NewAudit Manager – Government Services Gables Search GroupAudit Manager – Government ServicesCincinnati, OHAs an Audit Manager in Government Services, you'll engage in work that ensures the effective management, reporting, and trust of public resources, offering a profound impact on community development. Join our dynamic team where you'll play a crucial role in shaping the financial landscape of public sector entities, including state agencies, municipalities, and public institutions.
NewSenior Environmental Remediation Manager Procter & GambleSenior Environmental Remediation ManagerBeckett Ridge, OH$110,000–$165,300The role operates at the intersection of advanced technical decision‑making, regulatory engagement, financial stewardship, and corporate risk management, with sustained interaction across senior internal stakeholders (P&G Legal, Finance & Accounting (F&A), Purchasing (PUR), Real Estate, Manufacturing (MFG), Communications (COM), and Research & Development (R&D)) and key external stakeholders (regulatory agencies, technical consultants, municipalities, third‑party property owners, and community representatives). This role also performs environmental due diligence for real estate acquisition or divestiture and works closely with internal stake holders (P&G Legal, P&G Purchasing, Finance & Accounting (F&A), P&G Real Estate, Business Unit (BU) Management, Communications (COM), Manufacturing (MFG) Plants personnel, and Research & Development (R&D)), and external stake holders (Environmental Consultants, Regulatory Agencies, third party private property owners, municipalities, and others) to mitigate risks and reduce long term project costs.
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.
NewStaff Accountant Vaco LLCStaff AccountantCincinnati, OH$65,000–$75,000 / yearDetermining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
NewRisk Analyst Vaco LLCRisk AnalystCincinnati, OH$75,000–$85,000 / yearDetermining 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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
ServiceNow Software Engineer IV V-Soft Consulting Group IncServiceNow Software Engineer IVCincinnati, OHContractorStrong hands-on experience with ServiceNow Change, Event/ITOM, CMDB/CSDM, and workflow automation (Flow Designer, Integration Hub). Design and maintain automated reconciliation logic that matches detected events to approved changes; drive investigation and remediation for unmatched items.
Quality Assurance Technician Wagstaff IncQuality Assurance TechnicianHebron, KY$27.14–$36.72 / hourQuality Assurance Technician works closely with production, engineering, suppliers, and customers to promote continuous improvement, maintain quality management system requirements, and ensure the delivery of high-quality products. Due to this environment and associated risks, coordination with shop floor managers and employees may be necessary before entering the shop floor, and the use of job-appropriate personal protective equipment and clothing is required on the shop floor.
QC Manager Ancra International LLCQC ManagerHebron, KYCoordinate and evaluate supplier corrective action requests (SCARs), drive root cause analysis and communicate with suppliers to obtain effective and timely corrective actions to prevent recurrence of product defects. • Manage the Quality Assurance department and staff, responsible for in-process inspections, receiving inspection, documentation of supplier certifications, part qualification, measurement, testing, and the calibration of gages and test equipment.
ServiceNow Software Engineer IV BC ForwardServiceNow Software Engineer IVCincinnati, OH$88–$90 / hourFull timeThe ideal candidate will have strong experience in ServiceNow Change, Event/ITOM, CMDB/CSDM, and workflow automation and a proven ability to consolidate multi-source detection, automate reconciliation to approved changes, and ensure compliance with ITIL 4 and financial-sector regulatory requirements. We are seeking a ServiceNow Software Engineer IV to lead and manage the enterprise Unauthorized Change Detection (UCD) program that prevents, detects, and remediates unauthorized changes across critical systems.
Accounting Manager JobotAccounting ManagerCincinnati, OH$95,000–$120,000 / yearThe ideal candidate will have a strong background in accounting and finance, with a focus on account reconciliations, financial statements, budgeting, general ledger, financial analysis, forecasting, fixed assets, cash flow statement, tax incentive, SEC filing, footnotes, consolidation of financial statements, pension, month-end, 10-Q, and 10-K. 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.
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.
NewInternal Audit Manager Elevance Health IncInternal Audit ManagerMason, 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.
