Global Risk & SOX Auditor | Audit Lead
Electrical Reliability Services, Inc.
Vertiv in Westerville, OH seeks a Corporate Auditor to join Global Risk Oversight to protect and enhance enterprise value through independent assurance and risk management services. The role develops audit plans, leads SOX testing, mentors staff, and collaborates across Finance, Operations and IT globally, with up to 35% travel. The candidate should have 3–5 years of audit experience, a CPA/CIA/CFE or commitment to certification, and exposure to data analytics. #J-18808-Ljbffr Electrical Reliability Services, Inc.
- Designer Brands is seeking an Internal Auditor to navigate risk, strengthen controls, and identify opportunities to improve how we... ...and provide actionable recommendations, with a primary focus on auditing business process SOX controls. #J-18808-Ljbffr Designer BrandsRisk
- Job Description Global Risk Oversight Mission The mission of Global Risk Oversight is to... .... Key Responsibilities Develop audit plans and programs based on a strong understanding... ..., risks, and internal controls Lead and execute SOX and internal audit procedures in...RiskTemporary workWork at office
$78.68k - $157.88k
Position Summary Audit and Assurance Information Technology Auditor - Senior Consultant... ...working alongside leading professionals... ...navigate business risks and opportunities—from... ...of serving complex, global clients across... ...with Sarbanes-Oxley (SOX) and/or COSOProficiency...RiskWork experience placementWork at officeLocal areaVisa sponsorship- ...is seeking a Senior Auditor Operational and Compliance... ...this role you will lead complex operational audits use data and business... ...identify meaningful risk themes and partner... ...hybrid role based at our Global Home Office in New... ...risk. ~ Support SOX efforts including walkthroughs...RiskFull timeWork at officeHome officeMonday to FridayFlexible hours
- ...Summary Deloitte Global is the engine of... ...to develop and lead global initiatives.... ...future of digital Audit & Assurance at a world... ...organization. As a Technology Risk & Compliance (TRC)... ...as Sarbanes-Oxley (SOX), security, privacy... ...Certified Internal Auditor (CIA)Certified...RiskVisa sponsorship
$100k - $115k
...Full-time Description The Senior Internal Auditor will support the Company's internal audit function and SOX 404 compliance program within a newly public company... ...This position also offers exposure to enterprise risk management (ERM) and enterprise-wide process...RiskFull time$105.38k - $215.38k
...-net-worth individuals and their advisors.Lead tax compliance and advisory engagements involving... ...professionals to resolve issues, manage risks, and deliver a consistent client... ...trusted advisors. Learn more about Deloitte Tax Global Employer Services. Qualifications Required...RiskWork at officeLocal area- Join our Internal Audit team as a Senior Auditor Associate and play a visible role in strengthening the firm... ...audit reports, partner closely with global Audit colleagues and business... ...and document audit reports, including risk assessments, audit planning, audit testing...Risk
$110.7k - $226.13k
...business decisions? Join Deloitte Tax LLP’s Global Employer Services (GES) Rewards - M&A team... ...that can shape deal outcomes. You’ll lead impactful M&A work, partner with senior stakeholders... ..., and reporting requirements.Assess risks and opportunities related to deferred...RiskLocal areaVisa sponsorship$110.7k - $226.13k
Position Summary Join Deloitte Tax LLP’s Global Employer Services practice as a Tax... ...reconciliations, and participant support.Leading or supporting function stand-up,... ...strategy, integrations, data flows, operational risk, controls, and scalable delivery approaches...RiskLocal areaVisa sponsorship- ...digital commerce business. We lead the footwear industry with... ...Opportunity As an Internal Auditor at Designer Brands, you'll... ...the organization navigate risk, strengthen controls, and identify... ...is primarily focused on auditing business process SOX controls. You'll work with...RiskRemote work
- Cardinal Health is seeking a Risk Management professional based in Ohio to join the Global Risk Management team. The role supports property, casualty and executive... ...risk exposure data, develop loss reports, support audits, and assist with process improvements while...RiskRemote jobWork at office
- ...Chase & Co. is seeking a Senior Auditor Associate in Internal Audit - Home Lending & Auto to lead planning, fieldwork, reporting,... ...across audits. You will partner with global Audit colleagues and business... ...improvements, and deliver risk-based assurances. The role emphasizes...Risk
$100k - $120k
