TEMPORARY

FULL_TIME

CONTRACTOR

POSTING_API

HOUR

Consent to Communication and Use of AI Technology: By submitting your application for this position and providing your email address(es) and/or phone number(s), you consent to receive text (SMS), email, and/or voice communication whether automated (including auto telephone dialing systems or automatic text messaging systems), pre-recorded, AI-assisted, or individually initiated from Aditi Consulting, our agents, representatives, or affiliates at the phone number and/or email address you have provided. The Controller is responsible for overseeing all accounting operations, ensuring the accuracy of financial information, maintaining a strong internal control environment, and supporting strategic financial decision-making.

Aditi Consulting

Controller

UNKNOWN

FEED

At least one of the following certifications: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Chartered Accountant (CA), Certified Cloud Security Professional (CCSP), Certified Defense Financial Manager (CDFM), Certified Ethical Hacker (CEH), Chartered Financial Analyst (CFA), Certified Fraud Examiner (CFE), Computer Hacking Forensic Investigator (CHFI), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Management Accountant (CMA), Certified in Risk and Information Systems Control (CRISC), or Certification in Risk Management Assurance (CRMA). We bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape.

Deloitte Touche Tohmatsu Ltd

Audit and Assurance - Information Technology Auditor - Manager

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Our client, a growing manufacturing organization, is seeking a Senior Auditor to support internal audit, risk management, and internal controls initiatives across finance, operations, procurement, inventory, and manufacturing processes. Experience evaluating controls around inventory management, purchasing, production processes, cost accounting, and financial reporting is highly desirable.

Strategic HR Inc

Senior Auditor

Strategic HR Client Job Openings

GreenHouseAPI

The Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.

YEAR

Information Technology Auditor - Senior Consultant

Strategic HR Client

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Deloitte

Audit And Assurance - Information Technology Auditor - Manager

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Responsibilities include providing support to ensure Cintas is in compliance with all corporate governance rules and regulations, including the Sarbanes-Oxley Act (SOX), has an adequate and effective internal control structure and Internal Audit (IA) process; that prescribed policies and procedures are being adhered to by Cintas partners; working with the Vice President of Internal Audit and Chief Compliance Officer to ensure that narrative and COSO documents are complete, accurate and up-to-date; performing SOX Internal Controls Over Financial Reporting testing and documenting results for management review and reporting; ensuring SOX documentation remains accurate and sufficient throughout the fiscal year; working with the Vice President of Internal Audit and Chief Compliance Officer on Direct Line Investigations; and assisting with analysis of new regulatory and/or control requirements and the development of audit programs required by these new requirements. With 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.

Cintas Corp

Senior Auditor (Mason, OH, US, 45040)

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Cincinnati Financial Corp

Internal Audit - Associate IT Internal Auditor

This responsibility includes performing risk assessments, developing audit scopes, performing internal audit procedures, and assisting with the preparation of internal audit reports reflecting the results of the work performed. The staff internal auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and advocating internal control and corporate governance concepts throughout the organization.

Phillips Edison & Company

Staff Internal Auditor

Equity Bank offers a full range of financial solutions, including online and mobile banking, commercial loans, consumer banking, and mortgage loans, treasury management service, the best solutions for your business, and absolutely zero ATM fees, anywhere. With a team of best-in-class customer service experts, you''ll help to build and expand on client relationships, deliver the banking products and services that meet the unique and individual needs of clients, and create and uphold an atmosphere of superior experience and service.

Equity Bank

Required Skills: PaySubsidiariesInternal AuditCorrective ActionsReviewsRetailTravelInterpersonal SkillsPresentationsAccountingFinanceTestingBusinessCommunicationManagement. Assist in developing audit approaches and testing strategies to evaluate key business risks and controls.

Career Service

Auditor

Responsible for the day-to-day compliance review of clinic-administered medications in eligible locations, mixed-use/340B only areas managed by split-billing software, areas managed by manual methods, outpatient prescriptions fulfilled by an owned pharmacy, and/or outpatient prescriptions fulfilled by a contract 340B pharmacy. Minimum Years of Experience: Minimum of 1-2 years' experience with pharmacy 340B required or; 1-2 years - progressive hospital or healthcare system pharmacy or healthcare auditing or healthcare business experience preferred.

