Senior Internal Audit Lead SOX, SAP & Compliance
FCx Performance
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 in business with a focus on accounting, CPA certification, and at least two years of experience in public accounting. This position entails limited travel for audits and necessitates strong analytical and communication skills. FCX Performance values a people-first philosophy, providing equal employment opportunities. #J-18808-Ljbffr
Vacancy posted 2 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Lead SOX, SAP & Compliance in Cleveland, OH vacancy
- ...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... ...in public accounting. Proficiency in SAP and strong analytical skills are essential...SeniorSAP
- ...Category Legal, Compliance & Audit Position... ...currently looking for a Lead, IT Auditor to join... ...in Bridgestone Internal Audit. This role will... ...Sarbanes-Oxley (J-SOX) compliance... ...projects to assist senior management in continuous... ...within an SAP operating context...SAPTemporary workWork experience placementLocal areaRemote work
Bridgestone Americas
Brook Park, OH3 days ago - ...), the RAS group provides internal audit, Sarbanes‑Oxley compliance, cybersecurity, supply chain... ...consulting services to leading businesses across North America... ...detail‑oriented IT Audit Senior Associate to support the... ...) and Sarbanes‑Oxley (SOX) IT compliance. This position...SeniorWork experience placement
$65k - $80k
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...Suggested- ...Business Process Audit Senior Associate The Risk & Advisory Services group offers... ...Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain... ...ESG and risk consulting services to leading businesses across North America....SeniorWork experience placement
CBIZ
Cleveland, OH1 day ago - ...Risk & Advisory Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain... ...ESG and risk consulting services to leading businesses across North America. The Business Process Audit Senior Associate works as a member of the Risk...SeniorWork experience placement
CBIZ
Independence, OH1 day ago - 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,... ...of corporate auditing practices and experience with SAP is essential for this role. The position offers a competitive...SeniorSAP
$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... ...public accounting experience and strong auditing skills related to compliance with the Sarbanes-Oxley Act. The compensation...SeniorSAPFull time$101k - $203k
We are the leading provider of professional... ...consulting, internal, and external audit clients by bringing... ...large ERPs like SAP, Oracle, or Dynamics... ...(e.g. financial, SOX, regulatory) Lead... ...to engage senior client leadership... ...governance, risk and compliance) Proven experience...SAPWork experience placementInternshipLocal area$60k - $105k
...Third Federal is a leading lender of conventional home... ...Role Summary The Senior Internal Auditor II is responsible... ...planning and performing audits of functions and activities... ...financial, operational and compliance audit activities and annual SOX testing. The Senior...SeniorThird Federal Savings and Loan Association
Cleveland, OH3 days ago- ...life sciences company is seeking an International Trade & Customs Compliance Senior Expert to manage import and export... ...Responsibilities include overseeing audits, resolving compliance issues, and... ...authorities. Strong proficiency in SAP and Global Trade Services is essential...SeniorSAP
- Sterling St James LLC in Cleveland is seeking a Senior Accountant to lead audit engagements primarily for not-for-profit clients. This position involves overseeing assignments, ensuring compliance with accounting regulations and mentoring staff. A successful candidate...Senior
$171.6k - $392.1k
...in Cleveland, Ohio, to manage client relationships and deliver SAP Digital Manufacturing Cloud (DMC) solutions. Candidates should possess... ...management and technical skills in SAP. The role involves leading diverse teams and developing budgets for complex engagements. The...SeniorSAP- A leading consulting firm is seeking SAP Security and GRC professionals in Cleveland, OH. As a Senior Consultant, you will design and implement SAP Security solutions across various... ...SAP transformation initiatives and support audit activities. Ideal candidates will have at...SeniorSAP
- A financial services firm in Ohio is seeking a Senior Accountant to support Corporate Accounting and Finance. The role includes... ...analyzing financial information, preparing reports for audits, and ensuring compliance with GAAP standards. A Bachelor’s degree and 5+ years of...Senior
- ...Business Process Audit Manager The Risk & Advisory Services... ...Services group provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply... ...risk consulting services to leading businesses across North America... ...~ Enhance or re-design SOX and ICFR structures ~...Work at office
CBIZ
Cleveland, OH2 days ago $75 - $105 per hour
