Lead IT Auditor I
Findlay, OH
An exciting career awaits you
At MPC, we're committed to being a great place to work - one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment.
MPC has an opportunity for a Lead IT Auditor! This role is located at our Findlay, OH or San Antonio, TX office and supports the Audit Assurance and Advisory Services Organization.
As a Lead IT Auditor, you will play a crucial role in ensuring the integrity and security of our organization's information systems. Your expertise in auditing and evaluating IT processes will be instrumental in identifying potential risks and implementing effective controls. By leveraging Agile methodologies, you will enhance the flexibility and responsiveness of our audit processes, allowing for continuous improvement and timely risk mitigation. You will collaborate closely with various departments, including IT, Refining, Mid-stream, Finance and Compliance, to ensure that our systems adhere to regulatory requirements and industry best practices. Your analytical skills and attention to detail will help safeguard our data and enhance operational efficiency, making you an invaluable asset to our team.
As a leading Fortune 500 company, we foster a robust and supportive culture that emphasizes continuous learning and development. Our employees have the opportunity to gain diverse experiences across various sectors of the organization. Furthermore, we offer a competitive salary structure, including a 401K match and a cash balance pension plan.
KEY RESPONSIBILITIES:
Participate as a Staff or Lead Auditor, perform information technology (IT) audits on MPC's and MPLX's business activities in accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify technology risks, evaluate the efficiency and effectiveness of areas such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of the control environment, integrity of company and/or financial information/data, or achievement of business objectives.
Performs risk-based integrated audit procedures on scheduled audit projects in accordance with approved risk-based audit programs in timely, efficient, professional manner, and develops audit plans that effectively and efficiently incorporate all sub-process within the entire project cycle. As a lead on an audit engagement or project, manages work products and deliverables of staff auditors.
Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure changes prior to implementation.
Provide recommendations to IT management on the sufficiency of new policies, procedures and guidelines prior to publication.
Maintain solid relationships with IT organization at multiple levels to help keep Audit team aligned with the IT strategy and associated risks. Identify value-added projects for partnering between Audit and IT. Advocate for 3A within the broader organization and be considered a controls expert.
Coach/guide audit staff on audit processes and procedures, providing technical expertise and fostering their professional growth. Shares knowledge, trends, and best practices with team members to increase efficiency and effectiveness in the completion of audits and to enhance the company's risk assessment.
May develop and deliver presentations to staff, management and/or the business. Leads special reviews/projects as requested, including system conversion systems migrations, reengineering initiatives, etc. Lead department initiatives
Assist in the preparation of formal reports and presentations of audit results for Audit Committee, and / or senior & executive management.
MINIMUM QUALIFICATIONS:
Bachelor's Degree in Business, Computer Science, MIS, or other related fields. Master's degree, preferred.
At least one of the following Professional Certifications are required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Cybersecurity, or other related industry certifications.
Ten (10) - Fifteen (15) years of information systems, audit, or business experience is required, with a strong background in IT technologies and applications and progressive work experience and responsibilities is required.
Familiarity with AGILE concepts preferred.
Continuous Improvement Mindset.
Prefer strong background in Operational Technology, Cloud Security, Cybersecurity, Artificial Intelligence and/or other Emerging Technologies.
Travel 10-15%
SKILLS:
Adaptability, Authentic Communicator, Decision Making, Influencing other, Leadership & Mentoring, Organizing, Results Driven, Work Standards
As an energy industry leader, our career opportunities fuel personal and professional growth.
Location:
Findlay, Ohio
Additional locations:
San Antonio, Texas
Job Requisition ID:
00019643
Location Address:
539 S Main St
Education:
Bachelors (Required)
Employee Group:
Full time
Employee Subgroup:
Regular
Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here.
If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at ***************************************. Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at ***************************** hired candidate will also be eligible for a discretionary company-sponsored annual bonus program.
Equal Opportunity Employer: Veteran / Disability
We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role.
Auto-ApplySenior Auditor
Columbus, OH
Title: Senior Auditor Full Time / Direct Hire About the Company: Our client is a well-established, full-service CPA firm based in Columbus, Ohio, known for its collaborative culture and commitment to excellence. They partner with clients across industries to deliver high-quality audit, tax, and advisory services.
Position Overview:
The firm is seeking a Senior Auditor to lead audit engagements, evaluate internal controls, and provide strategic insights that strengthen client organizations. In this role, you'll supervise audit teams, review financial statements, ensure compliance with standards, and deliver actionable recommendations to clients.
This position is on-site at the Columbus office (no remote work).
Key Responsibilities:
• Lead and manage audit engagements from planning through completion
• Assess internal controls, risks, and compliance with GAAP and applicable regulations
• Review audit workpapers, reports, and findings for accuracy and quality
• Supervise, mentor, and develop junior audit staff
• Participate in special projects, including due diligence and fraud investigations
Qualifications:
• Bachelor's degree in Accounting, Finance, or a related field
• 3-7 years of audit experience (CPA firm experience strongly preferred)
• Strong technical accounting and analytical skills
• Excellent communication, leadership, and organizational abilities
• CPA or CPA eligibility preferred
Compensation & Benefits:
• Competitive salary commensurate with experience
• Comprehensive benefits package (medical, dental, vision)
• 401(k) with company match
• Paid time off and flexible scheduling
• Ongoing training, mentorship, and career development opportunities
• Supportive, people-first firm culture
AUDITOR
Wright-Patterson Air Force Base, OH
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. To serve as a developmental level professional auditor. This is a formal Air Force intern position, established under the PALACE Acquire (PAQ) program; as such, it is centrally managed and funded by the Air Force Personnel Center, Civilian Career Management Directorate and administered by the Audit Career Program.
Summary
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.
To serve as a developmental level professional auditor. This is a formal Air Force intern position, established under the PALACE Acquire (PAQ) program; as such, it is centrally managed and funded by the Air Force Personnel Center, Civilian Career Management Directorate and administered by the Audit Career Program.
Overview
Help
Accepting applications
Open & closing dates
10/01/2025 to 09/30/2026
Salary $49,960 to - $115,213 per year Pay scale & grade GS 7 - 9
Locations
Few vacancies in the following locations:
Luke AFB, AZ
Travis AFB, CA
Peterson AFB, CO
Eglin AFB, FL
Show morefewer locations (10)
Scott AFB, IL
Andrews AFB, MD
Nellis AFB, NV
Wright-Patterson AFB, OH
Tinker AFB, OK
Fort Sam Houston, TX
Lackland AFB, TX
Randolph AFB, TX
Hill AFB, UT
Langley AFB, VA
Remote job No Telework eligible No Travel Required Occasional travel - You may be expected to travel for this position. Relocation expenses reimbursed No Appointment type Permanent - Internship Work schedule Full-time Service Competitive
Promotion potential
12
Job family (Series)
* 0511 Auditing
Supervisory status No Security clearance Secret Drug test No Position sensitivity and risk Noncritical-Sensitive (NCS)/Moderate Risk
Trust determination process
* Suitability/Fitness
Financial disclosure No Bargaining unit status No
Announcement number T-26-DHA-0511-PJK Control number 850122800
This job is open to
Help
The public
U.S. Citizens, Nationals or those who owe allegiance to the U.S.
Federal employees - Competitive service
Current federal employees whose agencies follow the U.S. Office of Personnel Management's hiring rules and pay scales.
Veterans
Veterans of the U.S. Armed Forces or a spouse, widow, widower or parent of a veteran, who may be eligible for derived preference
Recent graduates
Individuals who have graduated from an accredited educational institute or certificate program within the last 2 years or 6 years for Veterans.
Clarification from the agency
Eligible NAF employees are considered under Hiring Path - "Federal employees-Excepted service"
Duties
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* Performs a variety of routine taskings in the areas of audit planning, research, scheduling and coordination. Gathers and reviews background information on organizations to be audited to develop an understanding of their programs, structures, policies, objectives, financial systems, and internal controls.
* Performs a variety of routine tasks involving auditing of Air Force activities and Programs. Carries out portions of standardized audit tasks assigned to higher-level auditors. Performs complete routine audit tasks under very well established conditions when no problems are anticipated.
