Warehouse Auditor Capstone Logistics LLCWarehouse AuditorCincinnati, OhioFull timeCommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
Senior Internal Auditor Elevance Health IncSenior Internal AuditorMason, OHHow You Will Make an Impact: Primary duties may include, but are not limited to: Lead the development and execution of high quality assessments of the Company's complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance. Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues.
Advanced Internal Auditor - Information Technology Western & Southern Financial GroupAdvanced Internal Auditor - Information TechnologyCincinnati, OHRequires visual acuity to read and interpret a variety of correspondence, procedures, reports and forms via paper and electronic documents, visual inspection involving small defects; small parts, and/or operation of machinery (including inspection); using measurement devices continuously. Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project.
Financial Advanced Internal Auditor Western & Southern Financial Group IncFinancial Advanced Internal AuditorCINCINNATI, OHRequires visual acuity to read and interpret a variety of correspondence, procedures, reports and forms via paper and electronic documents, visual inspection involving small defects; small parts, and/or operation of machinery (including inspection); using measurement devices continuously. What you will do: Performs risk-based audit procedures on scheduled audit projects in accordance with approved risk-based audit programs and in a timely, efficient and professional manner, demonstrating a working knowledge of internal control concepts for each audit project.
Senior Internal Auditor Fischer HomesSenior Internal AuditorErlanger, KentuckyAs a Senior Internal Auditor within our Finance and Accounting Department, you will plan and execute internal audit engagements to evaluate the effectiveness of governance, risk management, and internal controls. We select highly competent individuals to join our team, provide them with the resources, training, and development possible to make significant contributions and drive their success while determining their career paths.
Internal Auditor Constellation Insurance IncInternal AuditorCincinnati, OHThe Internal Auditor will be responsible for performing assigned audit engagements including planning, testing and communicating risks, scope and results to various levels of management. The Internal Auditor will identify risks and assess the effectiveness of the control environment; including testing the design and effectiveness of internal controls over financial reporting.
Internal Auditor Munchener Ruckversicherungs-Gesellschaft Aktiengesellschaft (Munich Re)Internal AuditorAmelia, OHDepending on experience, individuals in the Internal Auditor role demonstrate the ability to independently apply audit methodology to all phases of the audit life cycle from planning to reporting, including understanding business operations, scoping the audit, identifying risks and controls, designing and executing testing with minimal oversight, and assisting with the writing of audit reports. As a trusted advisor, the Internal Auditor builds effective relationships while providing independent value-added Internal Audit services necessary to provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.
QMS Internal Auditor /Specialist, Quality L3Harris Technologies IncQMS Internal Auditor /Specialist, QualityCincinnati, OHL3Harris FOS specializes in the development and production of fuzing and safe, arming devices as well as the manufacture and integration of ordnance systems for air-dropped, tube-launched, missile and rocket-driven devices, and infantry-employed ordnance products for the U.S. military and our international allies. While primary responsibilities focus on auditing, the individual in this role must act as a resource for the site to understand compliance with AS9100, our internal command media, quality software, and contribute to the execution of an effective Business Management System (BMS).
QMS Internal Auditor L3Harris Technologies IncQMS Internal AuditorCincinnati, OHL3Harris FOS specializes in the development and production of fuzing and safe, arming devices as well as the manufacture and integration of ordnance systems for air-dropped, tube-launched, missile and rocket-driven devices, and infantry-employed ordnance products for the U.S. military and our international allies. While primary responsibilities focus on auditing, the individual in this role must act as a resource for the site to understand compliance with AS9100, our internal command media, quality software, and contribute to the execution of an effective Business Management System (BMS).
Quality Assurance Auditor PSA Airlines, IncQuality Assurance AuditorErlanger, KYPerform initial qualifying and recurrent onsite audits of PSA maintenance bases, Contracted Maintenance Providers, Essential Maintenance Providers, Non-Essential Maintenance Providers, component repair agencies, de-ice providers and fuel vendors on a risk-based interval. The Quality Assurance Auditor is directly responsible to conduct audits on behalf of the QA program to accomplish the audit function of the Continuing Analysis and Surveillance (CASS) program per 14 CFR 121.373.
