Internal Auditor - SOX & Controls
$65k - $80kAK Steel Holding Corporation
AK Steel Corporation is hiring an Internal Auditor for their Corporate Headquarters in Cleveland, OH. The role involves planning and executing audits, managing strategic risks, and improving business processes. Applicants should have a Bachelor's degree and some relevant experience, with organizational and analytical skills being crucial. The position presents a salary range of $65,000-$80,000 based on qualifications and experience, along with the potential for valuable professional development in a robust internal team. #J-18808-Ljbffr
$60k - $105k
...Senior Internal Auditor (Hybrid - Cleveland, OH) Third Federal is a leading lender of conventional... ...the adequacy of the Bank's internal control environment. The primary focus of this position... ...compliance audit activities and annual SOX testing. The Senior Internal Auditor II...Suggested$65k - $80k
...Cleveland, OH Cleveland-Cliffs is seeking an Internal Auditor at our Corporate Headquarters. The... ...communicate best practices to foster appropriate control levels for business and financial risks.... ...to support audit results. Assist with SOX scoping, planning, and administration,...SuggestedWork experience placement- ...Experienced staff auditors may lead a team of auditors in performing audit activities. This... ...of information systems and business controls Compare and contrast property controls... ...regulatory requirements and generally expected internal controls Assist in creating audit...Suggested
- ...Senior Internal Auditor Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity... ...for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment...SuggestedTemporary workWork at officeLocal area2 days per week1 day per week
$150k
...support of their needs, we are looking for a Mid-level Financial Controller (Netsuite exp.) Job Title: Mid-level Financial Controller (... ...s accounting operations, financial reporting, compliance, and internal controls. This role ensures accurate and timely financial reporting...SuggestedRemote work- ...We have the largest portfolio in the industry and can meet the highest load testing standards with our intelligent SIGMA load bank control system. POSITION SUMMARY: The Assistant Plant Controller leads cost accounting, financial reporting, forecasting, and performance...
$109k - $147k
...Position Summary The Assistant Controller will directly manage the Accounts Payable and General Ledger functions and collaborate with... ...payable processes. Implement accounting policies, procedures, and internal controls; evaluate and streamline processes to improve...Contract workWork at officeRemote workFlexible hoursShift work- ...Assistant Controller Bedford, OH area MUST HAVE MANUFACTURING INDUSTRY EXPERIENCE!! Service industry, insurance, non profit, construction and all non manufacturing industries- will not be considered. Reporting to VP of Finance and Administration. Manufacturer...
$90k - $115k
...We are seeking an experienced Assistant Controller to strengthen our accounting function and... ...reports Ensure compliance with GAAP and internal accounting policies Assist with... ...preparation and coordinate with external auditors as needed Provide financial insights and...Full time- ...Manufacturing Assistant Controller Needed-Cleveland, OH Manages/coordinates the month-end and year-end close process. Manages accounting of inventory including standard cost system and required valuation-related reserves (E&O, FIFO). Responsible for the accounting...
- ...Position Overview Assistant Controller – Cleveland, OH Responsibilities Leads cost accounting Manages forecasting Drives performance management for the site Partners closely with site management Works with supply chain to implement appropriate inventory controls Focuses...
- ...invoicing and accounting as part of the growth platform. Serve as controller for various corporate ledgers by preparing monthly journal... ...equity. Support External Audit requests and Sarbanes-Oxley (SOX) documentation and testing for assigned ledgers and Cash Flow...Work at officeImmediate startWorldwideRelocation package
- As a Corporate Auditor within the Global Audit Department, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact change associated with the business’ existing initiatives...Full timeContract workFor contractorsLocal area
- ...compensation and a robust benefits plan. The Manager, Accounting & Controller Services acts as the primary client contact, building... ...for all accounts Managing regulatory requirements and internal reporting deadlines Participate in quality assurance initiatives...Temporary workLocal area
$70k - $90k
...forecasting, and audit cycles, ensuring data accuracy and resolving issues swiftly without compromising control standards. Design, implement, and monitor internal controls for financial systems, maintaining documentation and ensuring compliance with audit and regulatory...Permanent employmentFull timeVisa sponsorship- ...passionate about supporting accurate financial reporting, strong internal controls, and operational excellence. The Senior Accountant will play a... ...a high standard of accuracy and accountability. Support SOX compliance efforts through documentation of accounting processes...Temporary work
- ...SUMMARY Reporting to the Assistant Global Controller, this position will be responsible for... ...support to the finance department to meet internal and external reporting requirements. Keeps... ...with Legrand Maintain knowledge of IFRS, SOX Internal Controls, and other relevant accounting...Worldwide
- ...Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data procurement and analysis; prepares work papers to...
$24.04 - $31.25 per hour
...disciplines. Our expert team—CPAs, CFEs, CFFs, advisors, and auditors—brings deep expertise, insight, and tailored strategies to... ...documentation and responding to requests Support compliance with internal controls, policies, and accounting standards Collaborate with...$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 IT, accounting, or finance, and a certification as a CISA. Candidates should have over 3 years of public accounting experience...Full time- ...financial reporting and variance analysis Partner with internal and external auditors during quarterly and annual audit cycles Help drive... ...preferred Strong understanding of GAAP, financial reporting, SOX, and internal controls Advanced Excel skills and strong analytical abilities...
- ...adequacy of provision for loss. Trace inventory items observed at the initial count to actual final inventory record. Review internal control. Investigate the possibility of unrecorded revenues. Classify accounts for financial statement presentation. We...Local area
$60k - $80k
...highly skilled and detail-oriented Senior Accountant/Assistant Controller to join our dynamic finance team. This pivotal role involves... ...expertise in accounting principles, financial reporting, and internal controls, contributing to the organization’s fiscal integrity...- ...Director, Compliance, Risk & Regulatory, this position leads the internal auditing and monitoring program. This individual will... ...audit findings and regulatory expectations Maintaining version control of policies and procedures, including coordinating the production...Temporary workWork at officeRemote work
- ...multiple engagements and teams concurrently. Allocate responsibilities to staff auditors. Review team members' work for accuracy and compliance. Perform effective risk and control assessments. Complete audits on time and submit reports to shareholders....
$100k - $115k
...Internal Audit Manager – $100-115K + Bonus Position Summary: The Manager of Internal Audit organizes and oversees Client’s Internal Audit... ...risk management processes and system of internal controls. Monitors system wide strategic, financial, regulatory, reputational...- ...accounting experience with at least 2 years in a supervisory/management role ~ Strong knowledge of accounts payable processes and internal controls ~ Experience with ERP/accounting systems; familiarity with AP automation tools preferred ~ High attention to detail,...Temporary workWork at officeRemote work
$65k - $80k
...effective decision making, management, internal controls, and financial reporting. Staff Accountants... ...institutional investors), and external auditors. Required periodic reports include but... ...entities. Supporting preparation of SOX 404 package including but not limited...Bi-weekly payTemporary workSummer workWork at office$15 per hour
...positions open for special team members that are highly motivated and customer friendly. Phyle Inventory Control Specialists (PICS) is hiring new inventory auditors to be counters for retail merchandise around the Cleveland, OH area. Our highly motivated employees move...Part timeWork at officeFlexible hoursShift work- ...Join Davies Risk Services as a Premium Auditor - No Experience Required! Are you a self-starter who thrives on independence, loves... ...years, Davies has been a trusted leader in premium audit and loss control services. Our success is built on the drive and dedication of...For contractors
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