50 Results for

Internal Audit Jobs in Covington, KY

Jobs

Cincinnati, Ohio8 days ago

$55–$65 Per Hour
Contractor

Hands-On Test Execution:Execute end-to-end functional, regression, and integration testing across Workday modules, including Core HCM, Benefits, Absence Management, Time Tracking, Payroll-related interfaces, Security, and Business Process (BP) changes. The specific compensation for this position will be determined by several factors, including the scope, complexity, and location of the role, as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; and other conditions of employment.

New!

West Chester, OH1 day ago

Oversee the Conflict-of-Interest Program and Policy ensuring proper and timely notification to all employees of their requirement to complete the conflict-of-interest survey periodically, evaluation and assessment of employee conflict of interest disclosures in partnership with business leaders, HR and Legal, and regular reporting and escalation of past due surveys to leadership. Perform supplier management duties related to the third-party vendor who provides the Conflict-of-Interest platform and the Ombuds hotline, website, and case management/reporting tools for the Ombuds Program including SOC reports, privacy/security requirements, BCP/DR testing, and periodic vendor performance and risk reviews.

New!

West Chester, OH1 day ago

This role will require extensive interaction with cross-functional teams to effectively influence and advance the merchant underwriting framework while ensuring risk controls are documented and enforced. Document and manage operational controls to ensure seamless alignment with the Lines of Defense (2nd Line Risk/Validation, 3rd Line Internal Audit) and Model Risk Management (MRM).

New!

West Chester, OH2 days ago

As a leader, you will work extensively with senior architects, engineering teams, Internal Audit, risk and compliance functions to design “controls-by-design” architecture guardrails and ensure they are implemented and evidenced through engineering workflows —across AWS cloud services (e.g., Redshift, EMR, SageMaker, etc.), Ab Initio, Kafka, Hadoop, Oracle, Snowflake and SAS - which collectively support Synchrony’s enterprise-wide data, AI and analytics needs to enable informed decision-making and business growth. The VP – Data Architecture Governance leader is a strategic leadership role within Synchrony’s Data & Analytics Engineering organization responsible for enterprise data platform architecture governance, risk & controls oversight, and architecture decision leadership.

Mason, OH8 days ago

$30–$39 Per Hour
Contractor

Maintain working knowledge of business operations and activities; communicate impact of activities to appropriate associates and leadership. We are seeking a skilled Accountant with Account Reconciliation & Journal Entries to join our client’s team, one of the US’s largest Security companies.

New!

Cincinnati, OH6 days ago

$100,000–$110,000 Per Year
Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

CINCINNATI, Ohio30+ days ago

Requires 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.

CINCINNATI, Ohio21 days ago

Cincinnati, Ohio30+ days ago

Responsibilities : 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.

New!

Cincinnati, OH1 day ago

Full-time

Position Overview: We are seeking a highly motivated Audit Manager for our Cincinnati, OH practice, offering visibility, leadership responsibility, and extensive interaction with exceptional clients across a variety of commercial industries. Why: To contribute to a thriving practice by delivering excellent audit service, strengthening client partnerships, and supporting team development and business growth.

CINCINNATI, Ohio30+ days ago

Requires 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. Oversees GIPS workflow and works closely with Marketing to produce and enhance generation of performance returns for marketing collateral, new client presentations, and requests for proposals, consultant questionnaires, etc.

Cincinnati, OH30+ days ago

Employees benefit from the stability of an established organization while working in a collaborative, growth-focused environment where they can contribute to meaningful projects and build long-term technical careers supporting critical infrastructure across multiple industries. This organization specializes in designing and manufacturing oil-free compressed air and vacuum systems used in high-performance environments such as healthcare facilities, laboratories, transit systems, and advanced manufacturing operations.

CINCINNATI, Ohio19 days ago

Requires 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. Builds and matures a COE, depending on the area that the SQA Director leads: Automation COE Provides leadership in the design, modification, development and implementation of test automation architecture and framework.

CINCINNATI, Ohio30+ days ago

Requires 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. Demonstrated strong analytical and problem-solving skills with the ability to grasp new concepts and apply them; effectively evaluates information/data to make decisions; anticipates obstacles and develops plans to resolve.

Mason, OH7 days ago

This position is offering a salary rate of $39.19, however, Belcan considers several factors when extending an offer, including but not limited to education, experience, geographic location, and discipline. Job Description: GENERAL FUNCTION - The Senior Manager, Accounting is responsible for various accounting, reporting and audit related activities.

New!

West Chester, OHToday

This role manages internal and external audits, sales tax compliance and audits, property tax filings, treasury operations, and corporate travel program oversight. The Senior Accounting Manager is responsible for overseeing critical accounting functions, ensuring compliance with regulatory requirements, and leading a team of accounting professionals.