Privacy Auditor Kroger Co.Privacy AuditorCincinnati, OHFull timeThis role involves conducting audits, interpreting privacy laws, identifying noncompliance risks, and recommending corrective actions. The Privacy Auditor also contributes to privacy training, policy development, and vendor compliance oversight, while embodying the company's core values of respect, honesty, integrity, diversity, inclusion, and safety.
Internal Auditor Medpace, Inc.Internal AuditorCincinnati, OhioResponsibilities : Perform business process and operational control assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance; Exercise excellent judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting applications; Assist with analyzing and documenting processes taking into consideration the financial risks and audit objectives; Document test work and controls in a complete and accurate manner; Assist in preparing written audit reports and summaries; Monitor key risk indicators and significant change activities and escalate emerging issues to Internal Audit management in a timely fashion; Establish and maintain strong relationships with process owners, managers, and other internal Medpace staff as appropriate; Maintain a high level of professionalism and confidentiality; Maintain appropriate licensure or certifications, if applicable. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective.
Internal Auditor Medpace Holdings IncInternal AuditorCincinnati, OHPerform business process and operational control assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance; Exercise excellent judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting applications; Assist with analyzing and documenting processes taking into consideration the financial risks and audit objectives; Document test work and controls in a complete and accurate manner; Assist in preparing written audit reports and summaries; Monitor key risk indicators and significant change activities and escalate emerging issues to Internal Audit management in a timely fashion; Establish and maintain strong relationships with process owners, managers, and other internal Medpace staff as appropriate; Maintain a high level of professionalism and confidentiality; Maintain appropriate licensure or certifications, if applicable. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective.
NewNight Auditor Gaming Entertainment (Indiana), LLCNight AuditorRising Sun, INPart timeResponsible for immediately informing on-site IGC Agent on duty, Security and Supervisor on Duty of any Internal Control or State Regulation violations related to gaming activity of which you commit, witness or become aware; must report pursuant to company Self-Reporting Policy. Licenses, Certifications, Bonding, and/or Testing Required: Indiana Gaming Commission Occupational License – Level 2. Other Specialized Requirements: None.
Staff Operations Auditor II First Commonwealth Financial CorpStaff Operations Auditor IICincinnati, OHInforms Audit Supervisor(s) of audit progress and/or difficulties and provides updates of potential changes or enhancements to work programs based upon circumstances encountered during the course of audit. Conducts audit work utilizing detailed audit programs/procedures and communicates pertinent findings related to audits performed for all elements of the corporation.
Night Auditor Full House ResortsNight AuditorRising Sun, IndianaResponsible for immediately informing on-site IGC Agent on duty, Security and Supervisor on Duty of any Internal Control or State Regulation violations related to gaming activity of which you commit, witness or become aware; must report pursuant to company Self-Reporting Policy. Licenses, Certifications, Bonding, and/or Testing Required: Indiana Gaming Commission Occupational License – Level 2. Other Specialized Requirements: None.
Night Auditor The Kinley CincinnatiNight AuditorCincinnati, OHAble to remember property computer systems to ensure customers can be checked in and out, make adjustments to reservations, review balances and other needed computer related items per brand training . Our property associates are a highly team-focused group bringing out the uniqueness of each associate to provide great products and services.
Night Auditor Davidson Hospitality GroupNight AuditorCincinnati, Ohio$18–$20 / hourA trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners' mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. In keeping with the company's heritage of delivering value to its owners and team members, Davidson offers a rich benefit program with a variety of benefits designed to enrich the lives and well-being of our team members and their families.
Night Auditor - Part Time Holiday Inn Express and SuitesNight Auditor - Part TimeCenterville, OH$13–$13Completes and transmits daily management and accounting reports and supporting documents; prepares customer tracking report, market segmentation report, food and beverage revenue report necessary to ensure the accurate accounting of hotel revenues and expenses. Balances and audits for accuracy room revenue, all room and tax charges, cashier’s reports and guest and house accounts, food and beverage revenue and telephone revenue; assists in the preparation of all reports relevant to daily revenues.
