NewAccounting Manager JobotAccounting ManagerCleveland, OH$90,000–$120,000 / yearOversee all aspects of accounting management including billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting, revenue recognition, and various special analyses. 3. Prepare and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; collate financial reporting materials for all donor segments, and oversee all financial, project/program and grants accounting.
New["Manager Internal Audit-Internal Audit","Manager Internal Audit-Internal Audit"] The MetroHealth System["Manager Internal Audit-Internal Audit","Manager Internal Audit-Internal Audit"]ClevelandPossesses one of the following professional certification or license: Certified Internal Auditor (CIA) through The Institute of Internal Auditors (IIA), Certified Fraud Examiner (CFE) through the Association of Certified Fraud Examiners (ACFE), Certified Healthcare Internal Auditor (CHIA) through the Association of Healthcare Internal Auditors (AHIA), Certified Public Accountant (CPA) through a State Board of Accountancy, Certified Information Systems Auditor (CISA) through ISACA. Under the direction and supervision of the Executive Director, Internal Audit Services, supports the Internal Audit function by effectively managing the planning, executing, and reporting of comprehensive internal audits (both assurance and advisory engagements) to assess the effectiveness of internal controls, identify key risks, and to ensure compliance with relevant regulations and company policies.
Supervisor Compliance, Auditing, & Monitoring Medical Service CompanySupervisor Compliance, Auditing, & MonitoringCleveland, OhioDeveloping and maintaining excellent relationships with staff to ensure consistent application of regulations and policies, advising/briefing/training staff as necessary. Minimum Qualifications: Education: Bachelor’s degree in a related field Experience/Knowledge/Skills/Physical Requirements: DME Industry experience, preferably in a regulatory capacity.
Manager Internal Audit-Internal Audit MetroHealthManager Internal Audit-Internal AuditCleveland, OHPossesses one of the following professional certification or license: Certified Internal Auditor (CIA) through The Institute of Internal Auditors (IIA), Certified Fraud Examiner (CFE) through the Association of Certified Fraud Examiners (ACFE), Certified Healthcare Internal Auditor (CHIA) through the Association of Healthcare Internal Auditors (AHIA), Certified Public Accountant (CPA) through a State Board of Accountancy, Certified Information Systems Auditor (CISA) through ISACA. Under the direction and supervision of the Executive Director, Internal Audit Services, supports the Internal Audit function by effectively managing the planning, executing, and reporting of comprehensive internal audits (both assurance and advisory engagements) to assess the effectiveness of internal controls, identify key risks, and to ensure compliance with relevant regulations and company policies.
Audit - Dealer Auditor LancesoftAudit - Dealer AuditorStreetsboro, OH$48.27The Dealer Auditor will also play a key role in addressing recurring violations by providing consistent, ongoing communication of findings, conducting root cause analysis, and recommending possible corrective actions to stakeholders at both the dealership and corporate levels. Additionally, the Dealer Auditor will maintain oversight of warranty expenses by continually reviewing policies and procedures related to warranty repairs, as well as other controlling rules, to identify trends and other noncompliance risks.
Auditor - Internal Audit - Akron or Greensburg, PA FirstEnergy CorpAuditor - Internal Audit - Akron or Greensburg, PAAkron, OHResponsibilities: Planning, executing, and reporting on financial, operational, and compliance audits related to accuracy of records, reliability of reporting, safeguarding of assets, support for external auditors, compliance with certain rules and regulations, compliance with internal policies, and audits in other areas as assigned, etc., to ensure completion of the annual Audit Plan. Relevant work experience includes internal auditing, external auditing or experience in finance (e.g., financial reporting, accounting, tax) or operational and regulatory compliance experience.
Consultant -IT Internal Auditing - FEHQ-Akron / Greensburg Svc Center FirstEnergy CorpConsultant -IT Internal Auditing - FEHQ-Akron / Greensburg Svc CenterAkron, OHHeadquartered in Akron, Ohio, FirstEnergy includes one of the nation''s largest investor-owned electric systems, more than 24,000 miles of transmission lines that connect the Midwest and Mid- Atlantic regions, and a regulated generating fleet with a total capacity of more than 3,500 megawatts. This leader supports the effective execution of the audit plan with assigned resources, which includes ongoing monitoring of the audit plan achievement and proposing necessary audit plan adjustments to align with changes in the company's risk profile.