Mason, OH7 days ago

Maintain working knowledge of business operations and activities; communicate impact of activities to appropriate associates and leadership. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart.

Florence, Kentucky21 days ago

As a global materials solutions provider focused on delivering innovative and sustainable solutions to our customers, we need people to feel respected and included so they can be more creative, innovative, and successful. Coordinate communication and management of recipes and critical SOP items through the PCR (Process Change Request) process and the CFS (Critical Success Factors) database.

New!

Cincinnati, OHToday

Supervisory responsibilities include providing employees timely, candid and constructive performance feedback; developing employees to their fullest potential and providing challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments. Assumes ownership of employee development: (a) Provides employees timely, candid and constructive performance feedback; (b) Develops employees to their fullest potential and provides challenging opportunities that enhance career growth; (c) Develops appropriate talent pool to ensure adequate bench strength and succession planning; and (d) Recognizes and rewards employee accomplishments.

Cincinnati, OHIO30+ days ago

This position requires hands-on experience with tax provisions, strong technical expertise, and leadership capabilities to oversee and guide tax-related projects and processes. The Corporate Tax Manager will play a key role in managing tax provisions and related reporting for the firm's clients.

CINCINNATI, Ohio30+ days ago

Requires 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. Conducts in-depth research to understand industry best practices, emerging trends and the latest open source methods that will help address current security challenges and enable new ways of delivering value to the Enterprise.

Cincinnati, Ohio30+ days ago

The ideal candidate demonstrates integrity, accountability, professionalism, and respect, with a commitment to delivering exceptional, high-quality financial services that add value to agency operations and decision-making. This key leadership role supports the Agency’s mission by ensuring accurate, timely, and compliant financial operations across multiple housing and grant-funded programs.

CINCINNATI, Ohio28 days ago

Leads firm-wide initiatives, including Annual SSAE-16 coordination and implementation, proxy voting process and committee meetings, billing and AUM for Institutional and Private Client Group business partners, including automating the processes, and quarterly operations audits. Requires 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.

New!

Cincinnati, OH1 day ago

Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component - feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking - of world-class live events and venues. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

Mason, OH28 days ago

Responsible for special projects, month end closing, quarterly review, annual audit, budgeting/forecasting, internal auditing, preparation/verification of internal/external reports, financial reporting and analysis, account reconciliations, accounting policy compliance, and overall accounting administrative functions. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

West Chester, OH15 days ago

$50,000–$60,000 Per Year

You will lead major operational areas, including Guest Service, Fresh Production, In-Stock, and Inventory Control, to deliver impeccable hospitality, a safe shopping environment, and strong execution every day. The Store Operations Manager (SOM) plays a key leadership role in supporting the Store Director and ensuring smooth, consistent store operations.

Cincinnati, OH22 days ago

$65,000–$80,000 Per Year

As a Human Resources Payroll / Operations Specialist at Ditsch USA, you will be a key contributor to the success of our HR function by driving operational excellence across systems management, compliance, payroll, benefits, and data analytics. Team-centric at its core, this position plays a vital role in fostering a cohesive and inclusive workplace culture that champions employee well-being and supports long-term business success.

New!

Cincinnati, OH3 days ago

SUPERVISORY RESPONSIBILITIES: Responsible for providing employees timely, candid and constructive performance feedback; developing employees to their fullest potential and providing challenging opportunities that enhance employee career growth; developing the appropriate talent pool to ensure adequate bench strength and succession planning; recognizing and rewarding employees for accomplishments. Assumes ownership of employee development: (a) Provides employees timely, candid and constructive performance feedback; (b) Develops employees to their fullest potential and provides challenging opportunities that enhance career growth; (c) Develops appropriate talent pool to ensure adequate bench strength and succession planning; and (d) Recognizes and rewards employee accomplishments.

Cincinnati, OH7 days ago

$80,000–$100,000 Per Year

The GRC Engineer supports the implementation and validation of security and compliance controls, manages risk assessments, and maintains audit-ready evidence, aligning to frameworks such as NIST SP 800-171 and CMMC Level 2. This role works with technology teams and business stakeholders to monitor compliance, address gaps, and improve processes that reduce risk and maintain certification readiness. * Ability to support compliance activities aligned to NIST SP 800-171 and CMMC Level 2. * Preferred certifications include Security+, CISA, CISM, CISSP, ISO 27001 Lead Implementer/Auditor, CCP, or CMMC Certified Professional.