Construction Safety Auditor Fusion SafetyConstruction Safety AuditorCincinnati, OHFusion Safety is a recognized provider of quality EHS services, delivering compliance support and best practice solutions to customers in the construction, public utility, and manufacturing sectors. Fusion Safety is seeking a Construction Safety Auditor to provide auditing and consulting services for our customers on commercial construction sites across Ohio.
Diagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP-DRG and APR-DRG) Elevance Health IncDiagnosis Related Group Clinical Validation Auditor-RN (CDI, MS-DRG, AP-DRG and APR-DRG)Mason, OH$82,232–$155,808 / yearPreferred Skills, Capabilities and Experiences: One or more of the following certifications are preferred: Registered Health Information Technician (RHIT), Registered Health Information Administrator (RHIA), Certified Clinical Documentation Specialist (CCDS), Certified Documentation Improvement Practitioner (CDIP), Certified Professional Coder (CPC) or Inpatient Coding Credential such as CCS or CIC. Requires a minimum of 10 years of experience in claims auditing, quality assurance, or clinical documentation improvement, and a minimum of 5 years of experience working with ICD-9/10CM, MS-DRG, AP-DRG and APR-DRG; or any combination of education and experience, which would provide an equivalent background.
Night Auditor Spire Hospitality, LLCNight AuditorCovington, KYPart timeOnly steps from the banks of the Ohio River, our hotel is within walking distance of popular attractions, including Cincinnati’s vibrant entertainment and dining venue, The Banks, as well as Great American Ballpark, home of the Cincinnati Reds and Paycor Stadium, home of the Cincinnati Bengals. SPIRE Hospitality is a management company specializing in creating memorable guest experiences and delivering best-in-class service at our hotels and resorts across the country.
Night Auditor WHI Cincinnati Banks ManagementNight AuditorCincinnati, OhioWhether you are just starting out in the hospitality industry or are a seasoned professional, Pyramid Global Hospitality offers a supportive and collaborative work environment that encourages growth and fosters success, in over 230 properties worldwide. Actual compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years & depth of experience, certifications and specific office location.
NIGHT AUDITOR - HOTEL FRONT DESK GRAVE SHIFT Boyd Gaming CorporationNIGHT AUDITOR - HOTEL FRONT DESK GRAVE SHIFTFlorence, INThe Night Auditor: Provides superior customer service, positively effects interactions with customers and employees, and has the resiliency to deal with difficult customers in all types of business conditions and the ability to work harmoniously with coworkers. Our past success, our current business philosophies and our sound business planning, combine to position Boyd Gaming Corporation to maximize value for our shareholders, our team members and our communities.
Night Auditor Property ManagementNight AuditorFlorence, KentuckyWhile completing these duties, the Night Auditor will attend to guest needs such as guest check-in/check-outs, making reservations, and answering guest questions. Answers inquiries pertaining to hotel services; registration of guests; and shopping, dining, entertainment, and travel directions.
Premium Auditor (Hybrid) ARMStrong Insurance ServicesPremium Auditor (Hybrid)Cincinnati, OhioWith a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Night Auditor Spire Hospitality IncNight AuditorCovington, KYOnly steps from the banks of the Ohio River, our hotel is within walking distance of popular attractions, including Cincinnati's vibrant entertainment and dining venue, The Banks, as well as Great American Ballpark, home of the Cincinnati Reds and Paycor Stadium, home of the Cincinnati Bengals. SPIRE Hospitality is a management company specializing in creating memorable guest experiences and delivering best-in-class service at our hotels and resorts across the country.
Night Auditor Peachtree Hospitality Management LLCNight AuditorFlorence, KYPart timeWhile completing these duties, the Night Auditor will attend to guest needs such as guest check-in/check-outs, making reservations, and answering guest questions. Answers inquiries pertaining to hotel services; registration of guests; and shopping, dining, entertainment, and travel directions.
Quality Auditor DeceunInck NVQuality AuditorMonroe, OHIn this role, the Quality Auditor will test the Reclaim and support all of the Quality Assurance Department by performing first article inspections, line audits and other test requirements required by DNA, customers and other outside laboratories. Perform first article inspections, including but not limited to color checks, impact, heat/shrink tests, visual inspections and gage measurements.
