Senior Auditor, Internal Audit

CORE RESPONSIBILITIES: 1. Execute annual Sarbanes-Oxley (SOX) compliance program •Manage the completion of process walkthroughs including the preparation and review of supporting documentation •Review and perform test of controls procedures over key financial business processes •Work with external auditors and management to resolve identified issues 2....

We are currently seeking an experienced person to join our Internal Audit Department. The person will perform complex-level professional internal auditing work. Work involves leading or conducting operational, financial, and compliance audit projects Internal Auditor, Internal, Audit, International, Accounting, Management, Retail, Business Services

Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Independently executes audit scope, objectives, and Internal Auditor, Management, Auditor, Internal, Audit, Controls, Accounting, Banking

Cleveland-Cliffs is seeking an IT Auditor. The mission of Cleveland-Cliffs Inc. (Cliffs or the Company) Internal Audit Department is to serve the Audit Committee of the Board of Directors and management as an independent and objective assurance and consulting function designed to add value and improve the Companys operations. It assists the Company in...

Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Independently executes audit scope, objectives, and Internal Auditor, Risk, Auditor, Staff, Internal, Audit, Accounting, Banking

CORE RESPONSIBILITIES AND TASKS This role will have responsibility for all non-field North America internal activities related to Consumer Brands Group (CBG), Global Supply Chain (GSC), Paint Stores Group (PSG), Performance Coatings Group (PCG), and Corporate/HQ. Further, this role will assist with specific department-wide initiatives / efforts (as...

CORE RESPONSIBILITIES AND TASKS This role will have responsibility for all non-field North America internal activities related to Consumer Brands Group (CBG), Global Supply Chain (GSC), Paint Stores Group (PSG), Performance Coatings Group (PCG), and Corporate/HQ. Further, this role will assist with specific department-wide initiatives / efforts (as...

Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate...

Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate...

Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate...

Execute annual Sarbanes-Oxley (SOX) compliance program Manage the completion of ITGC and business process walkthroughs including the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and the business to understand application systems, business processes, resolve issues and communicate...

Job DescriptionJob DescriptionThe Senior Audit Executive, based in Cleveland, Ohio, reports to the Audit Committee and maintains a strong connection with the Executive Vice President & CFO. They foster relationships across departments, overseeing risk-based assessment plans and strategic internal audit direction. This role involves leading audit teams,...

Job DescriptionJob DescriptionThe Senior Audit Executive, based in Cleveland, Ohio, reports to the Audit Committee and maintains a strong connection with the Executive Vice President & CFO. They foster relationships across departments, overseeing risk-based assessment plans and strategic internal audit direction. This role involves leading audit teams,...

Audit Senior ManagerDepartment: Audit Employment Type: Full Time Location: Cleveland, OH DescriptionFirm:Meaden & Moore is a leading CPA and business consulting firm that is a seven-time winner of The Plain Dealer's Top Workplaces, a six-time winner of Ohio Magazine's Best Places to Work and awarded Inside Public Accounting's top 50 Best of Best Firms. All...

Audit Senior ManagerDepartment: Audit Employment Type: Full Time Location: Cleveland, OH DescriptionFirm:Meaden & Moore is a leading CPA and business consulting firm that is a seven-time winner of The Plain Dealer's Top Workplaces, a six-time winner of Ohio Magazine's Best Places to Work and awarded Inside Public Accounting's top 50 Best of Best Firms. All...

This Audit role is on a FULLY REMOTE schedule.Description:- Plan and execute financial statement audits for government agencies, municipalities, and other public entities.- Assess risks, design audit procedures, and evaluate internal controls.- Conduct substantive testing to verify financial transactions and account balances.- Conduct performance audits to...

This Audit role is on a FULLY REMOTE schedule. Description: - Plan and execute financial statement audits for government agencies, municipalities, and other public entities. - Assess risks, design audit procedures, and evaluate internal controls. - Conduct substantive testing to verify financial transactions and account balances. - Conduct...

You will be responsible for planning, organizing, and staffing the examinations and evaluations of the adequacy and effectiveness of the organization's systems of internal controls for all domestic andInternational company operations. Have you hired and trained because a large part of this responsibility will be to hire and train auditors to ensure that the...

Audit Senior Manager Firm: Meaden & Moore is a leading CPA and business consulting firm that is a seven-time winner of The Plain Dealer’s Top Workplaces, a five-time winner of Ohio Magazine’s Best Places to Work and awarded Inside Public Accounting's top 50 Best of Best Firms. All of these prestigious awards speaks to how our firm is ran and...

Job DescriptionJob DescriptionDescriptionFirm:Meaden & Moore is a leading CPA and business consulting firm that is a seven-time winner of The Plain Dealer’s Top Workplaces, a six-time winner of Ohio Magazine’s Best Places to Work and awarded Inside Public Accounting's top 50 Best of Best Firms. All of these prestigious awards speaks to how our firm...