NewInternal Audit - Associate Internal Auditor Cincinnati Financial CorpInternal Audit - Associate Internal AuditorCincinnati, OH166649'',''true'',''166649'',''false'',''Submission for the position: Internal Audit - Associate Internal Auditor - (Job Number: 2600636)'',''false'',''166649'',''false'',''true'',''Internal Audit - Associate Internal Auditor'',''2600636'',''US-OH-Fairfield'',''!*! '',''false'',''166649'',''166649'',''true'',''166649'',''false'',''Submission for the position: Internal Audit - Associate Internal Auditor - (Job Number: 2600636)'',''false'',''166649'',''false'',''true''.
NewInternal Audit Manager Systems & Process Excellence Total Quality LogisticsInternal Audit Manager Systems & Process ExcellenceCincinnati, OHTotal Quality Logistics in Cincinnati is seeking an Internal Audit Manager to lead audits and enhance operational processes through analytics. The ideal candidate has 5+ years in audit, a bachelor's degree in a relevant field, and experience with major enterprise platforms.
NewInternal 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.
Manager, IT Audit AAA-Mid-Atlantic, Inc.Manager, IT AuditCincinnati, OH$105,147–$193,264 / 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 Analyst - Erlanger, KY Archer Daniels Midland CoIT Audit Analyst - Erlanger, KYErlanger, KY$64,000–$120,000 / yearPreferred candidate will have experience with Large ERP systems, technology implementation projects and/or exposure to various operating systems (IBM Mainframe zOS and OS400, VMS, Windows, Linux), databases (SQL Server, Oracle, DB2), and business and financial applications (SAP, Oracle, JD Edwards) and/or technical knowledge of Internet Security, infrastructure, servers, and network devices. Information Technology / Cybersecurity Audit Analyst position will perform, yet is not limited to, the following: structured audits of ADM''s data centers, reviews of business applications, pre-implementation reviews of IT systems, and partner with business management to perform IT risk assessments and analysis.
IT Audit Analyst - Erlanger, KY ADMIT Audit Analyst - Erlanger, KYErlanger, KY$64,000–$120,000 / yearPreferred candidate will have experience with Large ERP systems, technology implementation projects and/or exposure to various operating systems (IBM Mainframe zOS and OS400, VMS, Windows, Linux), databases (SQL Server, Oracle, DB2), and business and financial applications (SAP, Oracle, JD Edwards) and/or technical knowledge of Internet Security, infrastructure, servers, and network devices. Information Technology / Cybersecurity Audit Analyst position will perform, yet is not limited to, the following: structured audits of ADM's data centers, reviews of business applications, pre-implementation reviews of IT systems, and partner with business management to perform IT risk assessments and analysis.
Manager, IT Audit AAA Club AllianceManager, IT AuditCincinnati, OhioThe 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 BancorpIT Audit Project ManagerCincinnati, OHThe 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.
Fall 2026 Financial Audit Intern Kroger CorporateFall 2026 Financial Audit InternCincinnati, OHFull timeGain an understanding of the major control or reporting objective for the area and complete all audit programs steps including reviews of internal controls, testing of financial statement balances, and preparing workpapers to support the testing performed and conclusions reached. From one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names.
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.
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.
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).
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.
Bilingual (German/English) Audit Manager / Business Developer Rödl UsaBilingual (German/English) Audit Manager / Business DeveloperCincinnati, OhioAs the preferred accounting, auditing, tax, and business consulting professional services firm of German-speaking and other international entities, you will benefit from the extensive experience of our U.S. certified public accountants, as well as our bilingual staff of professionals, many of whom also carry international certifications (StB, WP, Dottori Commercialisti, CA). Every day, RÖDL employees are immersed in a diverse intercultural setting where it's common to hear colleagues or clients speaking different languages, sharing cultural traditions from their home countries, or explaining unique perspectives.
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.
NewQMS Internal Auditor /Specialist, Quality Harris Geospatial SolutionsQMS Internal Auditor /Specialist, QualityCincinnati, OHJob Title: QMS Internal Auditor / Specialist, QualityJob Code: 39427Job Location: Cincinnati, OhioJob Schedule: 4/10 - Employees work 10 hour days, 4 days a weekJob DescriptionL3Harris Fuzing & Ordnance Systems (FOS) is the largest fuze manufacturer in the United States and is one of the most advanced manufacturers of Fuzing and Ordnance products in the world. 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).Essential FunctionsPerform BMS audits based on AS9100, ISO9001, customer and internal requirements.
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.