* Performs a variety of routine tasks in the areas of audit data analysis, preparation of conclusions and recommendations, preparation and coordination of reports, and presentation of conditions. Analyzed gathered data by applying established government auditing methods and techniques.
* Carries out special projects designed to further the intern's training and development. Assignments are in keeping with the formal training plans to include administrative assignment to develop knowledge of the mission and functions of the Audit community.
Requirements
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Conditions of employment
* U.S. Citizenship Required
* Males must be registered for Selective Service, see ***********
* A security clearance may be required
* PCS expenses, if authorized, will be paid IAW JTR and Air Force Regulations
* This posn is subject to provisions of the DoD Priority Placement Program
* Employee must maintain current certifications
* Disclosure of Political Appointments
* Advance in hire may be authorized if there is demonstrable proof provided on your resume
* Student Loan Repayment may be authorized
* Recruitment Incentive may be authorized for this position
* Leave accrual may be authorized upon request
* Grade Point Average - 2.95 or higher out of a possible 4.0
* Mobility - you may be required to relocate during or after completion of your training.
* You will be required to serve a one-year probationary period
Qualifications
Air Force Qualifications:
Recommend areas of study: Seeking aDegree in Accounting, or a degree in a related field such as Business Administration, Finance, or Public Administration that included or was supplemented by 24 semester hours in Accounting. The 24 hours may include up to 6 hours of credit in Business Law. (The term "Accounting" means "Accounting and/or Auditing". Similarly, "Accountant" should be interpreted, generally, as "Accountant and /or Auditor").
To qualify for a GS-07: Completion of 1 academic year of graduate level education, bachelors degree with Superior academic Achievement as provided in the "General Policies and Instructions" for Qualifications Standards Operating Manual (see link below), or 5 academic years of pre-professional study.
To qualify for a GS-09: Master's or equivalent graduate degree, or 2 full years of progressively higher level graduate education leading to such a degree, or LL.B or J.D., if related.
KNOWLEDGE, SKILLS AND ABILITIES (KSAs): Your qualifications will be evaluated on the basis of your level of knowledge, skills, abilities and/or competencies in the following areas:
1. Professional conventional knowledge of the theories, practices, methods and techniques of Auditing (accounting).
2. Knowledge of laws, regulations, policies and practices pertinent to financial programs.
3. Ability to research, analyze and evaluate data.
4. Ability to effectively communicate both verbally in writing.
PART-TIME OR UNPAID EXPERIENCE: Credit will be given for appropriate unpaid and or part-time work. You must clearly identify the duties and responsibilities in each position held and the total number of hours per week.
VOLUNTEER WORK EXPERIENCE: Refers to paid and unpaid experience, including volunteer work done through National Service Programs (i.e., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student and social). Volunteer work helps build critical competencies, knowledge and skills that can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.
Education
This position has an education requirement.
You MUST provide transcripts to support your educational claims. Education must be accredited by an accrediting institution recognized by the U.S. Department of Education. ************************************************** PLEASE SUBMIT COPIES OF ALL TRANSCRIPTS TO INCLUDE TRANSFERRED HOURS - OFFICIAL COPIES ARE NOT REQUIRED AT TIME OF APPLICATION. IF SELECTED, YOU WILL BE REQUIRED TO PROVIDE OFFICIAL COPIES OF ALL TRANSCRIPTS. *NOTE* Degree Audits are not accepted.
IF USING EDUCATION TO QUALIFY: If position has a positive degree requirement or education forms the basis for qualifications, you MUST submit transcriptswith the application. Official transcripts are not required at the time of application; however, if position has a positive degree requirement, qualifying based on education alone or in combination with experience, transcripts must be verified prior to appointment. An accrediting institution recognized by the U.S. Department of Education must accredit education. Click here to check accreditation.
FOREIGN EDUCATION: Education completed in foreign colleges or universities may be used to meet the requirements. You must show proof the education credentials have been deemed to be at least equivalent to that gained in conventional U.S. education program. It is your responsibility to provide such evidence when applying.
Additional information
For Direct Hire (DHA) Positions:
This is a Direct Hire Public Notice, under this recruitment procedure applications will be accepted for each location/ installation identified in this Public Notice and selections are made for vacancies as they occur. There may or may not be actual/projected vacancies at the time you submit your application.
Interagency Career Transition Assistance Program (ICTAP): For information on
Audit & Reimbursement III
Independence, OH
Audit & Reimbursement III- Medicare Cost Report Audit Location: This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development. Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
National Government Services is a proud member of Elevance Health's family of brands. We administer government contracts for Medicare and partner with the Centers for Medicare and Medicaid Services to transform federal health programs.
The Audit and Reimbursement III will support our Medicare Administrative Contract (MAC) with the federal government (The Centers for Medicare and Medicaid Services (CMS) division of the Department of Health and Human Services). Under guided supervision, the Audit and Reimbursement III will gain experience on complex issues involving the Medicare cost report and Medicare Part A reimbursement. They will participate in contractual Audit and Reimbursement workload, and have opportunities to participate on special projects. This position provides a valuable opportunity to gain further experience in auditing and financial analysis within a growing healthcare industry. This position allows for educational opportunities leading to certifications and promotes a well-balanced lifestyle that includes professional networking opportunities.
How you will make an impact:
* Analyzes and interprets data and makes recommendations for change based on judgment and experience.
* Able to work independently on assignments and under minimal guidance from the manager.
* Prepare detailed work papers and present findings in accordance with Government Auditing Standards (GAS) and CMS requirements.
* Gain experience with applicable Federal Laws, regulations, policies, and audit procedures.
* Respond timely and accurately to customer inquiries.
* Ability to multi-task while independently and effectively prioritizing work using time management, initiative, project management and problem-solving skills.
* Must be able to perform all duties of lower-level positions as directed by management.
* Participates in special projects and review of work done by auditors as assigned.
* Assist in mentoring less experienced associates as assigned.
* Perform complex cost report desk reviews.
* Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit.
* Dependent upon experience, may perform supervisory review of work completed by other associates.
* Analyze and interpret data per a provider's trial balance, financial statements, financial documents, or other related healthcare records.
Minimum Requirements:
* Requires a BA/BS degree and a minimum of 5 years of audit/reimbursement or related Medicare experience; or any combination of education and experience, which would provide an equivalent background.
* This position is part of our NGS (National Government Services) division which, per CMS TDL 190275, requires foreign national applicants meet the residency requirement of living in the United States at least three of the past five years.
Preferred Skills, Capabilities, and Experiences:
* Degree in Accounting preferred.
* Knowledge of CMS program regulations and cost report format preferred.
* Knowledge of CMS computer systems and Microsoft Office Word and Excel strongly preferred.
* MBA, CPA, or CIA preferred.
* Must obtain Continuing Education Training requirements (where required).
* A valid driver's license and the ability to travel may be required.
If this job is assigned to any Government Business Division entity, the applicant and incumbent fall under a 'sensitive position' work designation and may be subject to additional requirements beyond those associates outside Government Business Divisions. Requirements include but are not limited to more stringent and frequent background checks and/or government clearances, segregation of duties principles, role specific training, monitoring of daily job functions, and sensitive data handling instructions. Associates in these jobs must follow the specific policies, procedures, guidelines, etc. as stated by the Government Business Division in which they are employed.
For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $61,560 to $102,060
Locations: Maryland, Minnesota, Nevada, and New York
In addition to your salary, Elevance Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws.
* The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Auto-ApplyIT Senior Auditor I
Columbus, OH
Every career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. The IT Senior I will enhance and protect organizational value through risk-based and objective assurance, advice, and insight. The role involves leading complex audit engagements, evaluating information systems, and ensuring compliance with regulations and standards. The IT Senior I auditor, under the supervision of the Auditor Manager, executes procedures in the planning, execution, and reporting of IT system audits assessing the strength of the IT Control Environment within Bread Financial.
Essential Job Functions
Conducts IT system audits and risk assessments, develops audit frameworks, and identifies control weaknesses. - (60%)
Engages with senior leaders to provide updates and expertise. - (20%)
Mentors junior team members and assists in their development. - (10%)
Communicates findings and recommendations to management. - (10%)
Minimum Qualifications
Bachelor's Degree in Management Information Systems, Computer Science, or Computer Information Technology.
