Macy's - Cincinnati, OH
Overview:Macy's, Inc. is seeking qualified candidates for Vice President-Internal Audit which will be located in Cincinnati, OH.Key... Accountabilities: Perform periodic and annual Risk Assessments to develop and/or maintain an audit plan for the assigned Groups (e.g., Finance, Human...
IT Audit Senior - limited travel
this opportunity. IT Audit Senior responsibilities include planning, directing, and completing information systems audits and business process control... and business process control reviews and managing to budget. Supervise, train, and mentor associates and interns on audit and review process and assess...
Cincinnati Audit Senior Manager
Why Choose PwC? R R R £ Home Search openings Search results Job details Help Job details Job 1 of 1 Position/Program Title Cincinnati Audit...
Why Choose PwC? R R R £ Home Search openings Search results Job details Help Job details Job 1 of 1 Position/Program Title Cincinnati Audit...
Stein Mart - Cincinnati, OH
Overview: Stein Mart is currently seeking a fun, friendly and energetic person to join our Store Team as a Cash Office Audit Associate.... We are looking for someone to conduct the daily sales audit, maintain cash office security, and identify and report potential loss situations. Responsibilities: Perform sales...
) or for a Director of Internal Audit looking to transition to a better opportunity. Lead the performance of the annual risk assessment and development... of the annual audit plan, including communication to assigned clients Manage departmental resource scheduling Provide proper leadership...
VP of Audit A unique opportunity exists for an individual either looking to transition out of public accounting (heavy Senior Manager.../Director/Partner) or for a Director of Internal Audit looking to transition to a better opportunity. Lead the performance of the annual risk...
Audit Leadership Program Internship Financial & IT
Fifth Third Bank - Cincinnati, OH
free to apply. /strong /div p The Audit Leadership Program (ALP) Internship is an excellent opportunity for students majoring in Accounting..., Finance or Management Information Systems to gain real-world experience in the Internal Audit Division at Fifth Third Bank. The Audit Leadership...
Audit Leadership Program-Financial
Fifth Third Bank - Cincinnati, OH
responsibilities include performing routine audit activities in the planning, fieldwork, reporting and wrap-up phases in accordance with established... standards. br / br / ESSENTIAL DUTIES & RESPONSIBILITIES: br / * Participate in the plan and execution of audit fieldwork in compliance with Audit...
Fifth Third Bank - Cincinnati, OH
routine audit activities in the planning, fieldwork, reporting and wrap-up phases in accordance with established standards. br / br / ESSENTIAL... DUTIES & RESPONSIBILITIES: br / * Participate in the plan and execution of audit fieldwork in compliance with Audit Division methodology...
Consultant- IT Audit & General Computer Controls
Deloitte - Cincinnati, OH
Deloitte & Touche LLP's (Deloitte & Touche's) Audit and Enterprise Risk Services business has a risk-based approach, experienced... of an internal audit or audit of financial statements, or as individual projects resulting from major organizational changes, implementation of new...
Consultant- IT Audit & General Computer Controls
Deloitte - Cincinnati, OH
Deloitte & Touche LLP's ("Deloitte & Touche's" Audit and Enterprise Risk Services business has a risk-based... services may be provided as part of an internal audit or audit of financial statements, or as individual projects resulting from major...
Hyatt - Cincinnati, OH
Title: Night Audit Location: OH-Cincinnati The Hyatt Place Experience. Hyatt Hotels have long been known for going beyond simple... of excellence. The Night Auditor is responsible for the preparation and disposition of all Night Audit work as well as all Gallery Host functions...
Manager- IT Audit and Controls Specialist
Deloitte - Cincinnati, OH
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting..., benefits and opportunities. Deloitte & Touche LLP's (“Deloitte & Touche’s”) Audit and Enterprise Risk Services business...
Internal Audit Senior Associate
Grant Thornton LLP - Cincinnati, OH
Title: Internal Audit Senior Associate Location: US-Ohio-Cincinnati Other Locations: null Grant Thornton is collaborative, entrepreneurial..., information technology solutions, forensic accounting and investigative services to name a few. Internal Audit Senior Associate Position Summary: The...
Deloitte - Cincinnati, OH
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting..., benefits and opportunities. Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business...
Consultant- IT Audit & General Computer Controls
Deloitte - Cincinnati, OH
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting..., benefits and opportunities. Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business...
Internal Audit Senior Associate
Grant Thornton - Cincinnati, OH
a few. Internal Audit Senior Associate Position Summary: The Business Advisory Services Internal Audit Senior Associate is responsible for delivering..., and external audit support; developing and supervising staff; and assisting in client management and practice development activities. Essential Duties...
Cincinnati Audit Senior Associate
PwC - Cincinnati, OH
opportunities in PwC Assurance. Job Description PricewaterhouseCoopers (PwC) is the world's leading network of audit and assurance firm our clients... include almost half of the Fortune 500. Our leading edge audit approach focused on quality is designed to meet the needs of private companies...
Deloitte - Cincinnati, OH
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting..., benefits and opportunities. Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business...