Auditor II - Operations (Cincinnati, Atlanta, NYC) Macy's IncAuditor II - Operations (Cincinnati, Atlanta, NYC)Cincinnati, OHThe Internal Audit Auditor II - Operations conducts audits and advisory reviews to assess risk, evaluate policies and procedures, and test controls across operational, financial, and compliance functions for various business units, including Digital, Finance, HR, Marketing, Merchandising, Stores, and Supply Chain, as well as the Macy's, Bloomingdale's, and Bluemercury divisions. Conduct audits and advisory reviews of the company''s controls and procedures over key financial risks (e.g., accounting, financial reporting, Sarbanes-Oxley compliance, capital planning), operational risks (e.g., stores, supply chain, credit/collections, customer service, HR, marketing, merchandising), and legal risks, based on an annual assessment of key company concerns.
Audit Team - Energy Auditor I (Virtual) Franklin EnergyAudit Team - Energy Auditor I (Virtual)Covington, KYOther energy efficiency designations or certificates including: Advanced Home Energy Professional (HEP) Building Analyst Envelope Professional Residential Building Envelope Whole Hose Air Leakage Controller Installer Heating Air Conditioning and Heat Pump Air sealing and building insulation experience. This role is primarily responsible for completing virtual walk-through energy efficiency assessments, providing instruction for customers to install energy efficiency equipment and products, and for deepening customer awareness of and participation in rebate programs and the utility's demand-side management programs.
Night Auditor- $18 an hour + Quarterly bonus! Drury Hotels Company LLCNight Auditor- $18 an hour + Quarterly bonus!Florence, KYBASIC FUNCTION & JOB DUTIES: Performs all front desk related functions including but not limited to checking guests in/out, promoting sales related programs, maintaining guest records, cash handling, etc. Complies with hotel's safety and security rules and instructions in performing work efficiently while protecting self, team members, guests and the hotel.
Night Auditor Drury Hotels Company LLCNight AuditorSharonville, OHBASIC FUNCTION & JOB DUTIES: Performs all front desk related functions including but not limited to checking guests in/out, promoting sales related programs, maintaining guest records, cash handling, etc. Complies with hotel's safety and security rules and instructions in performing work efficiently while protecting self, team members, guests and the hotel.
Night Auditor Pyramid Hotel GroupNight AuditorCincinnati, OHWhether you are just starting out in the hospitality industry or are a seasoned professional, Pyramid Global Hospitality offers a supportive and collaborative work environment that encourages growth and fosters success, in over 230 properties worldwide. Actual compensation packages are based on a wide array of factors unique to each candidate, including but not limited to skill set, years & depth of experience, certifications and specific office location.
Compliance & Education Auditor, Pat Fin Svc-Billing-Follow-Up, Part Time, 1st shift UC HealthCompliance & Education Auditor, Pat Fin Svc-Billing-Follow-Up, Part Time, 1st shiftCincinnati, OHWorks with a variety of subject matter experts in defining application end-user and trainer course materials, i.e., job aids, instructor-led handouts, on-line help (Epic User Web). Join our team and you'll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors.
Compliance & Education Auditor, Access Ambulatory Scheduling, Full Time, First Shift UC HealthCompliance & Education Auditor, Access Ambulatory Scheduling, Full Time, First ShiftCincinnati, OHTraining and education: Develops and implements training material/classes for staff Assists in development and updating of procedure manuals Serves as resource for staff on system issues, benefit & insurance verification and proper documentation Maintains knowledge of payor websites, and on line verification tools: Meetings and Communication: Attends staff meetings, payor meetings Assists in relaying process change information to staff. Join our team and you''ll be able to develop your skills, grow your career, build relationships with your peers and patients, and help us be a source of hope for our friends and neighbors.
Merchandiser / Auditor Position Available - Harrison OH CCMIMerchandiser / Auditor Position Available - Harrison OHHarrison, OHPart timeTo see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities. See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below).
Merchandiser / Auditor Position Available - Cold Spring KY CCMIMerchandiser / Auditor Position Available - Cold Spring KYCold Spring, KYPart timeTo see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities. See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below).