5+ years experience in audit engagements, knowledge of COBIT, NIST, COSO, ITIL, SOC 2 Type 2, ISO 27001, PCI DSS, IT Risk assessment, and familiarity with various technology systems.
Preferred Qualifications
Certified Information Systems Auditor (CISA) - The Information Systems Audit and Control Association, Inc.
Certified Internal Auditor (CIA) - Institute of Internal Auditors
Certified Information Systems Security Professional (CISSP) - International Information System Security Certification Consortium
6+ years in system/application development, coding languages, data analytics, RPA, AI, IT infrastructure, network, or information security.
Skills
Bank Auditing
Information Security
Internal Audit Development
IT Concepts
Risk Control
Software Development
Systems Development
Project Management Essentials
Cloud Technology
Reports To: Manager and above
Direct Reports: 0
Work Environment
Normal office environment. (Remote or Hybrid), 3 to 4 days per month are required in office if within 60 miles of a posted Bread Financial location.
Physical and Mental Requirements
To perform this job successfully, an individual must be able to perform each essential job function satisfactorily and meet the physical, mental and work environment requirements. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions, absent undue hardship.
Communicate/Hearing
Communicate/Talking
Stationary Position/Seated
Typing/Writing
Maintain focus in high pressure or fast-paced work environment
Other Duties
This job description is illustrative of the types of duties typically performed by this job. It is not intended to be an exhaustive listing of each and every essential function of the job. Because job content may change from time to time, the Company reserves the right to add and/or delete essential functions from this job at any time.
Salary Range (unless otherwise noted below):
$79,500.00 - $144,100.00
Full Salary Range for position:
California: $91,500.00 - $180,100.00Colorado: $79,500.00 - $151,300.00New York: $87,500.00 - $180,100.00Washington: $83,500.00 - $165,700.00Maryland: $83,500.00 - $158,500.00Washington DC: $91,500.00 - $165,700.00Illinois: $79,500.00 - $158,500.00New Jersey: $91,500.00 - $165,700.00Vermont: $79,500.00 - $144,100.00
The actual base pay within this range may be dependent upon many factors, which may include, but are not limited to, work location, education, experience, and skills.
Bread Financial offers medical, prescription drug, dental, vision, and other voluntary benefits (including basic and optional life insurance, supplemental medical plans, and short and long-term disability) to eligible associates (regular full-time associates scheduled to work 30 hours per week or more) and their spouses/domestic partners, and child(ren) under the age of 26. New associate elected coverage begins on date of hire (with the exception of disability coverage which has a 6-month waiting period). Six weeks of 100% paid parental leave for eligible parents is available after a 180-day waiting period. Hired associates can immediately enroll in Bread Financial's 401(k) plan.
All associates receive 11 paid holidays. Associates have discretion in managing their time away from work through the Flexible Time Off (FTO) program and may need to notify and receive approval from their manager prior to taking the time off. Associates (except those located in Illinois) receive 80 hours of Paid Sick and Safe Time (“PSST”) upon hire and at the beginning of each subsequent calendar year. Illinois associates receive 40 hours of Illinois PSST upon hire and at the beginning of each subsequent calendar year and 40 hours of Illinois Paid Leave upon hire and at the beginning of each subsequent calendar year. Illinois Paid Leave must be used before associates in Illinois will be approved to take FTO.
Hired associates will be able to elect the purchase company stock during offering periods in June and December. You will be eligible for an annual incentive bonus based on individual and company performance.
Click here for more Benefits information.
About Bread Financial
At Bread Financial, you'll have the opportunity to grow your career, give back to your community, and be part of our award-winning culture. We've been consistently recognized as a best place to work nationally and in many markets and we're proud to promote an environment where you feel appreciated, accepted, valued, and fulfilled-both personally and professionally. Bread Financial supports the overall wellness of our associates with a diverse suite of benefits and offers boundless opportunities for career development and non-traditional career progression.
Bread Financial (NYSE: BFH) is a tech-forward financial services company that provides simple, personalized payment, lending, and saving solutions to millions of U.S consumers. Our payment solutions, including Bread Financial general purpose credit cards and savings products, empower our customers and their passions for a better life. Additionally, we deliver growth for some of the most recognized brands in travel & entertainment, health & beauty, jewelry and specialty apparel through our private label and co-brand credit cards and pay-over-time products providing choice and value to our shared customers.
To learn more about Bread Financial, our global associates and our sustainability commitments, visit breadfinancial.com or follow us on Instagram and LinkedIn.
Bread Financial offers competitive pay, a comprehensive selection of benefit options including 401(k).
The Company is an Equal Opportunity Employer.
Any applicant offered employment will be required to establish that they are legally authorized to work in the United States for the Company.
The Company participates in E-Verify.
The Company will consider for employment all qualified applicants, including those with a criminal history, in a manner consistent with the requirements of all applicable federal, state, and local laws, including the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act. Applicants with criminal histories are encouraged to apply.
The Company complies with the Americans with Disabilities Act (ADA), as amended, and all applicable state/local laws. The Company will provide accommodations to applicants needing accommodations to complete the application process. Applicants with disabilities may contact the Company to request and arrange for accommodations. If you need assistance to accommodate a disability, you may request an accommodation at any time. Please contact the Recruiting Team at ************************.
Job Family:
Internal Audit
Job Type:
Regular
Auto-ApplyInformation Security Auditor
Dayton, OH
":"As an Information Security Auditor, you will learn and evaluate the security of IT environments. You will be responsible for completing customer due diligence requests by learning, understanding, and describing security policies, procedures and tools in place for an IT environment or product.
This role also includes writing detailed reports for management regarding security gaps, risks, and potential impacts to the business.
Additional responsibilities will include work with different tools to help raise security awareness of associates, document contractual, regulatory, and legal security requirements, identify non-compliance with the company policies, and track on-going security and compliance activities.
If you have a passion for learning and are naturally investigative, apply today!","job_category":"Information Technology","job_state":"OH","job_title":"Information Security Auditor","date":"2025-12-05","zip":"45430","position_type":"Full-Time","salary_max":"0","salary_min":"0","requirements":"Basic computer skills required~^~Basic knowledge on tools used in an enterprise IT environment required~^~Technology experience, education, or certifications preferred~^~Strong written and verbal communication skills~^~Strong critical thinking skills and attention to detail~^~Knowledge of security frameworks and regulations such as NIST Cybersecurity Framework, ISO, PCI-DSS, GLBA, GDPR, CCPA a plus","training":"","benefits":"Our associates receive medical, dental, vision, and life insurance.
We also offer company contributions to your HSA, 6% match on 401(k), and a work\/life balance with paid time off.
At our Dayton office, you can take advantage of our great training programs and facility amenities, including an onsite dining facility offering complimentary breakfast and lunch, a fitness center, and an onsite medical center.
We also offer a wide variety of sports and social leagues to participate in after work, along with volunteering initiatives through our Associate Foundation.
Reynolds and Reynolds promotes a healthy lifestyle by providing a non-smoking environment.
Reynolds and Reynolds is an equal opportunity employer.
","
Internal Auditor (Northeast Ohio Area)
Cleveland, OH
Jefferson Wells has an immediate need for **Internal Auditors** who are available for contract/consulting jobs in the Cleveland-Akron-Canton, OH area. We work with many prominent client companies, ranging from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the potential to convert to full-time positions with our clients. Opportunities include Contract/Consulting as well as "Temp-to-Perm" assignments and Direct Hire Perm jobs.
Our consultants are hired as W-2 employees and are paid on an hourly basis though our regular weekly payroll. Health Benefits are also available.
**Please read the following before applying:**
- NO CORP-TO-CORP sub-contracting. Consultants must be willing to work as our direct W-2 employees.
- NO VISA SPONSORSHIP. Applicants must be eligible to work in the U.S. for any employer, without sponsorship.
- LOCAL NE OHIO CANDIDATES ONLY. Must already live in the Cleveland-Akron-Canton area of Ohio. Relocation is not an option.
