Global Risk & SOX Auditor | Internal Controls Lead
Vertiv Corporation
Vertiv is seeking a Global Risk Oversight professional to develop audit plans, lead SOX and internal audits, and mentor junior staff. The role emphasizes strong communication and collaboration across finance, operations, and IT teams globally. Ideal candidates have 3–5 years of audit experience, professional certifications, and familiarity with data analytics. Candidates must be willing to travel internationally up to 35% and reside in or near Westerville, OH. #J-18808-Ljbffr Vertiv Corporation
- NetJets is seeking an Internal Auditor to support the annual global audit plan, perform internal control testing, and ensure regulatory compliance. The role involves travel (~10%), interacting with corporate and subsidiaries, and delivering audit programs for global and...Suggested
- ...Global Risk Oversight Mission The mission of Global Risk Oversight is to protect... ...in business processes and controls to achieve financial and operational... ...businesses, processes, risks, and internal controls. Lead and execute SOX and internal audit procedures in accordance...RiskTemporary workWork at office
- ...Senior Auditor, Operational And Compliance... ...and enterprise risk. In this role, you will lead complex... ...processes, and controls. The Senior Auditor... ...Senior Manager, Internal Audit, and gain... ...role based at our Global Home Office in Columbus... .... Support SOX efforts, including...RiskWork at officeHome officeMonday to FridayFlexible hours
- ...where your expertise in control management will help shape our risk, governance, and control strategies across Wires, International Payments, and Payments Modernization... ...JPMorganChase, you will lead efforts to identify,... ...they bring to our global workforce are directly linked...RiskWork at office
- ...Wealth Management Credit Risk Professional Bring your expertise... ...Risk Professional in our Internal Controls and Quality team, you help ensure... ...Familiarity with global regulatory frameworks and cross... ...Management delivers industry-leading investment management and private...Risk
- ...digital commerce business. We lead the footwear industry with... .... The Opportunity As an Internal Auditor at Designer Brands, you'll... ...the organization navigate risk, strengthen controls, and identify opportunities... ...auditing business process SOX controls. You'll work with...RiskRemote work
- Vertiv is seeking a Director of Global Governance, Risk and Compliance to design, implement and manage the GRC function across the enterprise. You will own the IT Risk Register and lead ITGC and SOX compliance with a globally dispersed team. Reporting to the Global CISO...Risk
- JPMorgan Chase & Co. is seeking a Wealth Management Credit Risk Professional within the Internal Controls and Quality team. You will review credit proposals, assess risk, and provide insights to senior leadership to strengthen risk management practices across wealth management...Risk
- POSITION SUMMARY Vertiv's Global Risk Oversight (GRO) function is... ...detail-oriented summer intern pursuing studies in Accounting... ...financial and operational controls, Sarbanes-Oxley (SOX) requirements, risk... ...exceptions, and explore how leading technologies can enhance audit...RiskSummer workInternshipSummer internshipWork at office
$80.9k - $103.95k
...Internal Audit-Finance Opportunity Ideal candidate will... ..., processes and control procedures and manages Sarbanes-Oxley (SOX) compliance and fraud investigations... ...: Assist in leading efforts of managing and... ...behalf of our external auditors EY. Assist with the transition...Temporary workWork experience placementLocal areaImmediate startRemote workFlexible hours- ...Corporate Internal Auditor We are seeking a Corporate Internal Auditor to support audit, compliance, and risk management initiatives across the organization. This role partners closely... ...with leadership to assess internal controls, improve processes, and ensure financial...Risk
$61.74k - $98.79k
...Insurance has an immediate opening for an Internal Auditor to join our team at our Columbus, Ohio... ...Internal Auditor will support and/or lead complex audits pertaining to Encova... .... This includes identification of key risks and controls in engagement planning, coordinating and...RiskWork experience placementWork at officeImmediate startRemote workFlexible hours$28.23 - $56.67 per hour
...Audit & Assurance Intern In today's digital... ...bringing both new risks and opportunities.... ...help our industry-leading clients navigate the... ...evaluating system controls to advising on compliance... ...technology, and a global network to deliver... ..., compliance, IT, SOX and QARs), consult...RiskFull timeWork experience placementSummer workInternshipWork at officeLocal areaVisa sponsorship- ...Product Control Associate As a Product Control Associate... ...accuracy, strengthen risk management, and influence... ...timely commentary. Lead the daily Front Office signoff... ...re-engineering and global projects across three regions... ...including CSA, SOX, and Business Control Committees...RiskWork at officeVisa sponsorship
