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
- 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- ...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, KY23 hours ago - ...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
- 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...
$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- ...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, OH4 days ago - 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
- ...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
- ...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 - ...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
- ...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 - 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
- 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
$112k - $210k
...of defense Compliance Risk Management function, the... ...adequacy of operational controls and processes in... ...activities. Individuals lead the design and execution... ...strong understanding of audit and/or testing concepts... ...risk management teams and internal audit.Essential Job FunctionsLead...RiskFull timeWork at officeFlexible hoursShift work$110.38k - $172.65k
...of others' work for one or more project controls disciplines focused on document control but... ...; scheduling, estimating, cost control, risk management, document control and project... ...project managers and office leadership for internal and external meetings by providing...RiskFull timeWork at office- ...JOB SUMMARY As an Audit Manager, you will be a key leader... ...Engagement Leadership Lead and manage a team of... ...improving financial processes, controls, and reporting. Audit... ...address client-specific risks and objectives. Oversee... ...certifications are required for IT audit. Responsible for...RiskWork at office
620 UHY Advisors Northeast, Inc.
Cincinnati, OH23 hours ago - ...Senior Internal Auditor Erlanger, KY Job Summary As... ...plan and execute internal audit engagements to evaluate the... ...effectiveness of governance, risk management, and internal controls. The most rewarding part... ...experience ~ Experience leading audits with minimal...RiskWork at office
Fischer Homes
Erlanger, KY2 days ago $182.1k - $267.1k
...engages with complex IT operations,... ...expectations, and technology risk across multiple... ...intersection of technology, audit, regulation, and... ...to a strong control environment. By driving... ..., and delivery lead for IT audits, regulatory... ...stakeholders, internal and external auditors...RiskWork at office$143.91k - $169.3k
...DescriptionThe Corporate Audit Services Senior... ...responsible for leading staff in the completion... ...security risks at the Bank, developing... ...resulting from inadequate internal processes, systems... ...knowledge of IT Frameworks (e.g., COBIT... ...associated risks/controls.- Thorough knowledge...RiskFull timeWork experience placementWork at officeLocal area3 days per week- ...lives and property through flood control, your work will directly... ...just a job, it's a chance to lead change, drive progress, and leave... ...Provide webinar and outreach to internal staff to elevate WBG’s project... ..., change management, risk management, and document management...RiskContract workTemporary work
- ...position to grow your business and auditing skills, expand your knowledge... ...solutions for improving internal controls than to operate at the nexus... ...services that help Fidelity manage risk, improve customer service,... ...things happen.Knowledge in IT general controls is a plus....RiskFull time
- ...Operations is responsible for leading the reconciliation and... ...transactions across internal systems and custodian... ...operational controls, and partners across the... ...and reduce operational risk by maximizing the effective... ...internal and external audits, regulatory examinations...Risk
Fort Washington Investment Advisors
Cincinnati, OH3 days ago - ...responsibility for managing reconciliation risk within assigned accounts and... ...of General Ledger, Internal Demand Deposit Accounts, Trust... ...requested by internal/external audit and external regulatory... ...verbal / written) and quality control metrics. SUPERVISORY RESPONSIBILITIES...RiskFull timeWork experience placement
Fifth Third Bank
Cincinnati, OH12 days ago - ...responsibility for managing reconciliation risk within assigned accounts and... ...of General Ledger, Internal Demand Deposit Accounts, Trust... ...requested by internal/external audit and external regulatory... ...verbal / written) and quality control metrics. SUPERVISORY RESPONSIBILITIES...RiskWork experience placement
$105.4k - $207.8k
...Security and GRC Access & Process Control Senior Consultant / Senior... ...helping organizations reduce risk and enable business operations... ...professional relationshipsAbility to lead projects or workstreamsAbility... ...SAP security control testing, audit support, or compliance...RiskLocal areaVisa sponsorship
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