**Requirements:**
- 5+ years of experience with Internal Auditing.
- CIA, CPA, CISA, CFE certifications would be a plus.
- Industry experience including (but not limited to) financial services, manufacturing, utilities and healthcare.
**Successful candidates will have performed some of the following:**
- Enterprise and Internal Audit Risk Assessments.
- Audit Planning and Project Management.
- Process and Control Reviews.
- Testing and Workpaper preparation.
- SOX and Financial Audits.
- Operations Audits.
- Compliance Audits.
- Reporting and Issue Remediation.
If you feel you meet the qualifications and experience requirements listed above, please submit your resume along with your location, email address and phone number.
**For further information, contact:**
Michael Spiro, Senior Recruiter
Jefferson Wells, Great Lakes Region
Phone: ************
*************************************************************************
**JEFFERSON WELLS - Who We Are** **:**
Jefferson Wells (************************ a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in contract/consulting projects, as well as temp-to-perm jobs and permanent direct-hire positions with our clients.
**Why Work at Jefferson Wells** :
- Benefits Available: Medical, Dental, Vision, 401k.
- Weekly pay with direct deposit.
- Consultant Care Support.
- Free Training to upgrade your skills.
- Dedicated Career Partner to help you achieve your career goals.
_Jefferson Wells is an Equal Opportunity Employer._
_Awards Winner:_
_- "World's Most Admired Companies" (Fortune Magazine, 18 years running)_
_- "World's Most Ethical Companies" (Ethisphere Institute, 15 years running)_
ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
Internal Auditor (Wickliffe, OH, US, 44092-2298)
Wickliffe, OH
Role Type: Full-time Schedule: Enjoy a collaborative in-office environment 4 days per week, plus 1 remote day for flexibility. About Lubrizol The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about 8,000 employees. For more information, visit *****************
We value diversity in professional backgrounds and life experiences. By enabling a consistent, unbiased, and transparent recruitment process, Lubrizol seeks to create a positive experience for candidates so we can get to know them at their best. We recognize unique work and life situations and offer flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life
Job type: Full-time
Type of role: Hybrid (4 days in-office/1 day flex)
Join Our Thriving Team at Lubrizol as Internal Auditor
Unleash Your Potential. At Lubrizol we're transforming the Specialty Chemicals industry and looking for exceptional talent to join us on this journey. If you are ready to join an international company with talent around the world, and want to make a real impact, we want you on our team.
What You'll Do:
As a Internal Auditor you'll be at the forefront of our innovation by conducting financial and operational auditing activities across multiple businesses.
What We're Looking For:
* Audit Planning & Execution:
* Assist in planning and executing the audit program in support of audit objectives.
* Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies.
* Utilize audit work paper tools to ensure timely and high-quality deliverables.
* Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable.
* Compliance and Professional Development:
* Identify and communicate changes in professional standards, regional laws, guidelines, and audit requirements to department personnel.
* Attend internal meetings, actively participating in the support of business objectives and strategy.
* Continuous Learning and Professional Growth:
* Attend, present, and/or participate in continuing professional education classes and training courses to stay abreast of industry developments.
* Adaptability and Additional Responsibilities:
* Perform other duties as assigned, showcasing adaptability and a proactive approach to contribute to the overall success of the team.
Skills That Make a Difference:
* Bachelor's degree in Accounting, Finance, or a related field.
* 3+ years of experience in internal auditing, with a proven track record of completing audits on time.
* Strong knowledge of SOX (Sarbanes-Oxley).
* Excellent communication and interpersonal skills.
* Ability to work under time constraints and handle multiple tasks
* Strong analytical and problem-solving skills
* Self-starter and team player
* Demonstrates strong ethics and integrity
* Ability to travel as job requires (approximately 10-15% within country & with some opportunity to travel internationally).
Considered a Plus:
* Master of Business Administration or Certified Public Accountant.
* Experience in manufacturing environment.
* Experience working in major Accounting firms (Big Four - Deloitte, PwC (PricewaterhouseCoopers), EY (Ernst & Young), and KPMG).
* Knowledge of Continuous Improvement tools and methodologies.
* Experience with AuditBoard, SAP, and GRC (Governance Risk & Compliance) system (Access & Process).
* Professional certification such as CIA (Certified Internal Audit) and CISA (Certified Information Sytems Auditor), or equivalent is highly preferred.
Ready for your next career step? Apply today and let's shape the future together!
It's an exciting time to be part of Lubrizol. Lubrizol is not staying put. We are continually learning and evolving. Our passion delivers our success - not only for Lubrizol but for those who count on us every day: our employees, customers and communities.
We work with a relentless commitment to operate safely and responsibly, keeping safety, sustainability, ethics, and compliance at the forefront of everything we do. The well-being of our employees, customers and communities is paramount to our culture and in the way we approach our work.
As a diverse, global team, we work together to solve some of the world's most pressing challenges. We impact everyday lives through science only Lubrizol can deliver, and we never stop pushing to do it better.
One of the founding principles of The Lubrizol Corporation more than 90 years ago was treating every employee with dignity and respect. That same commitment is only stronger today.
More than that, we are committed to providing an environment where every employee can be the best they can be, no matter their race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other characteristic.
#LI-CM1 #LI-EF1
ATG Internal Audit Co-Op
Wilmington, OH
What you'll do:
As an Internal Auditor Co-op, you'll support the Internal Audit Department in evaluating the company's operational and business processes. Your role will involve assessing risk, analyzing workflows, and recommending improvements to enhance efficiency, effectiveness, and profitability across the organization.
Key responsibilities include:
Documenting and testing internal processes and controls
Assisting in the drafting and review of audit findings and related action plans
Participating in formal audits throughout the full audit cycle-planning, fieldwork, and reporting
Performing additional duties as assigned to support audit initiatives
What you need:
Enrollment in an accredited undergraduate or graduate program, majoring in Accounting or Finance
Completion of at least your freshman year
Preferred full-time availability (Monday-Friday); flexible scheduling available based on academic commitments during Fall, Spring, and Summer semesters. Duration of 13 weeks, with the potential of an extension
Strong verbal and written communication skills
Excellent organizational, documentation, and critical thinking abilities
High level of integrity, professionalism, and discretion
Strong analytical mindset with attention to detail
Ability to manage multiple tasks effectively
Preferred skills
Data analytics tools and Microsoft Office Suite (Word, Excel, PowerPoint, Visio) as well as Oracle.
Senior Auditor
Westlake, OH
Seeking Full-Time Public Accounting Audit Senior for our thriving
Come work at a CPA firm that has been named as one of the top places to work in the state!
Excellent advancement opportunities. We love promoting from within and have plans for sustained growth!
As an Audit Senior, you will apply your accounting and auditing skills to completing attest engagements. You will take the lead on engagements for our prominent construction, manufacturing, service, and distribution companies, while also assigning tasks to the rest of the team. It is a crucial job duty to support junior staff through adequate training and supportive supervision. Your goal is to ensure timely completion of attest engagements and submit clear & concise workpapers and financial statements to the Audit Director/Manager. Beyond the underlying work, your goal is to contribute your unique skills and personality to foster our award -winning culture!
Responsibilities:
· Plan, perform, and supervise audits, reviews, and compilations focusing on clients in the construction industry as well as clients in other industries such as manufacturing, financial services, franchisees and others.
· Plan, perform, and supervise other accounting and attest engagements as necessary
· Identify, research, and communicate audit and accounting issues, offering clients recommended solutions that address risk
· Train, coach, and supervise junior staff members
· Develop and effectively manage client relationships
· Keep up-to-date on new and changing accounting standards
· Assist with cultivating a culture of continuous learning and professional development
What We Offer:
We value the dedication of those we work with and offer the following:
· A generous compensation package
·An industry leading referral program. We pay commission for clients brought into the firm - for the whole term of your employment.
· A commitment to a healthy work/life balance. We trust and empower our professionals to get the work done on a schedule that fits your needs.
· Health, vision, and dental insurance
· 401(k) plan with a 3% employer match
· PTO plan and paid holidays
· Paid Overtime (overtime not required outside of busy season January-April)
· Professional development opportunities
· Supportive management that provides the tools and resources needed to succeed
· Positive Culture: we offer ongoing fun events, celebrations, volunteering, and more (including our annual Cornhole tournament - complete with cornhole trophies!)
