We have other current jobs related to this field that you can find below
-
Head of Operational Auditing
6 days ago
Mason, United States EssilorLuxottica Group Full timeRequisition ID: 855702 Position: Full-TimeTotal Rewards: Benefits/Incentive Information At EyeMed, we are not just about vision benefits; we are a part of the Luxottica family, a global leader in eyewear design and distribution. Our commitment to innovation drives us to redefine how vision care is perceived by employers and their employees, ensuring they can...
-
Head of Operational Auditing
16 hours ago
Mason, United States EssilorLuxottica Group Full timeRequisition ID: 855702 Position: Full-TimeTotal Rewards: Benefits/Incentive Information At EyeMed, we are more than just a vision benefits provider; we are a rapidly expanding company committed to transforming the way vision care is perceived and delivered. Our innovative approach has positioned us as a leader in the managed vision benefits sector,...
-
Head of Operational Auditing
16 hours ago
Mason, United States EssilorLuxottica Group Full timeRequisition ID: 855702 Position: Full-TimeTotal Rewards: Benefits/Incentive Information At EyeMed, we are more than just a vision benefits provider; we are pioneers in the optical industry, committed to transforming how vision care is perceived and delivered. As part of the Luxottica family, we are aligned with global leaders in eyewear, including renowned...
-
SAP Security Manager
1 day ago
Mason, Ohio, United States Golden Technology Full timeAbout the RoleWe are seeking a highly skilled SAP Security Manager to join our team at Golden Technology. As a key member of our IT staff, you will be responsible for leading our SAP security efforts and ensuring the security and integrity of our SAP systems.Key ResponsibilitiesSecurity Governance: Develop, implement, and maintain security policies,...
-
SAP Security Manager
2 days ago
Mason, United States Golden Technology Full timeReady to grow your career? We should talk!!We are seeking an SAP Security Manager for a 3-month Contract to permanent opportunity with one of our top-tier clients in Mason, OH. This role is hybrid with the requirement of working on-site 3 days per week.Note: -Our client would pay for relocation when you convert to full-time. They could consider H-1B...
-
SAP Security Manager
3 days ago
Mason, United States Golden Technology Full timeReady to grow your career? We should talk!!We are seeking an SAP Security Manager for a 3-month Contract to permanent opportunity with one of our top-tier clients in Mason, OH. This role is hybrid with the requirement of working on-site 3 days per week.Note: -Our client would pay for relocation when you convert to full-time. They could consider H-1B...
-
Auditor (Staff or Senior needed)
3 months ago
Mason, United States Management Business Solutions Full timeCompany is a diversified management and holding company that conducts business through wholly-owned subsidiaries. They're looking to add a staff and a senior internal auditor to their team. The new auditors will be responsible for conducting audits of their well known brand name subsidiaries throughout the US, Canada, UK & in Melbourne Australia The position...
-
Engineering Intern
1 month ago
Mason, United States Haag-Streit USA Inc Full timeJob DescriptionJob DescriptionThe Haag Streit USA co-op program is designed to give students real-world, hands-on experiences. This paid position allows students to use the knowledge they’ve learned in the classroom and apply it to everyday workplace scenarios. Co-ops are full members of their department with daily responsibilities, and graduates who...
-
Engineering Intern
1 month ago
Mason, United States Haag-Streit USA Inc Full timeJob DescriptionJob DescriptionThe Haag Streit USA co-op program is designed to give students real-world, hands-on experiences. This paid position allows students to use the knowledge they’ve learned in the classroom and apply it to everyday workplace scenarios. Co-ops are full members of their department with daily responsibilities, and graduates who...
-
EHS Manager
2 weeks ago
Mason City, United States Smithfield Foods Full timeIf you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We're an $18 billion U.S. food company with more than 54,000 employees worldwide. We're looking for motivated people who want to join our team and grow lasting and meaningful...
-
EHS Manager
3 weeks ago
Mason City, United States Smithfield Foods Full timeIf you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We're an $18 billion U.S. food company with more than 54,000 employees worldwide. We're looking for motivated people who want to join our team and grow lasting and meaningful...
-
SAP Security Professional
12 hours ago
Mason, Ohio, United States Golden Technology Full timeAbout the RoleWe are seeking an experienced SAP Security Manager to join our team at Golden Technology. As a key member of our IT staff, you will be responsible for leading a team of SAP Security Analysts and driving the success of our SAP program.Key ResponsibilitiesSecurity Policy and Compliance: Create, maintain, and enforce audit policies, controls, and...
-
Human Resources Manager
6 days ago
MASON, United States Kings Island Full timeOverview:Are you ready to join an organization where you can help make an impact every day? At Kings Island, you can do just that. Imagine working with our Associates and Business Partners to ensure compliance with employment laws and regulations, fostering a culture of integrity and accountability. We are looking for an experienced and high-energy HR...
-
Staff Auditor
2 months ago
Mason, United States True North Consultants Full timeStaff Auditor to help support our audit process. The Audit team ensures that compliance with all corporate governance rules and regulations, has an adequate and effective internal control structure and internal audit process, and that prescribed policies and procedures are being consistently followed by partners. The successful candidate will be a...
-
Field Testing Intern
5 days ago
Mason, United States Bayer Full timeField Testing Intern YOUR TASKS AND RESPONSIBILITIES The primary responsibilities of this role are to: Holds accountability for executing field studies to generate safety data including grain and plant sample production for corn and soybean within the Bayer internal field network for the seed and trait portfolio; Responsible for executing method...
-
SAP Security Expert
11 hours ago
Mason, Ohio, United States Golden Technology Full timeAbout the RoleWe are seeking an experienced SAP Security Manager to join our client's team in Mason, OH. This is a contract-to-hire opportunity with a top-tier client, offering a competitive benefits package and the potential for unlimited growth and opportunity within a Fortune 500 company.Key ResponsibilitiesSecurity Policy and Compliance: Create,...
-
Mason, United States Procter & Gamble Full timeJob LocationMasonJob DescriptionYour first step towards an amazing career in Research and Development (R&D) at Procter and Gamble (P&G) starts with applying to this internship. Within an R&D internship, you'll be actively involved in creating, reimagining and launching new innovations which improve our consumers lives... all around the world.As a company,...
-
Mason, United States The Shyft Group Full timeProduct Design Engineering Intern- Summer 2025 | The Shyft Group (SV) | Charlotte, MI (SV) Intern | Salary Non-Exempt | $22.00 - 26.00 Why Choose an Internship with The Shyft Group: Interning with The Shyft Group provides students with a unique opportunity to immerse themselves in the specialty vehicle industry, where innovation and excellence are at the...
-
Operations Training Specialist
6 days ago
Mason, Ohio, United States AtriCure Full timeAtriCure, Inc. is at the forefront of delivering groundbreaking solutions for the management of Afib and associated conditions, impacting over 33 million individuals globally. Our advanced technologies are employed by electrophysiologists and cardiothoracic surgeons worldwide to address Afib and mitigate related complications. Our flagship products,...
-
Project Development Manager II
4 weeks ago
Mason City, United States Schneider Electric Full timeThe Project Development Manager II is responsible for leading the development of performance contracting and design/build energy projects, working closely with the Project Sales Lead and Development Team to define project objectives and execute plans aligned with customer goals. This role involves collaborating with customers, providing project leadership,...
![Clopay](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Manager
2 months ago
Griffon Corporation (the "Company" or "Griffon"), is a diversified management and holding company that conducts business through wholly-owned subsidiaries. Griffon oversees the operations of its subsidiaries, allocates resources among them and manages their capital structures. The Internal Audit Department reports directly to the Audit Committee of Griffon Corporation's Board of Directors. The department has team members based in Mason, Ohio and Orlando, Florida.
An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location / environment; tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effectiveness of the function (i.e. internal audit is set up as and reports as a separate function apart from day-to-day operational responsibilities, thus maintaining a high degree of independence and objectivity).
Responsibilities/Principal Duties:
- Assists in the design, development, and maintenance of a comprehensive audit approach and testing strategy, based in technical expertise and molded to key business risks.
- Proactively identify, share, and discuss business risks to develop the internal audit plan
- Coach and develop staff
- Identifies opportunities for improvement to audit methodology, tools, and training
- Project manage staff, workloads, and deadlines
- Develop strong relationships with management
- Manage third party IA co-source provider, external audit findings, and multiple projects at the same time
- Develop deep understanding of business units including products, systems, accounting practices, and business initiatives
- Present internal audit findings to auditees and to senior management
- Quality control of internal audit work product through detailed review of work papers and supervision of staff
- Plan and perform independent audits, advisory projects, and investigations
- Identify the root cause of specific problems, present practical recommendations to eliminate the root cause and the related effect, and gain consensus to implement recommendations
- Provide the Senior Director Internal Audit and other stakeholders with audit status updates
Qualified candidates must possess the following minimum qualifications:
- Bachelor's degree with a major in Finance, Accounting, Economics, Computer Science or equivalent.
- Minimum of 8 years relevant work experience. CPA, CIA, CISA, or other relevant certification is desirable but not required.
- Strong quantitative and qualitative analysis skills including the ability to take large volumes of information and present analysis in a clear and concise manner.
- Excellent verbal and written communication skills.
- Interpersonal skills and the ability to interface with all levels of management within the company.
- Organizational and multi-tasking skills.
- Proactive and results-oriented with a demonstrated ability to take initiative.
- Knowledge and understanding of internal auditing standards and techniques as well as general accounting methods, principles and practices.
- Knowledge of project and team management principles.
- Familiarity with IT general controls, including but not limited to access controls, change management, and IT security protocols.
- Understanding of regulatory requirements as they relate to IT, privacy, and cybersecurity.
- Ability to identify opportunities for the use of data analytics and the skills to execute the analysis.
- Overall proficiency with personal computers, including experience using Microsoft Excel and Word.
- Technical, analytical and problem-solving skills.
- The position requires the internal auditor to be able to drive an automobile and travel with a portable PC and files, often weighing more than 15 pounds. Duties, such as physical inventory observations, may require some infrequent lifting or pushing of parts and products and some climbing of industrial rolling ladders may be required.
- Travel required, approximately 25%.
Equal Opportunity Employer, providing a drug-free work environment.