity Investments
Covington, KY20 hours ago - ...you will be **planning and executing audits, evaluating risks, and partnering with business and technology leaders** to strengthen controls and improve processes. You will have... ...and sound judgment.* Experience in **IT audit, internal audit, risk management, compliance, or...Risk
- Munich Re is seeking a Senior IT Risk Officer to lead IT audits, regulatory responses, and governance across North American and global technology... ...setting. The role requires strong communication, deep IT controls knowledge, and the ability to influence senior stakeholders...Risk
- ...About the role: As the Internal Audit Manager for TQL, you will lead audits focused on business systems... ...processes, internal controls, automation, and enterprise risk. This role emphasizes systems... ...Accounting Operations, Finance, IT, HR, and Operations to identify...RiskH1b
Total Quality Logistics
Cincinnati, OH1 day ago $175k
...Overview Title: Corporate Controller Classification: Full... ...Corporate Controller leads Enerfab’s accounting... ..., treasury management, internal controls, and project... ...operational and financial risk areas, designing... ...internal and external audit teams (including Quanta...RiskLong term contractFull timeTemporary workLocal areaEnerfab
Cincinnati, OH20 days ago- Constellation is seeking an Associate Internal Auditor to join our Audit Services team in Cincinnati, Ohio. You will perform audit engagements, communicate... ..., and help assess the effectiveness of our internal control environment, including testing the design and operating...
- ...seeking a candidate for a role focusing on financial statement audits and operational control assessments. Responsibilities include analyzing and documenting processes, developing a familiarity with internal audit methodologies, and preparing audit reports. The ideal...
$134.5k - $265.1k
...manage SAP security and governance, risk, and compliance requirements... ...across client environments. Lead SAP ECC and SAP S/4HANA security... ...test, and deploy end-user and IT support security roles across SAP... ...and implement SAP GRC Access Control capabilities, including Access...RiskLocal areaVisa sponsorship$100k - $160k
Job Opening: Audit ManagerLocation: Hamilton, OH (Hybrid) Salary:... ...Audit Manager to oversee our internal audit functions and ensure organizational... ...annual audit plan based on risk assessment results.Team... ...Evaluate the adequacy of internal control environments and identify...Risk- Soteria Reinsurance Ltd. in Covington, Kentucky is looking for an IT Audit professional to plan and execute audits, evaluate risks, and collaborate with leaders across technology and business functions. The ideal candidate will have experience in IT audit, risk management...Risk
- ...process and operational control assessments in support of financial statement audits, including those... ...familiarity and understanding of Internal Audit processes and... ...Assist in identifying risks associated with business... ...scientists, and industry-leading experts committed to...RiskContract workWork at officeWork from home
Medpace
Cincinnati, OH3 days ago - ...technology governance, risk management, and... ...Technology, Risk, Audit, and executive leadership... ...frameworks, and control design, balanced... ...matures the enterprise IT GRC program,... ...exception workflows. Leads risk assessment and... ...Federal Reserve) and internal/external audit engagements...RiskContract workWork at office
- Under the direction of the Internal Audit AVP & Director, performs risk-based internal audit activities for the Company and its subsidiaries. Performs risk... ...of financial, operational, systems and management controls of the Company. Provides assistance to the external auditors...RiskWork at officeLocal area
- ...join our ever evolving Audit team and help shape the... ...commerce. Our Legal, Risk, Compliance and Audit... ...advisors to management, the Internal Audit provides... ...operational, financial, IT, and regulatory compliance... ...end. Applies risk and control concepts to scenarios...RiskWork experience placementWork at office3 days per week
Worldpay
Cincinnati, OH2 days ago - ...business process and operational control assessments in support of financial statement audits, including those related to Sarbanes... ...familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational...Risk
- Western & Southern Financial Group in Cincinnati seeks an Internal Auditor to perform risk-based internal audit activities. This role requires conducting integrated audit procedures, documenting internal controls, and collaborating with external auditors. The ideal...RiskWork at office
- ...care, research, and education. The Internal Audit function plays a critical role in supporting... ...by strengthening governance, risk management, and internal controls across the organization. We are... ...Stakeholder Engagement Perform and lead audits from planning through reporting...RiskRemote workMonday to Friday
- ...stakeholders at all levels of the organization.Security, Compliance & Risk ManagementAccountable for IT compliance at the site, including SOX controls, infrastructure, and ERP-related controls.Perform regular audits, reporting, access reviews, and remediation activities in...RiskFull time
$67.54k - $86.11k
...care, research, and education. The Internal Audit function plays a critical role in... ...mission by strengthening governance, risk management, and internal controls across the organization. We are... ...expectations, and industry-leading practices. Audit Execution & Stakeholder...RiskFull timeWork at officeRemote workMonday to FridayShift work- F1Sch3Rh0M3S is seeking a Senior Internal Auditor in Erlanger, Kentucky to lead audits and ensure effective management of risks. You will analyze various processes, build relationships with key stakeholders, and communicate findings and recommendations clearly. Ideal candidates...Risk
- Advanced Internal Auditor (Financial) Under the direction of the Internal Audit AVP & Director, perform risk‑based internal audit activities for the Company... ..., systems, and management controls. Provide assistance to... ...improvements. Serve as the lead in‑charge auditor on small...RiskFull time
- Constellation is seeking an Associate Internal Auditor to join our Audit Services team. In this role, you'll... ...assess the effectiveness of our internal control environment - including testing the... ...recommendations to management. Risk & process improvement: Identify improper...RiskWork at officeRemote workWork from homeFlexible hours
- ...Finance Controller The leader in this position will oversee several functional areas within... ...for the day to day accounting, auditing, reporting, and ensuring that all gaming... ...coordinate and interface with, SOX auditors and internal auditors; oversee filing and reporting...Shift work
Belterra Park
Cincinnati, OH4 days ago - Rumpke of Ohio, Inc. is seeking a Risk and Claims Manager to oversee the claims professionals in the Loss Control department. This full-time position requires you to monitor and analyze claims trends to minimize risk exposure for the business. The ideal candidate will have...RiskFull time
- A leading gaming and entertainment company is hiring an Internal Auditor to perform audits primarily at its properties in Florence, KY. The role involves conducting compliance... ...skills, with a strong understanding of internal controls and relevant regulations. Travel is...Flexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Internal Audit Lead - Risk & Controls. Be the first to apply!
Related searches
- kpmg audit associate Cincinnati, OH
- audit director Cincinnati, OH
- audit supervisor Cincinnati, OH
- internal audit associate Cincinnati, OH
- director internal audit Cincinnati, OH
- audit associate Cincinnati, OH
- audit manager Cincinnati, OH
- pwc audit associate Cincinnati, OH
- technology risk Cincinnati, OH
- risk adjustment Cincinnati, OH