Senior Audit & Controls Specialist
Parker Hannifin Corporation
Parker Hannifin Corporation in Cleveland, OH seeks an auditor to independently perform audit assignments evaluating internal controls, operations, and special projects. You will report to the Audit Manager and work without direct reports. This role requires strong analytical skills, 4+ years of accounting/audit experience, and a bachelor's degree in business. CPA or related certifications are desirable. Join a Fortune 250 leader in motion and control technologies. #J-18808-Ljbffr Parker Hannifin Corporation
- Third Federal is seeking a Senior Internal Auditor II to lead audits and assist in the adequacy of the Bank’s internal control environment. You will oversee financial, operational, and compliance audit activities, train junior audit staff, and participate in SOX testing...Senior
- ...Cleveland, OH is seeking a Human Resources Manager / Assistant Controller to oversee day-to-day accounting and HR operations, including A... ...accuracy, compliance, and timely reporting. The role involves audits, ACA work, and employee relations in a dynamic tech environment...Senior
- Gables Search Group is seeking a highly qualified Senior Accountant/Assistant Controller to oversee comprehensive accounting operations, ensure regulatory compliance, and support strategic financial management. The ideal candidate will demonstrate strong knowledge of GAAP...Senior
- PNC seeks an Enterprise Testing Specialist Sr in its Enterprise Testing Services group. Based in one of the hub locations—Pittsburgh, PA... ...Risk Management Framework. You will plan testing, analyze controls, and document processes while delivering insights to strengthen...Senior
- ...discipline. The ideal candidate has strong GAAP knowledge, 5+ years of accounting experience, and proven supervisory ability. You will collaborate across departments, drive process improvements, and support internal controls and audits. #J-18808-Ljbffr The Bolton GroupSenior
- Sr. Accountant/Assistant Controller Cleveland OH (Onsite) Position Overview A Cleveland-based small company is seeking a detail-oriented and motivated Accounting professional to join a collaborative and innovative team. This role offers strong opportunities for professional...Senior
$96k - $181k
...Senior Manager, Business Risk and Controls The Senior Manager, Business Risk and Controls manages a team of risk managers and risk analysts who assist... ...stakeholders and risk management disciplines. Coordinate audit and pre-regulatory exam preparation activities;...SeniorWork experience placementWork at officeLocal areaFlexible hours- Parker Hannifin Corporation, based in Cleveland, Ohio, is seeking an individual to participate in various audit assignments. This role involves evaluating internal controls and compliance, and requires a Bachelor's or Master's degree in business with relevant experience in...
- We are looking for a highly qualified and detail-focused Senior Accountant/Assistant Controller to join our dynamic finance team. This crucial role involves overseeing extensive accounting functions, ensuring adherence to regulatory standards, and supporting financial...Senior
- PARKER HANNIFIN CORP in Cleveland, Ohio is looking for an Audit professional to participate in various assignments within the audit department. The role will involve evaluating internal controls, financial verification, and compliance with policies. The ideal candidate...