Your Qualifications:
· Bachelor's Degree in accounting, finance, or related field
· Hold active CPA certification (preferred)
· 3+ years progressive experience in public accounting
· Genuine passion for accounting with a love of learning
· A strong belief in mentoring and training upward and downward
· Ability to build effective business relationships with clients
· Possess sound judgement and integrity
· Excellent communication and interpersonal skills
Job Type: Full-time; up to 60 hours per week during busy season (January-April)
Associate Auditor
Orrville, OH
Employment Type: Full-time, In-Person
Job Category: Logistics Auditing
Jarrett is a leading (and still growing) 3rd party logistics company but we're also family-owned. What sets us apart is the Jarrett Difference, our people are our greatest asset. We have the best people around who are not only incredible resources for all things logistics but are compassionate, innovative, courageous, and so much more. Jarrett has even won the Top Workplaces award for the past three years in a row!
Our customers come from a variety of industries, but the common denominator is that they all ship something. We're here to coordinate things between our customer's supply chain and carriers. To accomplish all of this, our teams use our state-of-the-art proprietary software, jShip, to set up shipments, troubleshoot, answer questions, and fix issues before they become larger problems. Here at Jarrett, we are problem-solvers, and our goal is to do great things for our customers every day.
For an Associate Auditor, a typical day might include:
Auditing freight bills for correct payment
Researching, investigating, and resolving past due bills
Entering billing data into the system to submit to customers and vendors
Analyzing trends in freight bill discrepancies and processes
Developing solutions for improvement and resolution of billing issues
This job might be a fit for you if:
Problem-solving is where you thrive
You like working with numbers and reports
You're detail-oriented and like handling multiple tasks
You enjoy collaborating and being on a team
You have an analytical mind
You enjoy working in back-end support roles
Jarrett might be a fit for you if:
You want to do impactful work
You care about the people around you
You want to work in a meaningful, innovative, and close-knit culture
You enjoy giving back and care about the community that you live and work in
No logistics experience? No problem! We're more focused on finding the right person who is a culture fit as opposed to someone with logistics experience. We have a robust training program that will get you up to speed.
What's In It For You?
Medical, Dental, and Vision insurance
Company-paid life insurance
Paid time off
8 paid holidays each calendar year
4 hours volunteer paid time off
Counseling session reimbursement
Company wellness program including a gym membership discount
Continuing education reimbursement
401K with up to 7% company match
Paid maternity leave
May be eligible for bonus potential
Training and career development opportunities
Opportunities to give back to local communities
To learn more about Jarrett, check us out here!
Jarrett is an equal opportunity employer, dedicated to a policy of non-discrimination on the basis of race, color, religion, sex, national origin, ancestry, age, disability or any other characteristic protected by law.
DRG Coding Auditor Principal
Mason, OH
**_Virtual: _** _ _ This role enables associates to work virtually full-time, with the exception of required in-person training sessions, providing maximum flexibility and autonomy. This approach promotes productivity, supports work-life integration, and ensures essential face-to-face onboarding and skill development. Alternate locations may be considered.
+ _Please note that per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law._
Carelon Payment Integrity is a proud member of the Elevance Health family of companies, Carelon Insights, formerly Payment Integrity, is determined to recover, eliminate and prevent unnecessary medical-expense spending.
The **DRG Coding Auditor Principal** is responsible for auditing inpatient medical records on claims paid based on Diagnostic Relation Group (DRG) methodology, including case rate and per diem, generating highly complex audit findings recoverable claims for the benefit of the Company, for all lines of business, and its clients. Specializes in review of DRG coding via medical record and attending physician's statement provided by acute care hospitals on paid DRG, especially on very complex coding cases that are paid using APS-DRG, APR-DRG, AP-DRG, MS-DRG or TRICARE methodology and findings may be so complex and advanced that disputes or appeals may only be reviewed by other DRG Coding Audit Principals (or Executives).
**How you will make an impact:**
+ Analyzes and audits claims by integrating advanced or convoluted medical chart coding principles (found in the Official Coding Guidelines, Coding Clinics, and the ICD-10 Alphabetic and Tabular Indices), complex clinical guidelines and maintaining objectivity in the performance of medical audit activities.
+ Draws on extremely advanced ICD-10 coding expertise, clinical guidelines, and industry knowledge to substantiate sophisticated conclusions.
+ Utilizes audit tools and auditing workflow systems and reference information to make audit determinations and generate audit findings letters.
+ Validates accuracy and quality standards as set by audit management for the auditing concept, valid claim identification, and documentation purposes (e.g., letter writing) on lower level auditors.
+ Identifies new claim types by identifying potential claims outside of the concept where additional recoveries may be available, such as re-admissions, Inpatient to Outpatient, and Hospital Acquired Conditions (HACs), Preventable Adverse Events (PAEs) or Never Events.
+ Suggests and develops high quality, high value concept and or process improvement and efficiency recommendations.
+ Operates largely independently and autonomously with little oversight due to extremely high quality output and audit results that only the most advanced and experienced DRG Coding Auditors would understand.
+ Performs secondary audits on claims that have been reviewed by other DRG Coders for missed opportunities and identifies gaps in foundational audit knowledge.
+ Collaborates with management to improve selection criteria.
**Minimum Requirements:**
+ Requires at least one of the following: AA/AS or minimum of 15 years of experience in claims auditing, quality assurance, or recovery auditing.
+ Requires at least one of the following certifications: RHIA certification as a Registered Health Information Administrator, RHIT certification as a Registered Health Information Technician, CCS as a Certified Coding Specialist, CIC as a Certified Inpatient Coder, or Certified Clinical Documentation Specialist (CCDS).
+ Requires minimum of 10 years experience working with ICD-9/10CM, MS-DRG, AP-DRG and APR-DRG.
**Preferred Skills, Capabilities and Experiences** :
+ BA/BS preferred.
+ Experience with vendor based DRG Coding / Clinical Validation Audit setting or hospital coding or quality assurance environment preferred.
+ Broad, deep and niche knowledge of medical claims billing/payment systems provider billing guidelines, payer reimbursement policies, billing validation criteria and coding terminology strongly preferred.
For candidates working in person or virtually in the below location(s), the salary* range for this specific position is $119,760 to $206,586
Locations: California; Illinois; Minnesota; New Jersey;
In addition to your salary, Elevance Health offers benefits such as a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are subject to eligibility requirements). The salary offered for this specific position is based on a number of legitimate, non-discriminatory factors set by the Company. The Company is fully committed to ensuring equal pay opportunities for equal work regardless of gender, race, or any other category protected by federal, state, and local pay equity laws.
*The salary range is the range Elevance Health in good faith believes is the range of possible compensation for this role at the time of this posting. This range may be modified in the future and actual compensation may vary from posting based on geographic location, work experience, education and/or skill level. Even within the range, the actual compensation will vary depending on the above factors as well as market/business considerations. No amount is considered to be wages or compensation until such amount is earned, vested, and determinable under the terms and conditions of the applicable policies and plans. The amount and availability of any bonus, commission, benefits, paid time off, stock, or any other form of compensation and benefits that are allocable to a
particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law.
Please be advised that Elevance Health only accepts resumes for compensation from agencies that have a signed agreement with Elevance Health. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of Elevance Health.
Who We Are
Elevance Health is a health company dedicated to improving lives and communities - and making healthcare simpler. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
How We Work
At Elevance Health, we are creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are the root of our culture. They are how we achieve our strategy, power our business outcomes and drive our shared success - for our consumers, our associates, our communities and our business.
We offer a range of market-competitive total rewards that include merit increases, paid holidays, Paid Time Off, and incentive bonus programs (unless covered by a collective bargaining agreement), medical, dental, vision, short and long term disability benefits, 401(k) +match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few.
Elevance Health operates in a Hybrid Workforce Strategy. Unless specified as primarily virtual by the hiring manager, associates are required to work at an Elevance Health location at least once per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process.