Advisory | Accounting | Audit | Tax | Payroll Itc WorldwideAdvisory | Accounting | Audit | Tax | PayrollCleveland, OhioUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Senior Audit Associate ReaSenior Audit AssociateWooster, OhioThe Senior Audit Associate is responsible for utilizing his or her educational background as well as communication and organizational skills by assisting with the preparation of financial statements with disclosures, applying basic areas of GAAP as necessary, documenting and research. Documenting in line with Rea policy, identifying deviations and notifying more senior team members in order to obtain appropriate approvals .
Director, Internal Audit (HYBRID) Signet Jewelers LtdDirector, Internal Audit (HYBRID)Akron, OHKEY RESPONSIBILITIES: Responsible for the execution of the annual audit plan including operational/process/IT and integrated audits and Data Analytics to effectively analyze and evaluate risks and controls to support key business operations, systems and related processes/risk areas including those related to company objectives/strategic initiatives, IT general controls and other system related processes and risks. Signet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct.
NewFinancial Audit Senior Consultant Blue Cross and Blue Shield AssociationFinancial Audit Senior ConsultantOhio, OHRemoteServe as Subject Matter Expert and Provide Training: Serve as subject matter expert for BCBSA financial policies and procedures regarding the audit process; instruct audit flow facilitation; analyze and assess audit trends, best practices, and risk; and develop an overall and effective audit program. Evaluate and Recommend Billing Rates: Evaluate Plan inter-Plan billing rate requests of high complexity levels and recommend rates to be approved to ensure billings/reimbursements between Plans are valid and for proper amounts.
Audit and Regulatory Specialist Medical Service CompanyAudit and Regulatory SpecialistCleveland, OhioGeneral: Under the direction of the Director, Regulatory, Compliance and Risk, Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; and recommending opportunities to strengthen the internal control structure. Responsible for replying to and tracking of external audit activity for a variety of payers including Medicare, Medicaid and commercial payers.
NewAudit Manager NovogradacAudit ManagerCleveland, OhioThe Manager should function with minimal supervision and increased focus is placed on supervising and mentoring Supervisors, Staff and Senior Accountants, strengthening, and developing client relationships, and increasing office profitability. While this position operates within the Firm’s broader Tax/Audit practice, While this position operates within the Firm’s broader Tax/Audit practice, the individual in this role will spend the majority of their time supporting audit clients and audit-specific technical expertise.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthCleveland, OH$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
NewAudit & Assurance - Intern - Technology Controls Advisory - Summer 2027 Deloitte Touche Tohmatsu LtdAudit & Assurance - Intern - Technology Controls Advisory - Summer 2027Cleveland, OH$28.23–$56.67 / hourYou'll have the opportunity to work across our Audit and Assurance offerings - including Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate. You'll have the opportunity to work across Audit, Specialized Assurance, Accounting & Reporting, Controls, and Internal Audit - bringing together diverse skills, leading-edge technology, and a global network to deliver high-quality audits, assurance reports, and insights that shape how organizations report and operate.
Audit Manager Spartan PlacementsAudit ManagerAkron, OhioHave working knowledge of Microsoft Office programs (Excel, Word, Outlook and PowerPoint) as well as basic knowledge of operating systems. Build relationships, mentor team, and lead where you can.
Director, Internal Audit Amtrust Financial Services IncDirector, Internal AuditCleveland, OH$126,200–$175,000 / yearIdentify and communicate control deficiencies, perform root cause analysis, analyze the impact of the control deficiencies on the business processes and assist SOX compliance management in determining the impact of such exceptions on the financial statements. Perform, lead and manage complex risk-based internal audits of controls and annual SOX program, and assist management in developing remediation action plans.
Audit Lead - Capital Markets The PNC Financial Services Group IncAudit Lead - Capital MarketsCleveland, OH$55,000–$139,150 / yearManages 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 analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability to convey information in a clear, concise, and accurate manner; demonstrates clarity of thought, and orderliness of presentation. In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.
Audit Internship, Spring 2028 Bober Markey FedorovichAudit Internship, Spring 2028Akron, OHFull timeThe ideal candidate also possesses: strong computer skills and proficiency in Excel, PowerPoint and Word; the ability to work independently, with a sense of urgency and enthusiasm; results-oriented, with high level of personal integrity; and excellent problem solving and decision making skills. BMF is one of Northeast Ohio’s premier accounting and business advisory services firms handling a wide variety of complex audit, tax and business advisory matters for our prestigious and diversified client base.
IT Audit Manager Sherwin-Williams CoIT Audit ManagerCleveland, OHPlan and execute international and domestic audits over IT applications and ERP systems, assist in reviews over enterprise-wide business processes, as well as plan and execute IT focused audits (i.e., cybersecurity, system conversions, ad hoc audits, etc.). The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs.