NewFinancial Reporting Manager JobotFinancial Reporting ManagerCincinnati, OH$90,000–$115,000 / yearAs the organization continues to grow and invest in its finance team, they are seeking an experienced Accounting Manager to lead key corporate accounting functions, mentor a high-performing team, and drive process improvements across the organization. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewQuality Assurance Manager SugarightQuality Assurance ManagerCINCINNATI, OHProvide hands on activity and management for the performance of microbiological and chemistry related testing related to product requirements (color, Brix, pH, yeast, mold, APC). • Requires eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and laboratory equipment.
NewSenior Manager - Cash Management ProAmpacSenior Manager - Cash ManagementCincinnati, OHThis role partners closely with Accounting, FP&A, Treasury, Payroll, AP/AR, and external banking partners to optimize cash flow, support working capital objectives, and maintain compliance with corporate policies and audit requirements. The Cash Manager is responsible for overseeing the Company’s global cash management activities, ensuring adequate liquidity, strong internal controls, and accurate cash forecasting across all operating entities.
Internal Audit Manager Total Quality Logistics LLCInternal Audit ManagerCincinnati, OHLead audits of key business functions and shipment lifecycle including revenue recognition and billing automation, commission and incentive calculations, order-to-cash workflows, vendor and carrier payment processing, EDI transaction integrity, and dashboard accuracy. Diagnose breakdowns in key business processes and implement practical solutions to improve speed, accuracy, scalability, and user experience, while being mindful of sales workflows and minimizing disruption to revenue-generating activities.
Internal Audit - Associate Internal Auditor Cincinnati Financial CorporationInternal Audit - Associate Internal AuditorFairfield, OHPreferred candidates may also have: internship, co-op, or other relevant experience in auditing, accounting, finance, risk management, or a related business function. 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.
Internal Audit - Associate Internal Auditor - Data Analytics Focus Cincinnati Financial CorpInternal Audit - Associate Internal Auditor - Data Analytics FocusCincinnati, OH166668'',''true'',''166668'',''false'',''Submission for the position: Internal Audit - Associate Internal Auditor - Data Analytics Focus - (Job Number: 2600637)'',''false'',''166668'',''false'',''true'',''Internal Audit - Associate Internal Auditor - Data Analytics Focus'',''2600637'',''US-OH-Fairfield'',''!*! Bring education and experience from: a bachelor''s degree from an accredited institution in Data Analytics, Management Information Systems (MIS), Data Science, Business Analytics, or a related field with a minimum cumulative GPA of 3.2 (required).
VP, Internal Audit Macy's IncVP, Internal AuditOHEnterprise & 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.
["Senior Internal Auditor","Senior Internal Auditor"] Cincinnati Children's["Senior Internal Auditor","Senior Internal Auditor"]Cincinnati$67,537.60–$86,112 / yearWorking with Cincinnati Children's management to plan and execute a comprehensive, risk-based audit plan encompassing financial, operational, and compliance activities in order to provide insight into key processes, support informed decision-making, and promote consistency with organizational policies, regulatory expectations, and industry-leading practices. As part of our Internal Audit team, you will work across a wide range of functions and collaborate with leaders throughout the organization-gaining valuable perspective while contributing to meaningful work that directly supports our mission.
["Audit Associate","Audit Associate"] Fidelity Investments["Audit Associate","Audit Associate"]CovingtonRemotePlease be advised that Fidelity's business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. Our work offers broad visibility across the organization, exposure to senior leaders, and opportunities to build deep expertise in both technology and corporate audits—all while contributing to a culture of integrity and accountability.
["SENIOR INTERNAL AUDITOR","SENIOR INTERNAL AUDITOR"] Fischer Homes["SENIOR INTERNAL AUDITOR","SENIOR INTERNAL AUDITOR"]ErlangerAs 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.
["QMS Internal Auditor Specialist Quality","QMS Internal Auditor Specialist Quality"] L3 Harris["QMS Internal Auditor Specialist Quality","QMS Internal Auditor Specialist Quality"]CincinnatiL3Harris 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).
Manager, IT Audit AAA Mid-AtlanticManager, IT AuditCincinnati, OH$105,147–$167,018 / yearThe IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ensure technology risks are effectively identified, managed, and aligned with business objectives. Consulting & Special Projects: Provide control guidance for new systems, major enhancements, infrastructure changes and digital initiatives, focusing on control design and risk mitigation early in the lifecycle; participate in special reviews and confidential investigations as assigned.
["Internal Auditor","Internal Auditor"] AuguStar Life Insurance Company["Internal Auditor","Internal Auditor"]CincinnatiThe 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.
Manager, IT Audit AAA Club AllianceManager, IT AuditCincinnati, Ohio$105,147–$167,018 / yearThe IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT general controls, application controls, cybersecurity, data and integrated audits - to ensure technology risks are effectively identified, managed, and aligned with business objectives. Consulting & Special Projects: Provide control guidance for new systems, major enhancements, infrastructure changes and digital initiatives, focusing on control design and risk mitigation early in the lifecycle; participate in special reviews and confidential investigations as assigned.
IT Audit Project Manager Fifth Third BankIT Audit Project ManagerCincinnati, OhioThe Audit Project Manager II conducts end-to-end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technology, infrastructure and/or governance related to the business processes. GENERAL FUNCTION: Fifth Third Bank’s Audit Division is responsible for performing independent, objective assurance activities for the Bank’s key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support functions.
Senior Internal Auditor Cincinnati Children's Hospital Medical CenterSenior Internal AuditorCincinnati, OH$67,537.60–$86,112 / yearCompliance: Working with Cincinnati Children's management to plan and execute a comprehensive, risk-based audit plan encompassing financial, operational, and compliance activities in order to provide insight into key processes, support informed decision-making, and promote consistency with organizational policies, regulatory expectations, and industry-leading practices. As part of our Internal Audit team, you will work across a wide range of functions and collaborate with leaders throughout the organization-gaining valuable perspective while contributing to meaningful work that directly supports our mission.
NewSenior Audit Manager - Information Security U.S. BancorpSenior Audit Manager - Information SecurityCincinnati, OH$143,905–$169,300 / yearStrong knowledge of IT Frameworks (e.g., COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, CRI Cyber Risk Profile, AGILE, AWS Well Architected Framework etc.) and experience in implementing, operationalizing or leveraging these framework in leading audit and risk management practices. Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework.
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. 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.
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. 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.
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.