Senior Technical IT Auditor jobs in Ohio

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Sr. IT Internal Auditor

- Cleveland, OH
Assesses compliance with information technology regulations and controls by executing audit program steps testing general ledger, account balances, balance...
Desired Experience: SOX, COSO, Project Management, SAP, CPA, Microsoft Office, CISSP, NIST, Certified Information Systems Auditor, COBIT
Easily apply

Director-Internal Audit IT

- Columbus, OH
Assists Chief Audit Executive in updating the enterprise audit universe and annual internal audit priority development by analyzing IT risk throughout the...
Desired Experience: COSO, IT Auditing, Certified Internal Auditor, Project Management, CPA, Certified Information Systems Auditor, NIST

Cybersecurity Policy Analyst

Pace LLC
- Columbus, OH
This will also include the coordination of onboarding new CNDSP subscribers, preparation for CNDSP inspection, support for emerging technologies and ensuring...
Desired Experience: CompTIA Security+, DoD 8570, Cloud Computing, CEH, Cyber Security, SSCP, Certified Information Systems Auditor, IAT Level II
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Senior Accountant - SOX

- Amelia, OH 45102
Executes ‘MARSOX’ (Annual Financial Reporting Model Audit Rule) control testing (IT and financial reporting) in accordance with established auditing standards
Desired Experience: COSO, Regulatory Reporting, Certified Internal Auditor, Time Management, CPA, Certified Information Systems Auditor, Auditing, COBIT, IFRS

Advisory Services Senior - Risk Assurance

- Cincinnati, OH +1 location
You can expect to work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and...
Desired Experience: PeopleSoft, Certified Internal Auditor, Office Experience, Project Management, SAP, CPA, Oracle, CISSP, Certified Information Systems Auditor, Leadership Experience, CISM

Risk Advisory, Systems & Process Assurance Senior Associate

- Cincinnati, OH 45202 (Mount Adams area)
Performing technology risk assessments and reviewing, documenting, evaluating and testing information technology controls including change management...
Desired Experience: SOX, PeopleSoft, Information Security, COSO, ERP Systems, Time Management, SAP, CPA, Oracle, PCI, Service-Oriented Architecture, CISSP, Certified Information Systems Auditor, COBIT, CISM

Senior Accountant - SOX Lead

- Amelia, OH 45102
This role is expected to actively contribute to group discussions on the state of testing and to offer suggestions on quality improvement, scope refinement...
Desired Experience: SOX, COSO, Regulatory Reporting, Certified Internal Auditor, Time Management, CPA, Certified Information Systems Auditor, Certified Compliance And Ethics Professional, COBIT, IFRS

Risk & Advisory Services - IT Audit Associate

- Cleveland, OH
The Risk & Advisory Services practice of CBIZ, Inc. works with companies to address their unique risk factors to create efficiencies for their business and...
Desired Experience: SOX, COSO, Certified Information Systems Auditor, IT Auditing, COBIT, Project Management

Supplier Quality Engineering Program Manager

- Dayton, OH
The individual will also be responsible for developing and maintaining a standardized approach to SQM including global policies/procedures, quality...
Desired Experience: Six Sigma, ERP Systems, Microsoft Powerpoint, APQP, Oracle, ISO 13485, Minitab, Microsoft Word

935- Jr. Staff Accountant

- Mentor, OH
$10.69 - $17.11 an hour
Prepare journal entries for AS400, enter all journal entries for Oracle, and assist with the review and research of plant results.
Desired Experience: Oracle
Senior IT Auditor
Ensure that audits and other projects, performed on a wide variety of computing environments and computer applications, are competently and efficiently...
Desired Experience: SOX, Project Management, PCI, Certified Information Systems Auditor, COBIT, Information Security, Microsoft Powerpoint, Network, Oracle, Microsoft Office, CISSP, CISM, DB2
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