...Advisory Services provides contract audit management services, ensuring... ...audit operations, ensures compliance with all relevant auditing... ...prepares audit reports, supports internal and external audits, and maintains... ...as NetSuite, QuickBooks or SAP, required License(s)/...SAPPermanent employmentContract work- International Trade & Customs Compliance Senior Expert As the International Trade & Customs Compliance Senior Expert,... ...trade compliance programs, overseeing audits, and acting as the main liaison for... ..., valuation) and proficiency in SAP and Global Trade Services (GTS) systems...SeniorSAPLocal area
- ...IT Auditor The IT Senior Internal Auditor performs independent audits and assessments of information technology systems... ...to evaluate effectiveness, compliance, and risk exposure. This role supports... ...Clear and Pragmatic Objectives, Leading with Trust and Transparency,...Work experience placementInternshipWork at office
GovernmentJobs.com
Cleveland, OH1 hour ago - Dormont Manufacturing Co is seeking a Senior Financial Reporting Analyst to manage and analyze internal and external financial reports, ensuring compliance with U.S. GAAP. This role involves close collaboration with various departments and contributes significantly to the...Senior
$110.5k - $202.7k
...facilitating the business internal control process, and... ...regulatory standards. Lead risk discussions on cloud... ...risks and maintaining compliance. To qualify for the... ...a) financial statement audits; (b) internal or operational... ...reviews (Oracle, SAP, PeopleSoft); and/or (e...SAPContract workSummer holidayWork at officeImmediate startFlexible hours$124k - $280k
...knowledge, and experiences you need to lead and deliver value at this level... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...drive business growth. As a Senior Manager, you will serve as a... ...Ranger/Steward/Professionals - SAP Certified Application Associate...SeniorSAPFull timeH1bPwC
Cleveland, OH2 days ago- ...Senior It Business Analyst (Customer Identity) The... ...areas for improvement in internal processes along with... ...Functions Prepare and lead presentations as requested... ...and ensuring compliance with the equal employment... ...Experience Experience with SAP Customer Data Cloud (...SeniorSAPPermanent employmentWork experience placementWork at officeRemote work
$69k - $105k
...Servicing Operations, ensuring GAAP compliance, and completing audit requests.Essential FunctionsMaintain... ...defectsSupport monitoring and testing of internal control including completing quality... ...with platforms like SAP, Oracle, or WorkdayFamiliarity with BlackLine...SeniorSAPWork at officeRemote workWork from homeFlexible hoursNight shift$64.2k - $116.4k
...business environment, EY’s internal Finance function... ...Mercury Business Advisor Senior Associate, you will join... ...expertise in the Mercury (SAP) finance system,... ...financial insights and compliance with EY finance and quality... ...sharing and adoption of leading practices Effectively...SeniorSAPSummer holidayFlexible hours- ...Senior Accountant Hybrid role | Cleveland, OH If you're 2-3 years... ...general ledger Work within a SOX-regulated environment and assist with audits and internal controls Partner with finance... ...Manufacturing experience SAP, OneStream, or similar systems...SeniorSAP
Emerald Resource Group
Beachwood, OH1 day ago $122.7k - $317.2k
...collective efforts of the team. You have lead business development and sales origination... ...Lead multiple workstreams and engage most senior clients day to day as the face of delivery... ...office processes and platforms like Oracle and SAP Strong quantitative skills and...SeniorSAPWork experience placementLive inWork at officeLocal areaAccenture
Cleveland, OH2 days ago$58.24k - $100.93k
...Senior Internal Auditor Examination Application Open Date: 05/25/2026 Application... ..., plans and conducts financial compliance and operational audits of designated City departments or divisions... ...Clear and Pragmatic Objectives, Leading with Trust and Transparency,...SeniorFull timeFor contractorsWork at officeImmediate startGovernmentJobs.com
Cleveland, OH1 day ago$90k - $110k
...execute a dynamic, risk-based internal audit plan that reflects the... ...Perform audit testing relating to compliance with standard operating procedures... ...General Counsel and other senior leaders to implement, and... ...trends, and risk assessments. Lead or participate in cross-...SeniorTemporary workFor contractorsThe NRP Group LLC
Cleveland, OH19 hours ago$80k - $90k
...Job Title: Senior Accountant Compensation: $80,000 to $90... ...reporting, month-end close, and compliance activities, with expanding... ...• Contribute to SOX compliance efforts, audit support, and other regulatory... ...Experience with ERP systems; SAP and/or OneStream exposure is...SeniorSAPRemote workCreative Financial Staffing
Fairview Park, OH1 day ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Lead SOX, SAP & Compliance. Be the first to apply!
Related searches
- senior audit manager Cleveland, OH
- director internal audit Cleveland, OH
- audit supervisor Cleveland, OH
- audit director Cleveland, OH
- pwc audit associate Cleveland, OH
- audit associate Cleveland, OH
- audit manager Cleveland, OH
- kpmg audit associate Cleveland, OH
- internal audit associate Cleveland, OH
- external audit manager Cleveland, OH