Cincinnati, Ohio30+ days ago

About LF Studios:LF Studios (Formerly LifeFormations) is design and specialty fabrication studio dedicated to telling stories, making people laugh and creating lasting memories for the world's leading attractions, exhibits, branded spaces and IP based products. Experienced and skilled in the development, use, and maintenance of FMEAs (Failure Mode and Effect Analysis), HA (Hazard Analysis), DFM (Design for Manufacturing), RBDs (Rigid Body Dynamic Simulations), and FEA (Finite Element Analysis).

Cincinnati, Ohio30+ days ago

New!

Cincinnati, OHToday

Cincinnati, Ohio30+ days ago

SCOPE: The Staff Accountant – Fixed Assets & Utilities is accountable for recording newly-acquired tangible and intangible, tracking and maintaining the existing, recording depreciation and accounting for disposition of fixed assets for the Agency and its Instrumentalities. While performing the duties of this job, the employee is frequently required to maintain a stationary position, operate computers and other office equipment, move about the office, attend onsite and offsite meetings, and communicate.

Cincinnati, Ohio30+ days ago

Perform all jobs safely, efficiently and accurately to maintain and improve the performance of the entire division in the areas of Safety, Quality, Reliability (SQR) and our Customer 1st strategy. Build and maintain working relationships with all levels of the organization, as necessary, to complete assigned tasks.

Mason, OH20 days ago

Contractor

The EHS manager will oversee environmental, health, and safety protocols within a manufacturing facility, ensuring full compliance with federal, state, and local regulations. Strong support from corporate and regional leadership will be provided, with potential for full-time conversion based on performance.

New!

Mason, OH5 days ago

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®. This partner will work closely with our Sales Team management to ensure the accuracy of all commission related payroll prior to our deadlines, explain the detail breakout of how commissions are calculated, KPI impact, research and process eligible variances, and work to resolve any disputes in a professional manner.

West Chester, OH30+ days ago

Full-time

Key Responsibilities Multi-State Tax Administration: Execute and advance compliance processes for federal, state, and local income, indirect, and business taxes, including filings, apportionment, and jurisdictional requirements. Regulatory Coordination: Coordinate with external advisors and internal stakeholders to complete filings, respond to audits and notices, and maintain alignment with federal, state, and local regulatory bodies.

West Chester, OH30+ days ago

This role requires a strategic thinking and tactical execution, proven experience growing previous organizations, and the ability to lead and develop an accounting and finance team. Join trak group in partnering with a growing client, who has had success building companies into billion dollar organizations rapidly.

New!

Harrison, OH3 days ago

The position plays a critical role in maintaining strong internal controls, supporting monthly close activities, and driving continuous improvement across accounting processes, systems, and compliance requirements. For more than three decades, our teams of engineers, technicians, and manufacturing professionals have partnered with customers to solve complex technical challenges and deliver highly reliable, application driven solutions.

Florence, Kentucky21 days ago

$20.55–$22.55 Per Hour

Programs include company and industry training curricula, support for formal education through the Tuition Reimbursement Program (Non-Union), and a Learning Management System that supports and enhances employee skills at all levels of the organization. Novolex is a leading manufacturer of food, beverage, and specialty packaging that supports multiple industries including foodservice, restaurant delivery and carryout, food processing, grocery and retail, and industrial sectors.

New!

Cincinnati, OH3 days ago

The Accounting Transformation Manager will lead the design, optimization, and ongoing governance of the company's financial close and reconciliation processes, with a strong focus on BlackLine and enterprise systems integration. This role is critical in driving accuracy, efficiency, scalability, and internal control across a complex, transaction-heavy, privately held waste management organization.

Covington, KY10 days ago

$100,000–$125,000

To lead all aspects of the company’s accounting and financial operations by ensuring accuracy, compliance, and efficiency in financial reporting, forecasting, and controls, while serving as a proactive financial leader who develops strong teams and scalable systems to support business growth. 2. Financial Reporting & Close Process: Manage monthly, quarterly, and annual close processes, ensuring timely and accurate financial statements, oversee cash flow management, forecasting, and liquidity planning to maintain financial stability.

Florence, Kentucky30+ days ago

$54,034.16–$70,244.40 Per Year

Other functions include but are not limited to: collecting payments, completing and processing loan applications, contacting customers for late payments, cashiering, answering phones, photocopying, filing, etc. Two (2) years of successful supervisory experience, or recent successful (within past three (3) years) completion of a lending training program (e.g., Mariner’s BMT program) or other closely aligned course of study.

West Chester, OH29 days ago

Full-time

This position provides organization-wide financial leadership, advises the Township Administrator and Board of Trustees on fiscal policy and long-term financial planning, and ensures the Township’s financial resources are managed in alignment with strategic priorities, operational needs, and community expectations. The successful candidate will be expected to bring a broad organizational perspective and contribute meaningfully to discussions involving economic development, infrastructure investment, personnel planning, capital projects, technology, public safety funding, and long-term community priorities.

