Audit Associate: Drive Controls & Risk Across Tech
Soteria Reinsurance Ltd.
Soteria Reinsurance Ltd. in Covington, Kentucky is looking for an IT Audit professional to plan and execute audits, evaluate risks, and collaborate with leaders across technology and business functions. The ideal candidate will have experience in IT audit, risk management, and compliance, with strong communication skills. A Bachelor's degree is preferred, along with relevant certifications like CISA, CIA, or CPA. Join a team that values learning, growth, and accountability in a rapidly changing environment. #J-18808-Ljbffr Soteria Reinsurance Ltd.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Audit Associate: Drive Controls & Risk Across Tech in Covington, KY vacancy
- AAA Club Alliance is seeking an IT Audit Manager to lead and supervise multiple technology‑focused engagements across ITGCs, application controls, cybersecurity, and data audits. You will design risk assessments, oversee execution, and partner with IT and business leaders...Risk
- ...be **planning and executing audits, evaluating risks, and partnering with... ...technology leaders** to strengthen controls and improve processes. You... ...with partners across technology, finance, operations... ...Fidelity from hiring and/or associating with individuals with certain...Risk
Soteria Reinsurance Ltd.
Covington, KY1 day ago - LE001 AAA Club Alliance Inc. is seeking an IT Audit Manager to lead technology-focused audits, ensure effective risk management, and develop audit staff. Responsibilities... ...include planning audit engagements, providing control guidance for new systems, and drafting audit...Risk
- ...financial services company in Cincinnati is looking for an Advanced Internal Auditor to conduct risk-based audits across various systems, ensuring effective internal controls. This role requires a Bachelor's degree in Information Systems or related field and strong...Risk
- ...an Assistant Corporate Controller . This role partners closely... ...financial insights to drive strategic business... ...standards (including J-SOX). Audit Management: Play a... ...methodologies. Treasury & Risk Management: Provide... ...Partner collaboratively across Finance, Operations, and...Risk
Gus Perdikakis Associates
Cincinnati, OH1 day ago $171.6k - $392.1k
...maintaining a strong focus on quality and risk management. Skills And Attributes For Success Drive and support sales activities... .... Act as an engagement manager across all aspects of a ServiceNow IT/... ...(Now Assist, AI Agents, AI Control Tower) and their application across...RiskSummer holidayFlexible hours- ...-oriented finance professional to strengthen operational controls and compliance across product, technology, and commercial teams. You will support royalty-related finance activities, analyze data, and drive risk-aware improvements in cross-functional processes. The role...Risk
- ...seeking an experienced Business Controller to serve as a strategic... ...business leadership and focused on driving profitability through... ...planning, budgeting and forecasting across North America (US, Canada,... ...strategic initiatives, evaluate risks/opportunities, and guide...Risk
Formica
Cincinnati, OH2 days ago - ...the CFO, the Corporate Controller will be responsible for... ...operational oversight across the Finance & Accounting... ...company's financial data, driving process improvement... ...the company's external audit firm, managing all aspects... ...framework, identifying risks and implementing...RiskWork at officeLocal areaWork from home
- ..., and implement projects that drive organizations forward. From hospitals... ...a highly experienced Program Controls Manager to oversee program and... ...of program controls strategy across assigned portfolio(s).... ...alignment of cost, schedule, risk, change, and performance management...RiskFull timeTemporary workPart timeCasual workLocal areaFlexible hours
Stantec
Cincinnati, OH3 days ago - ...accounting, operational, control, and technology... ...primarily serving clients across Ohio, Kentucky, and Indiana... ...to join our Risk & Controls team and help... ...attestation, SOX, internal audit, compliance and operational... ...apply this approach to our associates. Clark Schaefer Hackett...RiskWork experience placementLocal areaRemote workFlexible hours
- ...Description Title: Assistant Controller Reports To: Corporate... ...distribution and fulfillment centers across the country. We are leading... ...close process. Identify and drive process improvement... ...external financial statement audit. Prepare internal and external...Work experience placementWork at officeImmediate start
Divisions Maintenance Group
Cincinnati, OH2 days ago $142.6k - $261.5k
...a strong focus on quality and risk management. Engage regularly... ...data flows Security and access controls Ensure solutions align with... ...technical implementation activities across delivery teams. Provide hands... ...in the delivery lifecycle. Drive resolution of complex...RiskSummer holidayRemote workWorldwideFlexible hours$105.15k - $193.26k
...Alliance is hiring for an IT Audit Manager to join our... ..., including IT general controls, application controls,... ...- to ensure technology risks are effectively... ...and control environments across all entities of the ACA... ...techniques. Full time Associates are offered a comprehensive...RiskFull timeTemporary workLocal areaDormont Manufacturing Company
Cincinnati, OH1 day ago$142.6k - $261.5k