The health of our associates and communities is a top priority for Elevance Health. We require all new candidates in certain patient/member-facing roles to become vaccinated against COVID-19 and Influenza. If you are not vaccinated, your offer will be rescinded unless you provide an acceptable explanation. Elevance Health will also follow all relevant federal, state and local laws.
Elevance Health is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws. Applicants who require accommodation to participate in the job application process may contact ******************************************** for assistance.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state, and local laws, including, but not limited to, the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Internal Auditor - Partner, Tax & Benefits Services (PT&B)
Cleveland, OH
💼 Full-Time
Summary of Duties and Responsibilities:
The Internal Auditor is responsible for efficiently planning, organizing, and executing the firm's audit plan, as well as supporting the firm's external auditors with their annual financial and retirement plan audits. This position requires strong leadership skills, with responsibilities including leading, consulting, and providing support for various firm initiatives and special projects. The Internal Auditor is expected to work both independently and collaboratively, fostering relationships with various departments and office leaders. They will also prepare detailed reports and communicate findings to leadership, while maintaining professionalism and acting as a trusted advisor to firm partners and business leaders.
Key Responsibilities:
Plan, organize, and conduct the firm's internal audit activities in alignment with the firm's overall goals.
Assist with annual audits by external auditors, including financial and retirement plan audits.
Lead, consult, and support special projects and firm-wide initiatives.
Prepare comprehensive reports on audit results and communicate findings to office and firm leadership.
Maintain confidentiality while providing superior service to firm partners, employees, and leadership.
Demonstrate professionalism and act as a trusted advisor to the firm's partners and business leaders.
Travel required: 30% of the time (domestically and internationally).
What You'll Bring:
Bachelor's degree in Accounting, Finance, or a related field.
2-4 years of experience in public accounting or an equivalent role.
Professional Certification (CPA or CIA) preferred.
Strong communication skills, both written and verbal.
Ability to manage multiple tasks and prioritize in a fast-paced environment.
Strong interpersonal skills and the ability to build relationships with various departments and leaders.
This is an excellent opportunity for a skilled auditor looking to make a significant impact at a dynamic and growing firm. If you meet the qualifications and are ready for a new challenge, we encourage you to apply!
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Internal Auditor - (I.T./Cyber)
Independence, OH
Join the Cleveland Clinic team, where you will work alongside passionate caregivers and provide patient-first healthcare. Cleveland Clinic is recognized as one of the top hospitals in the nation. At Cleveland Clinic, you will receive endless support and appreciation and build a rewarding career with one of the most respected healthcare organizations in the world.
Seeking an Information Technology auditor with 2+ years of experience executing assessments/audits related to Information Technology (IT), Cybersecurity, and Emerging Digital competencies. A relevant certification is highly preferred.
**A caregiver in this role works days from 8:00 a.m. - 5:00 p.m.**
**_This is a hybrid position requiring local residency in the Cleveland area, with three days remote and two days on-site at West Creek Independence._**
A caregiver who excels in this role will:
+ Plan, perform and evaluate internal audits.
+ Leverage agile methodology concepts in executing procedures.
+ Help identify control improvements in response to enterprise IT/Cybersecurity risks.
The ideal future caregiver is someone who:
+ Can complete IT audit and advisory procedures for assigned projects efficiently, including testing the effectiveness of internal controls and/or adherence to policy/requirements.
+ Demonstrates critical thinking skills, decisive judgement, and can work both collaboratively and independently.
+ Effectively documents applicable I.T. and cyber audit and advisory findings, including recommendations for improving controls and complying with regulatory requirements.
+ Can manage multiple priorities and projects with competing priorities at once.
+ Has general business knowledge of IT/Cybersecurity concepts, including familiarity with the Health Insurance Portability and Accountability Act (HIPAA) Security Rule/concepts and/or National Institute of Standards and Technology (NIST) Cybersecurity Framework.
By taking this opportunity, you will add value to all areas of Cleveland Clinic and make meaningful impacts to help our patients, community, organization and caregivers. This collaborative team also offers 40 hours of education/training (for candidates with a certification) and works a required hybrid work schedule.
At Cleveland Clinic, we know what matters most. That's why we treat our caregivers as if they are our own family, and we are always creating ways to be there for you. Here, you'll find that we offer: resources to learn and grow, a fulfilling career for everyone, and comprehensive benefits that invest in your health, your physical and mental well-being and your future. When you join Cleveland Clinic, you'll be part of a supportive caregiver family that will be united in shared values and purpose to fulfill our promise of being the best place to receive care and the best place to work in healthcare.
Responsibilities:
+ Under general supervision, completes assignments relating to IT audits or advisory projects.
+ Plans and conducts audit and advisory tests and procedures designed to evaluate the adequacy and effectiveness of controls for safeguarding Cleveland Clinic data and assets.
+ Effectively collects and analyzes data from diverse sources, including utilizing computer-assisted auditing techniques, and coordinates documentation requests and clarifying questions with internal stakeholders.
+ Ability to select samples and generate clear and concise supporting documentation results against defined attributes.
+ Prepares and maintains complete and accurate support documentation in response to assigned auditing and advisory activities.
+ Documents applicable audit and advisory findings, including recommendations for improving controls and complying with regulatory requirements.
+ Assures appropriate completion of assignments; tracks time and organizes electronic audit and advisory documentation using applicable department software.
+ Manages multiple priorities and projects with competing priorities.
+ Acts as an internal resource to enhance awareness and understanding of leading practices, risk management and use of controls by management.
+ Maintains current and proficient knowledge of applicable federal, state, and local laws, regulations, policies, and procedures.
+ Complies with the Institute of Internal Auditors (IIA) Global Audit Standards.
+ Other duties as assigned.
Minimum qualifications for the ideal future caregiver include:
+ Bachelor's of Science or BBA degree with specialization in Accounting, Business Administration, or related field
+ Working knowledge of information systems concepts and controls
+ Consulting or tech consulting background or support area
+ Knowledge of common cybersecurity frameworks, controls
Preferred qualifications for the ideal future caregiver include:
+ Advanced degree
+ Two years of professional andfunctionally relevant information technology or cybersecurity experience.
+ Technology and Cybersecurity technical experience
+ Internal Audit experience
+ Hands-on experience with cybersecurity auditing, assessment, or consulting
+ Proficient with Microsoft Office tools (Excel, Word, PowerPoint and Teams)
+ Experience translating complex technical content into clear action items or presentations
+ Familiarity with common cybersecurity frameworks, controls, and terminology (e.g. CISA, CISSP concepts)
Our caregivers continue to create the best outcomes for our patients across each of our facilities. Click the link and see how we're dedicated to providing what matters most to you: ********************************************
**Physical Requirements:**
+ Requires walking to various locations on campus as well as travel to off-campus sites.
+ Requires dexterity sufficient to operate a PC computer in the course of work.
**Personal Protective Equipment:**
+ Follows standard precautions using personal protective equipment as required.
**Pay Range**
Minimum Annual Salary: $57,510.00
Maximum Annual Salary: $87,697.50
The pay range displayed on this job posting reflects the anticipated range for new hires. A successful candidate's actual compensation will be determined after taking factors into consideration such as the candidate's work history, experience, skill set and education. The pay range displayed does not include any applicable pay practices (e.g., shift differentials, overtime, etc.). The pay range does not include the value of Cleveland Clinic's benefits package (e.g., healthcare, dental and vision benefits, retirement savings account contributions, etc.).
Cleveland Clinic Health System is pleased to be an equal employment employer: Women / Minorities / Veterans / Individuals with Disabilities
GLOBAL G.A.P. Auditor
Dayton, OH
Job Description
EAGLE Certification Group is seeking thorough and articulate individuals for subcontract
Safe Quality Food (SQF) Auditors
to conduct 3rd party audits for EAGLE'S clients.
SQF Auditor responsibilities:
Audit Scheduling: Coordinate and plan all resources necessary to lead an on-site audit at the customer's location.
Schedule Preparation: Research, prepare and communicate an effective audit schedule for upcoming audits that ensures efficiency and compliance with all audit requirements.