Bon Secours Mercy Health Inc

340B Auditor

Duties: Assists with the development and implementation of various Asset Protection/Operations programs to include but not limited to: o Store shrinkage program. Provides training and action steps to prevent/identify potential dishonesty opportunities at both the Regional and store level.

Globalchannelmanagement

Field Asset Protection Auditor/Specialist

Charge Capture Outreach Education & Training: Works with revenue producing clinical department managers to develop and provide educational sessions for staff concerning issues identified through the auditing process. They assist in evaluating compliance related services that resolve charging discrepancies and provide charging related outreach education to clinical departments on charging processes and procedures.

UC Health

Chargemaster Auditor, Full Time, First Shift

Bachelor's degree in life sciences or related field; 2-5 years of experience in a QA department in a related industry; Experience conducting audits of vendors and investigative sites; Experience hosting regulatory authorities and interacting with sponsor/client representatives; Independent thinking and planning ability; Knowledge and application of Good Clinical Practice (GCP) is required; Medical Device and or Phase 1 experience is a plus; Ability to travel up to 30%-40% of time; Excellent written and verbal communication skills; Exceptional teamwork skills; and. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.

Medpace Holdings Inc

Quality Assurance (QA) Auditor

Develop training materials and applicable interactive tests and proficiency training including company-wide regulatory training (ICH/GCP); Qualifications: Bachelor’s degree in life sciences or related field; 2-5 years of experience in a QA department in a related industry; Experience conducting audits of vendors and investigative sites; Experience hosting regulatory authorities and interacting with sponsor/client representatives; Independent thinking and planning ability; Knowledge and application of Good Clinical Practice (GCP) is required; Medical Device and or Phase 1 experience is a plus; Ability to travel up to 30%-40% of time; Excellent written and verbal communication skills; Exceptional teamwork skills; and. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.

Medpace, Inc.

[AW]-iCims

identify new strategic risks and recommend appropriate risk mitigation activities and audits to address these risks to the Lead Claims Auditor and/or Claims Audit Manager. Share your talents to help us reach for continued success as we bring value to the communities we serve and demonstrate that Actions Speak Louder in Person.

Cincinnati Financial Corporation

Claims - Auditor

Risk Identification & Evaluation: Applies critical thinking to develop IT and risk-based audit procedures to evaluate the accuracy and effectiveness of IT general controls (e.g., access, change management, system operations) and application controls. At ACA, we are committed to cultivating a welcoming and inclusive workplace of team members with diverse backgrounds and experiences to enable us to meet our goals and support our values while serving our Members and customers.

We are a member based organization that prides ourselves on providing exemplary service to maximize member satisfaction. Our environment is one of collaboration, team work and positivity. OAC provides a healthy work/life balance, striving for an atmosphere that concentrates on wellness, productivity and success. We all take part in holding ourselves accountable, individually as well as collectively to stay progressive leaders in supporting our community. OAC stays committed on our daily accomplishments to continue helping our members stay safe and worry free.

External Auditor Jobs in Queen, OH

Controller Aditi Consulting

Audit and Assurance - Information Technology Auditor - Manager Deloitte Touche Tohmatsu Ltd

Senior Auditor Strategic HR Inc

Senior Auditor Strategic HR Client Job Openings

Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu Ltd

Senior Auditor Strategic HR Client

Audit And Assurance - Information Technology Auditor - Manager Deloitte

Information Technology Auditor - Senior Consultant Deloitte

Senior Auditor (Mason, OH, US, 45040) Cintas Corp

Internal Audit - Associate IT Internal Auditor Cincinnati Financial Corp

Staff Internal Auditor Phillips Edison & Company

Staff Internal Auditor Equity Bank

Auditor Career Service

340B Auditor Bon Secours Mercy Health Inc

Field Asset Protection Auditor/Specialist Globalchannelmanagement

Chargemaster Auditor, Full Time, First Shift UC Health

Quality Assurance (QA) Auditor Medpace Holdings Inc

Quality Assurance (QA) Auditor Medpace, Inc.

Claims - Auditor Cincinnati Financial Corporation

IT Staff Auditor AAA-Mid-Atlantic, Inc.

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