...our strategic point of view and driving innovation through the design... ...AI‑driven transformation across user experience, agentic workflows... ...a strong focus on quality and risk management. This role presents... ...as NOW Assist, Moveworks, AI Control Tower implementations, including...RiskSummer holidayWorldwideFlexible hours- ...Bilingual (German/English) Audit Manager / Business Developer -... ...support team development, and drive business development initiatives... ...engagement objectives and assess risk in alignment with professional... ...professionals and other teams across the firm. Identify...RiskFull timeWork at officeImmediate start
Staff Financial Group
Cincinnati, OH2 days ago $110k - $222k
...Audit Director Are you looking for a position... ...no better place to drive solutions for improving internal controls than to operate at... ...Fidelity manage risk, improve customer service... ...and mentors associates of all levels in the... ...through a phased rollout across regions and roles....RiskFull timeFidelity Investments
Latonia, KY1 day ago- ...the role: As the Internal Audit Manager for TQL, you will... ...operational processes, internal controls, automation, and enterprise risk. This role emphasizes... ...will partner with leaders across Accounting, Accounting Operations... ...and gaining buy‑in to drive meaningful and lasting...RiskH1b
Total Quality Logistics
Cincinnati, OH3 days ago - ...Southern Financial Group is seeking an Auditor to perform risk-based internal audits for the company and its subsidiaries. The ideal candidate... ...Responsibilities include conducting audits, documenting internal controls, and preparing audit reports. This office-based role...RiskWork at office
- ...reputable financial services company in Cincinnati is seeking an Internal Auditor to perform risk-based audits. You will manage multiple projects, evaluate internal controls, and document audit tests accurately. A Bachelor's degree in a related field is required along...Risk
- ...Ohio, is seeking an experienced Internal Auditor responsible for audit engagements, including planning, testing, and communicating... ...documenting internal audits and assessing the effectiveness of controls. Candidates should have a bachelor's degree in accounting or finance...Risk
$65.5k - $98.3k
...history - from the first flight across the Atlantic Ocean, to stealth... ...— and we have an insatiable drive to do what others think is impossible... ...a Program Cost and Schedule Control Analyst (Level 2) in the... ...baseline, funding analysis, cost risk analysis/assessment and...RiskWork at officeRelocation packageShift workNorthrop Grumman
Melbourne, KY22 hours ago- Constellation Insurance, Inc. is seeking an Internal Auditor based in Cincinnati, Ohio. This role involves performing audit engagements, testing controls, and communicating results to management. The successful candidate will have a bachelor’s degree, audit experience,...RiskFlexible hours
- ...Diagnose current state Claims across Personal (Auto, Homeowners) and... ...appropriate human in the loop controls. Delivery & Change Leadership... .../consultants and client SMEs; drive stakeholder alignment across Claims... ...business, technology, and risk/compliance functions. How You’...RiskLive inWork at officeLocal area
Accenture
Cincinnati, OH2 days ago - ...integration solutions to customers across the globe. We bring industry-... ..., video surveillance, access control, and advanced AV technologies.... ...issues. Responsible for driving backlog management; review available... ...Experience operating in a risk management and compliance environment...RiskContract workWork experience placementWork at officeLocal area
Pavion Corp
Cincinnati, OH2 days ago - Rumpke of Ohio, Inc. is seeking a Risk and Claims Manager to oversee the claims professionals in the Loss Control department. This full-time position requires you to monitor and analyze claims trends to minimize risk exposure for the business. The ideal candidate will have...RiskFull time
$94.4k - $293.8k
...skills to continue to drive transformation at scale... ...trends, and innovations across your area of expertise... ...Credit Management (credit control areas, credit segments... ...deployment of credit risk management, customer collections... ...' work experience). If Associate’s Degree, must have...RiskWork experience placementLive inWork at officeLocal area$101.4k - $152.2k
...history - from the first flight across the Atlantic Ocean, to stealth... ...— and we have an insatiable drive to do what others think is impossible... ...a Senior Principal Program Control Analyst to join our team of... ...Funding analysis Cost risk analysis/assessment and visibility...RiskWork at officeRelocation packageShift work- Huntington Bancshares, Inc. is seeking a Segment Risk Specialist to work with the Segment Operational Risk Manager in administering the... ...for the business segment(s). You will identify key risks and controls, and develop and conduct testing of those controls. The role involves...Risk
$142.6k - $261.5k
...venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and... ...remediation and mitigation of process risk. You will assist engagement teams through... ...in performing impact analyses and driving end-to‑end solutions across connecting systems...RiskWork experience placementSummer holidayFlexible hoursEY
Cincinnati, OH2 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Associate: Drive Controls & Risk Across Tech. Be the first to apply!
Related searches