Audit Director FidelityAudit DirectorCovington, KentuckyRemotePlease 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. These benefits include comprehensive health care coverage and emotional well-being support, market-leading retirement, generous paid time off and parental leave, charitable giving employee match program, and educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career.
NewQMS Internal Auditor /Specialist, Quality L3Harris TechnologiesQMS Internal Auditor /Specialist, QualityCincinnati, OHJob Title: QMS Internal Auditor / Specialist, QualityJob Code: 39427Job Location: Cincinnati, OhioJob Schedule: 4/10 – Employees work 10 hour days, 4 days a weekJob DescriptionL3Harris Fuzing & Ordnance Systems (FOS) is the largest fuze manufacturer in the United States and one of the most advanced manufacturers of fuzing and ordnance products in the world. 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).Essential FunctionsPerform BMS audits based on AS9100, ISO9001, customer and internal requirements.
Fall 2026 Information Systems Audit Intern Kroger CorporateFall 2026 Information Systems Audit InternCincinnati, OHFull timeInformation Systems (IS) Audit Intern is a temporary position of three to six months between college semesters or quarters in the Corporate Audit Department of The Kroger Co. An IS Audit Intern works as a member of the audit team under supervision of Senior Information Systems Auditors as well as an assigned mentor. IS Audit interns will perform similar tasks to the IS Auditor role which is defined by: Responsible for executing audit assignments, documenting system processes, and testing controls while also acting as an "internal consultant" the company, as requested.
Associate Internal Auditor Constellation Insurance IncAssociate Internal AuditorCincinnati, OHIn this role, you'll perform audit engagements, communicate results to stakeholders, and help assess the effectiveness of our internal control environment -- including testing the design and operating effectiveness of internal controls over financial reporting. Here's a glimpse of your responsibilities and the meaningful impact you'll create as the Associate Internal Auditor: Internal control assessments: Plan, execute, and document internal control assessments.
Manager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthOH$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Fall 2026 Financial Audit Intern Kroger Co.Fall 2026 Financial Audit InternCincinnati, OHFull timeGain an understanding of the major control or reporting objective for the area and complete all audit programs steps including reviews of internal controls, testing of financial statement balances, and preparing workpapers to support the testing performed and conclusions reached. From one tiny Cincinnati grocery store more than a century ago, we've grown into what today is the nation's largest grocer with nearly 2,800 stores in 35 states operating under 28 different names.
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.
NewSenior Audit Associate BA Global TalentSenior Audit AssociateHamilton, OhioBA Global Talent is seeking a Senior Audit Associate to join a CPA firm based in Hamilton, Ohio , and support audit and assurance engagements for privately held businesses, family-owned companies, nonprofit organizations, and growing companies. The ideal candidate has solid public accounting experience, strong technical knowledge, and the ability to manage multiple engagements while supporting and mentoring junior team members.
Audit Senior Elite SourcingAudit SeniorHamilton, OhioThe ideal candidate has strong technical skills, excellent communication, and the ability to manage multiple engagements effectively. This role involves supervising audit staff, performing complex audit procedures, and ensuring the accuracy and integrity of financial reporting.
NewInternal Auditor: SOX & Process Controls medpaceInternal Auditor: SOX & Process ControlsCincinnati, OHThe ideal candidate holds a bachelor's degree in accounting or finance and has 2-5 years of relevant experience, demonstrating strong analytical and communication skills.#J-18808-Ljbffr. Medpace, based in Cincinnati, Ohio, is seeking a candidate for a role focusing on financial statement audits and operational control assessments.
NewInternal Auditor RadNetInternal AuditorCincinnati, OHRequirements A bachelor's degree in accounting, finance, business or related fieldAt least three years of experience working within the accounting or finance areaAt least two years of audit experienceA basic understanding of the role of information technology and information technology general controlsA professional certification such as a CPA or CIA preferredHiring Range Minimum $75,286.25Hiring The Internal Auditor will be responsible for performing assigned audit engagements including planning, testing and communicating risks, scope and results to various levels of management.
Workers' Compensation Delegated Claims Audit Specialist MSIG HoldingsWorkers' Compensation Delegated Claims Audit SpecialistCincinnati, OhioThe Workers’ Compensation Delegated Claims Audit Specialist conducts comprehensive audits of workers’ compensation claims administered under delegated authority by third-party administrators (TPAs) on behalf of the company and its insureds/clients. The role evaluates the quality, accuracy, compliance, and financial integrity of delegated claim handling, ensuring adherence to company guidelines, client-specific service instructions, jurisdictional statutes, and industry best practices.