VP, Internal Audit Macy's IncVP, Internal AuditSpringdale, OHEnterprise & Retail Risk Coverage: Design and execute a dynamic risk-based internal audit plan for the enterprise (e.g., Finance, Human Resources, Stores, etc.), covering: Store operations, merchandising, pricing, promotions, vendor management, inventory management, shrink, and loss prevention Supply chain, logistics, and distribution centers E-commerce, digital platforms, and data privacy Information technology, systems, and cybersecurity SOX, financial reporting, and regulatory compliance Evaluate the effectiveness of controls supporting high-volume transactions, complex inventory flows, and omnichannel customer journeys. Audit Leadership & Governance: Deep expertise in leading an independent internal audit function, providing objective assurance and advisory services, and partnering effectively with Boards and Audit Committees to strengthen governance and oversight.
Adjunct - Accounting Cincinnati StateAdjunct - AccountingCincinnati, OHThe institution declares it is committed to create a community dedicated to an ethic of civil and free inquiry which respects the autonomy of each member supports individual capacities for growth and tolerates the differences in opinion that naturally occur in a public higher education community. Accounting certificationlicense such as Certified Public Accountant CPA Certified Management Accountant CMA Certified Internal Auditor CIA Certified Fraud Examiner CFE Certified Financial Planner CFP Enrolled Agent etc.
Quality Engineer FivesQuality EngineerHebron, KYAccountability: The Senior Quality Engineer is responsible for overseeing quality engineering, supplier quality, quality management system (QMS), and continuous improvement quality initiatives across the organization. The primary objective of this role is to improve product quality, reduce cost of poor quality, strengthen supplier performance, and improve the effectiveness of the Quality Management System.
Quality Technician HyliionQuality TechnicianCincinnati, OHThe Quality Technician ensures the quality of products and processes by conducting incoming part inspections, running production part and process checks, confirming the integrity of quality documentation, and managing test equipment calibrations. Inspection Planning: Assist the development of inspection plans and quality control processes to define acceptance and rejection criteria for both vendor supplied and in-house production parts.
Digital Controllership Senior Controllership Deloitte Touche Tohmatsu LtdDigital Controllership Senior ControllershipCincinnati, OH$116,200–$229,100 / yearExperience with one or more of the following: SAP, SAP Performance and Profitability Management, SAP Profitability and Cost Management, Oracle, Oracle Profitability and Cost Management, CostPerform, Workday, Workiva, BlackLine, Alteryx, Microsoft SQL Server, Tableau, or Power BI. Certified Public Accountant, Certified Internal Auditor, Chartered Financial Analyst, Chartered Accountant, Certified Cost Accountant, Certified Management Accountant, Chartered Alternative Investment Analyst, or Financial Risk Manager certification, or progress toward one of these credentials.
Encore Financial Reporting Controllership Senior Consultant Deloitte Touche Tohmatsu LtdEncore Financial Reporting Controllership Senior ConsultantCincinnati, OH$116,200–$229,100 / yearRecruiting for this role ends on 05/31/27.Work you'll doAs a Senior Consultant, Strategy, Growth & Transformation on the Finance Transformation Record to Report team, you will be responsible for… Assessing current-state controllership processes, identifying gaps, and defining target-state opportunities Developing transformation roadmaps and solution hypotheses across people, process, technology, and governance Applying accounting, regulatory, and compliance requirements to finance transformation initiatives Designing improvements across finance data, cost transparency, financial close and consolidation, and reporting processes Managing day-to-day client delivery, supporting engagement planning, and contributing to proposals and recruiting efforts A successful candidate would possess these skills: Ability to work independently and collaborate as part of a team Effective written and verbal communication skills Meticulous attention to detail and quality of work product Ability to build and sustain professional relationships Ability to lead projects or workstreams Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment Strong interpersonal skills and professional demeanor Ability to meet deadlines Ability to provide clear guidance to others The teamOur Controllership and Treasury Transformation offering modernizes the finance function to align with the evolving business objectives of organizations. QualificationsRequired: 4+ years of experience in accounting, finance transformation, financial planning and analysis, or cost accounting Bachelor's degree in Finance, Accounting, Information Technology, Risk Management, or Economics One or more of the following: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Chartered Accountant (CA), Certified Cost Accountant (CCA), Certified Management Accountant (CMA), Chartered Alternative Investment Analyst (CAIA), Financial Risk Manager (FRM), or progress toward one of these credentials Experience with automation tools, including Alteryx workflows or Microsoft 365 Copilot Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
Encore Digital Controllership Senior Controllership Deloitte Touche Tohmatsu LtdEncore Digital Controllership Senior ControllershipCincinnati, OH$116,200–$229,100 / yearExperience with one or more of the following: SAP, SAP Performance and Profitability Management, SAP Profitability and Cost Management, Oracle, Oracle Profitability and Cost Management, CostPerform, Workday, Workiva, BlackLine, Alteryx, Microsoft SQL Server, Tableau, or Power BI. Certified Public Accountant, Certified Internal Auditor, Chartered Financial Analyst, Chartered Accountant, Certified Cost Accountant, Certified Management Accountant, Chartered Alternative Investment Analyst, or Financial Risk Manager certification, or progress toward one of these credentials.
