Accounting 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.
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.
Senior Audit Associate ReaSenior Audit AssociateWooster, OHThe 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 .
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.
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.
Audit & Assurance Associate The 415 GroupAudit & Assurance AssociateCanton, OHQualifications: Bachelor's degree in Accounting or related field CPA track preferred (or intention to pursue CPA) Strong attention to detail and organizational skills Effective written and verbal communication skills Ability to work both independently and collaboratively Internship or exposure to audit/accounting software is a plus, but not required. Additional Information: This is an entry-level role; prior audit experience is not required Candidates with internship experience or familiarity with audit software are encouraged to apply.
NewInternal Audit Manager Elevance Health IncInternal Audit ManagerSeven Hills, OHMinimum Requirements: Requires a BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5 years related experience; or 4 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background. Leverage data analytics, automation, AI-enabled tools, and GRC platforms, where appropriate, to improve audit efficiency, insight generation, reporting quality, and overall value delivery, while adhering to company policy and responsible use expectations.
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.
NewSenior IT Audit Manager Sherwin-WilliamsSenior IT Audit ManagerCleveland, OHBecause this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments. IT Audit Manager is accountable for planning, organizing, and staffing the examinations and evaluations of the adequacy and effectiveness of the organization's IT applications and related infrastructure for all domestic and international company operations.
NewAudit & Attest Senior (52423) Citrin Cooperman & Company LLPAudit & Attest Senior (52423)Woodmere, OHAs an Audit Senior you will be responsible for: Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.
Supervisor - Audit & Attest (52380) Citrin Cooperman & Company LLPSupervisor - Audit & Attest (52380)Woodmere, OHAs an Audit & Attest Supervisor, you will be responsible for: Supervise audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.
Internal Audit Intern Union Home Mortgage CorpInternal Audit InternStrongsville, OHUnion Home Mortgage's L.E.A.D Internship Program's goal is to provide a fun, interesting, and real-world environment for our interns to Learn about the industry, be Educated by Sr. Our interns are treated like full-time Partners who work 40 hours a week during the 3-month summer program, are compensated, and based out of headquarters in Strongsville, Ohio.
Financial 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.
NewManager - Audit & Attest (52411) Citrin Cooperman & Company LLPManager - Audit & Attest (52411)Middleburg Heights, OHAs an Audit & Attest Manager, you will be responsible for: Lead engagement teams in conducting comprehensive audits, reviews, and compilations, including fieldwork, testing, and documentation review. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.
NewAudit Senior GpacAudit SeniorCleveland, OH70000–100000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. If you are interested in connecting further about any level of opportunity within public accounting, please apply here or email me directly at austin.eppard@gogpac.com or call/text (605) 872-5131.
NewSenior Audit Manager, Broker Dealer/Asset Management The Charles Schwab CorpSenior Audit Manager, Broker Dealer/Asset ManagementRichfield Village, OHThe team's scope includes audit execution and oversight for Schwab's: (i) client-facing activities supporting retail investors and independent investment advisors on Schwab's platform and their clients; (ii) client product solutions and market expertise; (iii) portfolio advisory services and research; (iv) asset management functions; (v) corporate client services, including stock plan services, retirement plan services, and compliance and employee trade monitoring solutions; and (vi) middle and back office operational functions. The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
NewIT Risk Senior Associate (SOX & Internal Audit) Grant Thornton International LtdIT Risk Senior Associate (SOX & Internal Audit)Cleveland, OH$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.