Director, Information Security Audit & Compliance (Global) Grant Thornton LLPDirector, Information Security Audit & Compliance (Global)OH$172,000–$258,000 / yearIn 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. With $2.7 billion in revenues and more than 50 offices spanning the U.S., Ireland and other territories, the platform delivers a singular client experience that includes enhanced solutions and capabilities, backed by powerful technologies and a roster of 12,000 quality-driven professionals enjoying exceptional career-growth opportunities and a distinctive cross-border culture.
Fall 2026 Information Systems Audit Intern Kroger Co.Fall 2026 Information Systems Audit InternCincinnati, OHFull timeInformation Systems (IS) Audit Intern is a temporary position of three to six months between college semesters or quarters in the Corporate Audit Department of The Kroger Co. An IS Audit Intern works as a member of the audit team under supervision of Senior Information Systems Auditors as well as an assigned mentor. IS Audit interns will perform similar tasks to the IS Auditor role which is defined by: Responsible for executing audit assignments, documenting system processes, and testing controls while also acting as an "internal consultant" the company, as requested.
Tax Manager, Internal Tax Team - Strategy and Planning Deloitte Touche Tohmatsu LtdTax Manager, Internal Tax Team - Strategy and PlanningCincinnati, OH$97,600–$200,600 / yearThe Strategy and Planning Team within the US Firms Tax ("USFT") group of the Deloitte US Firms is responsible for performing tax research and analyses on US Firms' transactions (e.g., acquisitions, divestitures, and internal restructuring), tracking proposed and enacted federal, state, and local legislation and assessing its impact on the US Firms' entities and its partners, advising other internal functions or our business leadership on the tax consequences of various client and/or vendor obligations, and at times will assist our reporting teams with workpaper preparation and the review of federal partnership returns. Support the team to review and summarize tax-related provisions in legal documents (e.g., purchase and sale agreements, contribution agreements, restructuring documents) for US Firms' transactions to identify tax risks, elections, and post-close action items.
Supervisory Internal Revenue Agent Exempt Organization Group Manager Examiner Department of the Treasury, USSupervisory Internal Revenue Agent Exempt Organization Group Manager ExaminerCincinnati, OH$125,776–$192,694 / yearQUALIFICATION REQUIREMENTS: BASIC REQUIREMENTS: A Certificate as a Certified Public Accountant (CPA) or a bachelor's or higher degree in accounting that included at least 30 semester hours in accounting or 24 semester hours in accounting and an additional 6 semester hours in related subjects such as business law, economics, statistical/quantitative methods, computerized accounting or financial systems, financial management, or finance. This experience may have been gained through work experience as a project/program manager, team lead or project/program lead, technical advisor, or senior specialist/analyst that included managing resources, providing support to managers, mentoring team members, providing day to day guidance training and/or oversight of peers or others.
Revenue Audit Clerk Full House ResortsRevenue Audit ClerkRising Sun, IndianaThese include but are not limited to Food & Beverage outlets, gift shop, golf course, slots, table games, W2-G and sportsbook operations. Accounts for the numerical sequence in the numeric control log of all gaming related documents.
NewRevenue Audit Clerk Gaming Entertainment (Indiana), LLCRevenue Audit ClerkRising Sun, INPart timeThese include but are not limited to Food & Beverage outlets, gift shop, golf course, slots, table games, W2-G and sportsbook operations. Accounts for the numerical sequence in the numeric control log of all gaming related documents.
Associate Director, Internal Tax Team - Federal Direct Tax Deloitte Touche Tohmatsu LtdAssociate Director, Internal Tax Team - Federal Direct TaxOH$118,700–$234,700 / yearThe Federal Direct Tax team within the US Firms Tax ("USFT") group of the Deloitte US Firms is responsible for analyzing and computing book-tax differences, calculating federal taxable income, and the preparation of the Deloitte US Firms' federal partnership returns. The Federal Direct Tax Associate Director will oversee the process of analyzing and computing book-tax differences, calculating taxable income, reviewing federal partnership returns, and reviewing federal partnership Schedules K-1 and K-3.