- DFAS is seeking a professional accountant/advisor in the Audit Support Directorate to ensure processes, systems, and documentation validate... ...emphasizes applying federal regulatory guidance to internal control test packages and timely final product submission per DoD...Senior
- Crowe is seeking a Large Bank Internal Audit Senior Consultant to join its Internal Audit team in the United States. The role involves executing... ...-quality reports. You will partner with clients to improve controls and drive audit excellence. Successful candidates will have 3-...Senior
$80k - $85k
...Cornerstone Fund Controller, Application Close: August 28, 2026 Ministry Team UCC Cornerstone Fund Reports To Chief Financial Officer FLSA... ...strong internal controls and supporting the annual independent audit, ensuring the organization's financial operations run...Full timeContract workPart timeWork at officeLocal areaAfternoon shift- HDR is seeking a Project Controls Business Class Lead to join their Water Business Group in Cleveland, Ohio. This role involves developing and implementing project controls practices to meet performance standards for various water projects, such as wastewater and drinking...Senior
- Summa Health is seeking a Director Controller in Cleveland, Ohio. This role will oversee the health plan's financial operations, ensuring... ...with a leadership role in financial reporting, budgeting, and auditing. Ideal candidates will thrive in a collaborative environment...Senior
$200k - $300k
...Development: Leverage your network and market insights to attract new clients and expand the firm's footprint in the Northeast.Quality Control: Provide final technical review for complex federal and state filings, ensuring strict adherence to evolving tax codes.Talent...SeniorTemporary workWork at officeRemote work- Jobtailor is seeking an experienced Risk Control Specialist to perform detailed site surveys and assess loss exposures for complex risks. You will provide consultative risk improvement services, develop corrective action plans, and communicate findings through high-quality...Senior
- A Cleveland-based company is seeking an experienced Sr. Accountant/Assistant Controller to join their team. This role involves handling the day-to-day accounting operations, including vendor invoices, payments, and reconciliations. The ideal candidate will possess a Bachelor...Senior
$60k - $105k
...mission and to our company culture. Position: Senior Internal Auditor II The Senior Internal... ...responsible for planning and performing audits of functions and activities as assigned... ...ensuring the adequacy of the Bank’s internal control environment. The primary focus is on...Senior- ...leading lighting solutions provider in Cleveland, OH is seeking a Controller to lead accounting operations with a focus on GAAP compliance... .... Responsibilities include managing monthly close processes, audits, and preparing financial reports. This position is full-time, requiring...SeniorFull time
- A leading financial firm in Cleveland is looking for an experienced Controller to oversee accounting operations and ensure compliance with GAAP. The successful candidate will drive accurate financial reporting while mentoring a skilled accounting team. A Bachelor's degree...SeniorFull timeLocal area
$15k
...lives of others and inspire love. Join us! The Senior IT Auditor participates in the execution of a holistic audit approach integrating process/operational/information... ...data analytics to evaluate Signet’s internal control environment. The Internal Auditor is an independent...SeniorLocal areaWorldwide- ...IT Audit Senior Associate The CBIZ Risk & Advisory Services (RAS) group offers consulting, outsourcing and co-sourcing services to public... ...the execution of internal audits with a focus on IT General Controls (ITGCs) and Sarbanes-Oxley (SOX) IT compliance. This position...SeniorWork experience placementWork at office
- Underwriter Services Association in Cleveland is looking for candidates with over 10 years of Risk Control Consulting experience. The role involves scheduling on-site surveys, providing evaluations, and managing assignments effectively while working from home. Successful...SeniorLocal areaWork from homeFlexible hours
- Cornerstone Fund UCC in Cleveland, OH seeks a dedicated Fund Controller to oversee daily accounting operations, close processes, and financial reporting in a nonprofit setting. Reporting to the CFO, this role ensures GAAP compliance, donor restrictions, and grant requirements...
- ...a member of the final engagement review team to ensure quality control standards are met Responsible for new client development in partnership... ...States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business...Senior
- The Cornerstone Fund Controller at United Church of Christ oversees day-to-day accounting operations, GAAP compliance, month-end close, and... ...ledger, budgeting support, restricted/unrestricted funds, audits, internal controls, cash flow, and grant accounting while serving...
$130k - $150k
...Exciting Opportunity for a Financial Leader - Corporate Controller Elevate your career by leading the financial integrity of a dynamic... ...understanding of financial statement preparation, month-end close, and audit coordination Excellent analytical, problem-solving, and...Work at office$105.4k - $207.8k
...SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management... .... The Senior Engineering Management Specialist will support SAP-focused security strategy... ...with SAP security control testing, audit support, or compliance programsExperience...SeniorLocal areaVisa sponsorship- Business Process Audit Senior Associate | Internal Audit | Risk Advisory Cleveland, OH, United States (Hybrid) Be the First to Apply Job... ...compliance documentation and testing of processes and related controls around financial and operational risks. Assist with...SeniorWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Audit & Controls Specialist. Be the first to apply!
- internal audit associate Cleveland, OH
- audit supervisor Cleveland, OH
- pwc audit associate Cleveland, OH
- kpmg audit associate Cleveland, OH
- audit director Cleveland, OH
- senior audit manager Cleveland, OH
- audit associate Cleveland, OH
- audit manager Cleveland, OH
- director internal audit Cleveland, OH
- external audit manager Cleveland, OH