Assurance Senior Manager Dean Dorton Allen Ford, PLLCAssurance Senior ManagerWest Chester, OHConsistently lead and oversee all aspects of assurance engagements and risk assessments, including budgeting and scheduling, client fee discussions, executing processes and procedures, championing team members, prioritizing tasks, and managing internal and external deadlines. Establish yourself as a main point of contact for client relationships and manage the relationships by proactively anticipating and addressing client needs and advocating for firm services (including cross-selling).
IT Audit Senior Manager FMR LLCIT Audit Senior ManagerCovington, KY$107,000–$216,000 / yearBABSMS in Technology • Information Systems • Cybersecurity or related field of study • Manage and perform data-driven risk-based audit assessments of key systems and applications • Drafting audit reports and liaising with and reporting to senior executives on audit results and corrective actions • 7-12 years of experience in performing and leading complex information technology audits preferably financial services • Fostering high performance, continuous learning, and collaborative interactions with less experienced technology auditors • Ability to work simultaneously on multiple tasks and lead team priorities and workload • Cloud computing (AWS or Azure) related associate-level certifications preferred • Security or Professional cloud certifications would be a plus • Expert knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems • Knowledge of financial services and/or relevant technologies supporting financial services operations (e.g. brokerage, regulatory, transfer agency, financial statements, etc.) • Preferred ability to independently perform hands-on IT general controls testing across many of these areas • Expert knowledge of authentication, authorization, and credential management • Understanding of artificial intelligence, machine learning, LLM, data science, and Robotic Process Automation • Expert knowledge of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management, and threat intelligence activities • Strong technical problem-solving and data analytical skills • Scripting (Python, PowerShell, and automation experience) would be a plus • Commitment to innovative, collaborative, and digital working style • Strong presentation, written, and interpersonal communication skills • Hands-on work style and can do attitude with a strong desire to make things happen • Curiosity and hunger to learn • Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS, GIAC, etc.).
Internal Audit Manager (Mason, OH, US, 45068) Cintas CorpInternal Audit Manager (Mason, OH, US, 45068)Mason, OHWith offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday. Throughout the performance of all of these duties, the Internal Audit Manager will proactively look for opportunities to "Get Better Together" by working with corporate and operational leaders and by staying abreast of Cintas business developments such as new products or services, new initiatives, new technology and other developments. .
Senior Compliance Leader - Government Contracting Compliance GE Aerospace.Senior Compliance Leader - Government Contracting ComplianceEvendale, OH$181,000–$250,000 / yearThe Senior Compliance Leader - Government Contracting Compliance is the owner of GE Aerospace Government Contracting Compliance, overseeing adherence to CAS, FAR, and DFARS, and serves as the primary liaison with U.S. Department of Defense auditors and contracting officers. Deeply understand the government contracting compliance risk, which means (a) having an intimate familiarity with the laws, regulations, and case law relevant to the risk and how it develops; and (b) understanding how this risk is manifesting itself in GE Aerospace specifically.