Cincinnati, OH12 days ago

$55–$65 Per Hour

New!

Cincinnati, OHToday

The Accounting Manager role will be responsible for overseeing, coordinating, and managing the organization's accounting operations, including general ledger management, financial reporting, month-end close, and internal controls. In addition, this role will partner with highly skilled professionals across the business to ensure accuracy, drive process improvements, and support strategic financial decision-making.

Hamilton, Ohio7 days ago

We are seeking an Accounting Specialist – Accounts Payable & Payroll to support our growing organization and help maintain the financial operations that power our mission across our campuses and service lines in Hamilton, Dayton, and Mason. As a valued member of our Accounting team, you will collaborate closely with the Controller and internal departments to ensure timely payments, maintain compliance with internal controls, and support process improvement initiatives.

Cincinnati, OH7 days ago

$100,000–$120,000 Per Year

Job Duties: · Coordinate intake of risks identified through vulnerability scanning tools, audits, penetration tests, and risk assessments, with audits and risk assessments as a primary focus, and ensure risks are documented with clear descriptions, impact, severity, and affected assets. · Ensure remediation evidence is documented and audit-ready, support internal and external audits by demonstrating closure of findings, track remediation activities tied to regulatory requirements such as CMMC and NIST, and coordinate closure of audit findings to help prevent recurrence.

Cincinnati, OH30+ days ago

Full-time

Performs NDT inspections (Penetrant, Magnetic Particle, X-Ray, Ultrasonic or Visual Inspections) as required and as personal certifications apply. Perform the functions of lead auditor to perform internal audits in a timely manner to the requirement of the GTC Quality Manual, ISO, and other customer requirements.

New!

Cincinnatti, OH6 days ago

Expect moderate noise and exposure to machine oils, welding fumes, and metal particles across machine shops, fabrication facilities, and assembly bays. Progression: Level I is actively accruing hours; Level II typically spans one to three certified methods; Level III commonly spans four or five methods.

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Internal Audit Jobs in Covington, KY

HCM Workday Test Lead Pinnacle Technical Resources

VP, Ombuds & Ethics Synchrony Financial

VP, Merchant Risk Underwriting Synchrony Financial

VP – Data Architecture Governance Synchrony Financial

Senior Accounting Manager Azaaki LLC

Senior Accountant Company Confidential

Advanced Internal Auditor - Information Technology Western & Southern Financial Group

Financial Advanced Internal Auditor Western & Southern Financial Group

Internal Auditor Medpace, Inc.

Audit Manager (Hybrid) NorthPoint Search Group

Manager Performance & Reconciliation Western & Southern Financial Group

Accounting Manager trak group

Director Software Quality Assurance Western & Southern Financial Group

Senior Cybersecurity Governance Specialist Western & Southern Financial Group

Sr Manager - Accounting Belcan

Senior Accounting Manager Qurate Retail Group

Accounting Manager IntelliPro Group Inc.

Quality Manager Trinseo LLC

Accounting Manager - T&E Fifth Third Bancorp

Corporate Tax Manager | Hybrid ARC Group

Cybersecurity Governance Analyst III Western & Southern Financial Group

Accounting Manager Cincinnati Metropolitan Housing Authority

Operations Analyst Western & Southern Financial Group

Accounting Manager ASM Global

Senior Staff Accountant Fujitec America

Store Operations Manager The Fresh Market, Inc.

Human Resources Payroll / Operations Specialist Ditsch

Accounting Manager - T&E Fifth Third

Governance, Risk and Compliance Engineer Belcan

Animatronic - Senior Mechanical Engineer LF Studios

Animatronic - Principal Mechanical Engineer - In Office LF Studios

Accounting Manager AEG Presents

Staff Accountant- Fixed Asset and Utilities Cincinnati Metropolitan Housing Authority

MFG Plant Payroll Administrative Support Kroger Springdale Ice Cream & Beverage

Environmental Health & Safety (EHS) Manager Sheakley Workforce Staffing

Commissions Specialist Cintas

Tax Manager Gus Perdikakis Associates Inc

Chief Financial Officer trak group

Accounting Manager Marmon

Quality Technician Novolex

Accounting Transformation Manager Rumpke Of Ohio

Controller City Wide Facility Solutions

Branch Manager Mariner Finance

Finance Director West Chester Township OH

HCM Workday Test Lead Pinnacle

Accounting Manager Ferretti Search

Accounting Specialist: Accounts Payable & Payroll Community First Solutions

Risk Remediation Coordinator Belcan

NDT Inspector General Tool Co

Non-Destructive Evaluation (NDE) Inspector — Aerospace Manufacturing Veteran Workforce Solutions

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