- A leading technology company located in Westerville, Ohio, is seeking... ...or Data Scientist/Forensic Intern. This position provides... ...experience assessing financial controls and supporting audit procedures... ...Interns will work closely with the Global Risk Oversight team and contribute...RiskInternship
- ...Internal Audit Associate On the Internal... ...level in our industry-leading audit practice and... ...to a Senior Auditor role on one of our... ...Investment Banking, Global Technology, Corporate... ...impacting the control environment, communicate... ...firm by providing risk-based and...RiskVisa sponsorship
- ...JPMorgan Chase. As part of Risk Management and... ...will collaborate with global Wealth Management functions... ...needs and develop risk controls to achieve revenue targets... ...will also work with internal groups such as Credit,... ...Management delivers industry-leading investment management...Risk
- ...Enterprise Risk Management (ERM) Team Lead Location: CityScape As an Enterprise... ...identify, measure, monitor, and control risks throughout the... ...conclusions and comply with internal methodology. Prepare reports... ..., information technology, SOX, compliance, risk...RiskWork at office
$120k - $156k
...Risk Advisory Controls Integration Consulting Manager Clearsulting is a global consulting company with the motivation to deliver positive... ...: 20-40% What You'll Do Lead controls integration engagements... ...regulators. Optimize internal processes, tools, and methodologies...RiskWork experience placementWork at officeLocal areaRemote workVisa sponsorshipFlexible hours- ...Vice President, Internal Audit About the Company Nationally... ...transformational enterprise-wide audit, risk, and control strategy. The successful... ..., with a focus on driving SOX governance, enterprise risk... ...responsibilities include leading SOX 404 initiatives,...Risk
- ...expertise in compliance and risk management will shape... ...As a Senior Associate Control Manager within the... ...Control Self-Assessments by leading process walkthroughs... ...matters when necessary.Internal Stakeholder Management:... ...talents they bring to our global workforce are directly...Risk
- ...technology products. As the Tech Risk and Controls Lead in JPMorgan Chase’s... ...recommendations to strengthen internal controls. Use enterprise‑... ...support stakeholders across Global Technology, 2nd and 3rd... ...JIRA, Confluence). Former auditor within technology monitoring...Risk
$66.5k - $90k
...expertise in compliance and risk management will shape... ...As an Associate Control Manager within the Consumer... ...complex negotiations. ~ Internal Stakeholder Management:... .... Chase is a leading financial services firm... ...they bring to our global workforce are directly...Risk- ...to JPMorgan Chase. As part of Risk Management and Compliance, you... ...class. As a Real Estate Review Lead in the Valuation Services... ...communication with vendors and internal partners to support timely progress... ...talents they bring to the global workforce are directly linked...Risk
- ...And Reporting Manager The Global Security (GS) division is responsible... ...Provide status reports to internal customers and management.... ...lines to mitigate fraud risks and brief senior management on... ...ensure systems have appropriate controls in collaboration with Oversight...RiskWorldwide
- ...expertise in compliance and risk management will shape... ...As a Sr. Associate Control Manager within the Consumer... ...Self-Assessments by leading process walkthroughs and... ...when necessary. • Internal Stakeholder Management:... ...talents they bring to our global workforce are directly...Risk
$152.7k - $294k
...help you succeed in a globally connected powerhouse of... ...closely with the Global Lead for Information Security... ...demands and cyber risks. Key Responsibilities... ...relationships with both internal and external partners to... ...02, NIST CSF, CSA, CIS Controls, etc.)....RiskSummer holidayLocal areaFlexible hoursShift work- ...is seeking a QA Compliance Specialist - Controlled Substances to oversee quality and regulatory... ...City, MO) partners with Operations to lead investigations, trainings, audits and inspections... ...FDA), driving continuous improvement and risk mitigation in controlled substance...Risk
- ...Job Summary A NERC Compliance Lead ensures that electric utilities... ..., and mitigating compliance risk by reviewing and researching potential... ...: Conduct research utilizing internal and external resources to... ..., procedures, processes, and controls to meet NERC requirements.Audits...RiskFull timeWork experience placement
- ...CTPO) Program, part of Global Supplier Services, is responsible... ...suppliers (TPO) and internal intra-affiliate (IAO)... ...(SAS) Governance and Risk Design. The program... ...regulators. As a Supplier Controls Intelligence Analyst -... ..., maintaining, and leading the integration of supply...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Global Risk & SOX Auditor | Internal Controls Lead. Be the first to apply!