...to application functionality, leads continuous improvement, creates... ...teams to identify business risks and create analytics and dashboards... ...with management or Internal Audit to clarify security requests... ...0,000 About BDO USA BDO is a global professional services firm providing...RiskWork experience placementWork at office$68.5k - $88.02k
..., OH office monthly and quarterly. What Risk Management contributes to Cardinal Health... ...Risk Management team reporting to Manager, Global Risk Management to support various... ...quarterly and annual internal and external audits, integration of acquired companies, insurance...RiskTemporary workWork at officeLocal areaRemote workFlexible hours- ...JPMorganChase Internal Audit on a highly visible team... .... As a Senior Auditor Associate within Internal... ...you participate in and lead aspects of the audit lifecycle... .... You partner with global Audit colleagues and business... ...approach to provide risk-based assurance that...RiskFlexible hours
- ...with owners and dates. Expect heavy use of AI for research, analysis, and reporting, while maintaining executive-ready updates. You will establish scalable program standards, run risk management, and lead cross-functional execution across global #J-18808-Ljbffr CircleRisk
- Position Summary Deloitte Global is the engine of the Deloitte network. Our professionals... ...disciplines and borders to develop and lead global initiatives. We deliver strategic... ...excellence, delivery transformation, quality and risk management, contracts management, finance...RiskVisa sponsorship
- ...enhance and optimize customer experiences. Lead end-to-end processes, manage dependencies,... .... As a Product Delivery Manager in Global Supplier Services, you work to enhance and... ...partners and ensures adherence to the firm’s risk, controls, compliance, and regulatory requirementsEffectively...Risk
- ...Senior Internal Auditor LU Service Corp. Joplin, MO, US, 64801Salem, NH, US, 03079Granby... ...Reporting to the Manager, Internal Audit, this position is responsible for supporting... ...understand various IT applications, risks and controls. Provides feedback to functional...RiskTemporary workWork at officeFlexible hours
- Position Summary Deloitte Global is the engine of the Deloitte network. Our professionals... ...disciplines and borders to develop and lead global initiatives. We deliver strategic... ...high-quality outcomes.Lead project issue/risk management, remediation plans, and escalations...RiskVisa sponsorship
$147.4k - $336.8k
...strategic outcomes for complex issues. You will be expected to lead tax planning projects for a diverse client base, providing up‑to... ...meaningful business insights. Identifying potential opportunities and risks and communicating these to clients. Learning and researching...RiskSeasonal workFlexible hours$113.15k - $270.02k
...- Business License, Tax Registration and Global Entity Management to join our State and Local... ..., engagement economics, and KPMG-wide risk management protocols to help profitable,... ...multi-jurisdictional client engagements and leading onshore and offshore delivery...RiskLocal area$200k - $215k
...impact - innovating at the speed of life.As a global leader in clinical diagnostics, Beckman... ..., Global Security is responsible for leading the company’s global security strategy and... ...regions. Responsible for enterprise security risk management, physical security, crisis...RiskHourly payFull timeRemote workWork from homeFlexible hours- The Judge Group is seeking a Corporate Internal Auditor in Columbus, Ohio to support audit, compliance, and risk management initiatives across the organization. This role partners with leadership to assess internal controls, improve processes, and ensure financial and...Risk
- ...growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Consumer & Community Banking Global Customer Platform team, you will drive the... ...contribute to the development of operational plans and risk management strategies, ensuring the highest...Risk
$101k - $203k
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence... ...like RSM.The ERP Risk and Automation Services... ...internal, and external audit clients by bringing in... ...(e.g. financial, SOX, regulatory) Lead teams...RiskFull timeWork experience placementInternshipLocal area$94.88k - $151.8k
...6547 The Role at a Glance As a Sr. Internal Auditor, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance... ...compliance with the Institute of Internal Auditors’ Global Audit Standards, state and federal regulations, and...RiskWork experience placementWork at officeRelocation package3 days per week- The Judge Group seeks a Corporate Internal Auditor to support audit, compliance, and risk management across the organization. This role partners with leadership to assess internal controls and improve processes for financial and operational effectiveness. Key responsibilities...Risk
- 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
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