Conduct Audit: Conduct effective on-site audits including opening meeting, interviews, records inspection, process tracking, site inspections (physically observing activities where performed, making detailed notes of strengths & weaknesses. Conduct closing meetings, shares preliminary audit results.
Audit Report & Administration: Complete audit reports noting required information and other details discovered during audit. Process and submit all paperwork to the EAGLE office, per required timelines.
Corrective Action Processing: Review customer-submitted responses to non-conformances identified during audit. Advise customer and EAGLE of appropriateness of response.
Training & Education: Actively maintain the technical expertise required to audit specific standards through training and education. Maintain regulatory awareness and compliance requirements of ISO and other standards, as appropriate.
Qualifications: Bachelor's degree in food science, food technology, Bio Science, or discipline related to the food sector.
At least 160 hours of food safety auditing in the food industry/20 audit days. History can go back to 10 years prior. Audit log should include the date, company audited, products under the scope and contact for verification
At least five (5) years' work experience in a food-related technical, professional or supervisory position involving food safety accountability and the exercise of judgment.
HACCP course certificate, PCQI course certificate
Complete the "Auditing SQF Systems" training course (4 days) OR 2) Complete a registered "Management System Lead Auditor" training course of 40 hours duration and the "Auditing SQF Systems Course" (3 days); OR 3) Complete a registered "Management System Lead Auditor" training course of 40 hours duration and the "Auditing the SQF Code Requirements" virtual training course
If applicable, SQF Quality Auditor Course or equivalent, including ASQ quality training course or credential; or quality management post-secondary education course; or completed 60 hours auditing of ISO 9001. SQF Quality auditor online exam
Skills
Ability to understand complex technical procedures relative to audited processes. Formulates analysis and position on compliance to established standards. Able to appreciate and understand different solutions to a problem.
Must be able to clearly and concisely communicate at all levels within an organization (i.e.: employees, management, etc.), as well as customers, other auditors and EAGLE staff.
Detailed and concise with report writing.
Proficient in Microsoft 365 and computer email programs, and be willing to learn and adopt new technology and software.
Understands the management process in order to recognize a customer's management strengths, weaknesses and culture during an audit. Work well with other auditors, customers and EAGLE staff to successfully manage the interactions and audit process.
Strong technical, administrative, analytical and communication abilities required. Expertise and experience with processes and requirements of audit standards is required. Must continually work to enhance understanding of audit processes and requirements.
Documents the details of the audit process for review by customers, EAGLE staff, and possibly Accreditation Body review
US Certified third-party auditor Pay Range: $400-$800 per day.
Compensation takes into account a wide range of factors that are considered in making compensation decisions including, but not limited to, skills; experience and training; licensure and certifications; standards and other business and organizational needs.
If you are self-motivated, enjoy travel, believe in customer service and doing the right thing, EAGLE maybe the company for you.
Job Posted by ApplicantPro
IT Auditor - Real Estate
Cleveland, OH
Why us?
We embrace diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.
Job Description
Job Role : Senior IT Auditor
Job Type : Full time - Permanent
Job Location : Cleveland, OH
Compensation : Up to $115K + Bonus + Full Benefits
Work Authorization : US Citizen/ GC/ H1B Visa Only
Education : A Bachelors degree in IT, accounting, finance or business field
Qualifications
We would love to see you on-board if :
You are a Certified Information Systems Auditor (CISA)
You have more than 3 years of progressively responsible public accounting experience with a "Big 4"
You have good experience in an internal audit department of a large corporation
You have experience in a Senior role for more than a year
You have possess strong auditing skills in compliance with Sarbanes-Oxley Act of 2002, Section 404 and the Public Company Oversight Board (PCAOB) Standards
You have strong knowledge of corporate auditing practices, procedures, principles, COBIT and COSO
You have SAP audit (ECC, BW, BCS, PI)and Data mining and analysis experience
Additional Information
All your information will be kept confidential according to EEO guidelines.
Aerospace Auditor AS9100D
Akron, OH
The Quality Assessments Division of Smithers seeks full-time Aerospace (AS91XX) Auditors to join our Aerospace Sector team. If you want to be a part of our mission to provide our clients with accurate data, on-time with high-touch we'd love to have you on board.
As an Aerospace Auditor, you will support clients through their certification process and assessment activities to verify conformance to management system standards in the aerospace industry (AS91XX). Your goal is to build positive relationships with our customers while providing quality auditing and exceptional client service.
Duties:
Conducting audits to assess compliance with AS91XX standards.
Development and execution of audit plans and reports.
Assess client facilities to determine conformity.
Evaluating documentation, processes, and procedures.
Identify non-conformities and areas of improvement.
Maintenance of appropriate records.
Submit expense reports and other critical audit documentation.
Maintain acquired auditor credentials.
Qualifications:
Must have participated in a minimum of twenty (20) audit days that cover all elements of AS9100 standard spread over a minimum of four (4) audit sites within the last three (3) years.
Preferred Qualifications:
Four (4) years work experience in the aerospace industry directly involved in engineering, design, manufacturing quality or process control for a major airframe/spacecraft/space payload manufacturer, prime supplier, auxiliary equipment supplier and/or appropriate NASA, DoD, or FAA organization.
AS9110 and AS9120 experience a plus.
Why Smithers?
Variable salary commensurate with experience and work efficiency.
Medical, dental, and vision benefit plan.
401(k) retirement savings plan.
Life insurance and Accidental death and dismemberment (AD&D)
Short-term and long-term disability coverage
Wellness Program
Employee Assistance Program (EAP)
Business Operation System (BOS) - SQA Audit Management Platform
Training and development support.
Flexible work schedule.
Staff Auditor
Westerville, OH
Julian & Grube is seeking a highly motivated auditor to join our audit team. J&G has dedicated itself solely to governmental accounting, allowing our firm to serve cities, villages, counties, school districts, community schools, townships, insurance consortiums, libraries, and other local government entities in an efficient and cost-effective manner. This specialization creates the opportunity for J&G to provide unparalleled service and expertise to our clients.
Staff auditors work in a team environment to complete audits of governmental entities in Ohio. Don't have the experience? Not to worry- this position will provide extensive training in governmental (fund) accounting and legal compliance related to governmental entities.
The auditor position performs financial statement audits of Ohio local governments and requires day and overnight travel throughout the State of Ohio. J&G offers competitive pay and comprehensive benefits.
DETAILSJOB TYPE:
Full time; hybrid in office, travel and remote opportunities.
QUALIFICATIONS
Accounting degree with minimum grade point average of 3.0.
Strong interpersonal skills.
Leadership ability and self-starter.
Ability to work under pressure and work to deadlines.
Strong analytical skills and attention to detail.
Ability to communicate with management and work as a team.
A desire to become an expert in governmental accounting.
Good working knowledge of Excel and Word.
The flexibility to travel within the State of Ohio to perform duties as assigned.
Auto-ApplyWC External Auditor - 20068024
Ohio
WC External Auditor - 20068024 (2500097Y) Organization: Workers' CompensationAgency Contact Name and Information: ********************** Unposting Date: Dec 18, 2025, 4:59:00 AMWork Location: William Green Building 30 West Spring Street Columbus 43215-2256Primary Location: United States of America-OHIO-Franklin County Compensation: $27.92/hr.Schedule: Full-time Work Hours: 8:00 - 5:00Classified Indicator: ClassifiedUnion: OCSEA Primary Job Skill: AuditingTechnical Skills: AuditingProfessional Skills: Attention to Detail, Customer Focus, Responsiveness Agency OverviewA Little About Us:With roughly 1,500 employees in seven offices across Ohio, BWC is the state agency that cares for Ohio workers by promoting a culture of safety at work and at home and ensuring quality medical and pharmacy care is provided to injured workers. For Ohio employers, we provide insurance policies to cover workplace injuries and safety and wellness services to prevent injuries. Our Culture:BWC is a dynamic organization that offers career opportunities across many different disciplines. BWC strives to maintain an inclusive workplace. We begin by being an equal opportunity employer. Employees can participate in and lead employee work groups, participate in on-line forums and learn about how different perspectives can improve leadership skills.Our Vision:To transform BWC into an agile organization driven by customer success.Our Mission:To deliver consistently excellent experiences for each BWC customer every day.Our Core Values:One Agency, Personal Connection, Innovative Leadership, Relentless Excellence.What our employees have to say:BWC conducts an internal engagement survey on an annual basis. Some comments from our employees include:BWC has been a great place to work as it has provided opportunities for growth that were lacking in my previous place of work.I have worked at several state agencies and BWC is the best place to work.Best place to work in the state and with a sense of family and support.I love the work culture, helpfulness, and acceptance I've been embraced with at BWC.I continue to be impressed with the career longevity of our employees, their level of dedication to service, pride in their work, and vast experience. It really speaks to our mission and why people join BWC and then retire from BWC.If you are interested in helping BWC grow, please click this link to read more, and then come back to this job posting to submit your application!Job DutiesBWC's core hours of operation are Monday-Friday from 8:00am to 5:00pm, however, daily start/end times may vary based on operational need across BWC departments. Most positions perform work on-site at one of BWC's seven offices across the state. BWC offers flextime work schedules that allow an employee to start the day as early as 7:00am or as late as 8:30am. Flex-time schedules are based on operational need and require supervisor approval.What You'll Be Doing:Works independently to conduct assigned premium audits to determine whether or not employers are in compliance with applicable laws, reporting payroll correctly & prepares an audit report summarizing policyholder information & audit findings Travels to the location as needed where employer's records are to be reviewed; conducts audit interview to determine if NCCI manual classification(s) are correct for operation, views/tours employer's site, taking note of materials & equipment used, processes performed & products produced &/or services performed Reviews documentation as necessary to verify statements made by the employer or employer's representative are consistent & reliable; reviews employer's tax, payroll, accounting, & other records to verify employer information, business entity type, corporate officers or owners, payroll & payroll segregation; verifies social security numbers, injuries & manual classification of that employer's injured workers Advises employers concerning proper payroll reporting procedures & provides/reviews findings report with employer through both exit interview & detailed instruction letter; prepares audit report Why Work for the State of OhioAt the State of Ohio, we take care of the team that cares for Ohioans. We provide a variety of quality, competitive benefits to eligible full-time and part-time employees*. For a list of all the State of Ohio Benefits, visit our Total Rewards website! Our benefits package includes:
Medical Coverage
Free Dental, Vision and Basic Life Insurance premiums after completion of eligibility period
Paid time off, including vacation, personal, sick leave and 11 paid holidays per year
Childbirth, Adoption, and Foster Care leave
Education and Development Opportunities (Employee Development Funds, Public Service Loan Forgiveness, and more)
Public Retirement Systems (such as OPERS, STRS, SERS, and HPRS) & Optional Deferred Compensation (Ohio Deferred Compensation)
*Benefits eligibility is dependent on a number of factors. The Agency Contact listed above will be able to provide specific benefits information for this position.QualificationsTo Qualify, You Must Clearly Demonstrate:24 months experience in accounting, risk management, &/or premium auditing; must be able to provide own transportation. Note: This classification may require use of proficiency demonstration to determine minimum class qualifications for employment. -Or completion of undergraduate core program in mathematics, accounting, &/or insurance & risk management; must be able to provide own transportation. -Or equivalent of Minimum Class Qualifications for Employment noted above. MAJOR WORKER CHARACTERISTICS: Knowledge of business administration; insurance & risk management; accounting; auditing procedures; laws, rules, & procedures governing workers' compensation insurance coverage*; customer service. Skill in use of calculator, PC, & applicable software (e.g., spreadsheet, word processing, email). Ability to define problems, collect data, establish facts, & draw valid conclusions; use statistical analysis; prepare meaningful, concise, & accurate reports; handle routine & sensitive contacts with & inquiries from employers, other government employees, & general public. (*) Developed after employment.Job Skills: AuditingSupplemental InformationEEO & ADA Statement:The State of Ohio is an Equal Employment Opportunity Employer and prohibits discrimination and harassment of applicants or employees due to protected classes as defined in applicable federal law, state law, and any effective executive order.The Ohio Bureau of Workers' Compensation is committed to providing access and reasonable accommodation in its employment opportunities pursuant to the Americans with Disabilities Act and other applicable laws. To request reasonable accommodations related to disability, pregnancy, or religion, please contact the ADA mailbox *********************** OCSEA Selection Rights:This position shall be filled in accordance with the provisions of the OCSEA Collective Bargaining Agreement. BWC bargaining unit members have selection rights before non-bargaining unit members. All other applications will only be considered if an internal bargaining unit applicant is not selected for this position.Salary Information:Hourly wage is expected to be paid at step 1 of the pay range associated with the position for candidates who are new employees of the state. Current employees of the state will be placed in the appropriate step based on any applicable union contract and/or requirements of the Ohio Revised Code. Movement to the next step of the pay range (a roughly 4% increase) will occur after six months, assuming job performance is acceptable. Thereafter, an employee will advance one step in the pay range every year until the highest step of the pay range is reached. There may also be possible cost of living adjustments (COLA) and longevity supplements begin after five (5) years of state service.Educational Transcripts:For any educational achievements to be considered during the screening process, you must at least attach an unofficial transcript that details the coursework you have completed.All applicants must submit an Ohio Civil Service Application using the online Ohio Hiring Management System. Paper applications will not be accepted.Background Check:Prior to an offer of employment, the final applicant will be required to sign a background check authorization form and undergo a criminal background check. Criminal convictions do not necessarily preclude an applicant from consideration for a position.ADA StatementOhio is a Disability Inclusion State and strives to be a model employer of individuals with disabilities. The State of Ohio is committed to providing access and inclusion and reasonable accommodation in its services, activities, programs and employment opportunities in accordance with the Americans with Disabilities Act (ADA) and other applicable laws.Drug-Free WorkplaceThe State of Ohio is a drug-free workplace which prohibits the use of marijuana (recreational marijuana/non-medical cannabis). Please note, this position may be subject to additional restrictions pursuant to the State of Ohio Drug-Free Workplace Policy (HR-39), and as outlined in the posting.
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Role: Auditor 2nd Shift Pay: $21 per hour (based on experience) Schedule: Monday - Friday 2:30pm - 11pm Full-Time Job, Weekly Pay, and many perks! Impact Workforce Solutions is hiring for an Auditor (2nd Shift) in Union, OH. Impact is proud to offer an industry leading benefits and wellness package, with eligibility for some programs beginning Day 1!
Our positions are full time, year-around employment with paid training. We offer:
5 Days of PTO
6 Paid Holidays
Up to 50% of health insurance premiums paid by Impact
Access to a retirement plan, financial fitness, and employee savings programs
Job Duties and Responsibilities:
Monitor and report quality levels of product/parts/processes.
Inspect and test parts/product using specialized equipment.
First article inspection assistance as needed.
Conduct process audits for incoming product and enter in system.
Collect, summarize & report data.
Assure validity of documentation.
Identification of nonconforming material.
Report quality issues to leadership team.
Coordinate and supervise inventory inspection, sort, and rework for nonconforming
product.
Assist with inventory control using PKMS, i.e., place product on quality hold, locate
product and quarantine.
Fill out corrective action and financial debit memos as needed.
Train RMA personnel in specific RMA inspection requirements, as needed.
Create RMA alerts as needed and train RMA personnel for them.
Periodically review RMA rework.
Assist in the ISO-9001 certification process through the documentation of quality
procedures and audit processes.
Create SOP's related to quality and audit procedures.
Qualifications
High School Education: 2-year degree preferred.
Prior quality experience in a manufacturing environment preferred.
Basic math skills, use of gages
Computer skills (Microsoft Office)
Must be able to effectively create documents in Microsoft Word that are clear, concise,
and error free.
Good verbal and written communication skills
Ability to multi-task
Blueprint reading
Able to communicate effectively
Able to lift up to 40 lbs.
Able to work overtime when necessary
Able to stand most of the workday
Able to perform repetitive job functions; hand mobility, bending, kneeling, pushing, and
pulling
EOE
Thank you for your interest in Impact Workforce Solutions, we are proud to be an Equal Employment Opportunity Employer and participate in the E-Verify eligibility confirmation program.
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