- Bath & Body Works (Columbus, OH)
- Information Technology Internal Auditor Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 0472U Job Area: Finance Employment ... access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by IT and business… more
- Lincoln Financial Group (Columbus, OH)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Columbus, OH)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory… more
- Ford Motor Company (Columbus, OH)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...performed in accordance with GAO and the Institute of Internal Auditors' (IIA) Standards. You will work closely with… more
- Prime Therapeutics (Columbus, OH)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- Sedgwick (Columbus, OH)
- …experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), ... in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) designation. **Experience** + 2+ years of experience in IT… more
- Bridgestone Americas (Columbus, OH)
- …**Job Category** Legal, Compliance & Audit **Position Summary** The Lead Bank Auditor executes and leads audit assignments for CFNA, Bridgestone's credit card bank. ... The Lead Bank Auditor (aka Lead Auditor ) is responsible for...to create queries and ad hoc reports. + Develops internal , business leader and partner relationships to develop an… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of ... certification to be considered for this position. Click here for more information on who must submit documentation at the time of application and what documentation is acceptable: Transcripts and Certifications. In addition to meeting the basic requirement,… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... and other technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn key business… more
- NiSource (Columbus, OH)
- **Lead Auditor ** _**We are looking to hire someone to work in either our Columbus, Ohio or Merrillville, Indiana office (3 day/week hybrid schedule)**_ **Essential ... comply with audit standards (IIA professional practices) and department standards ( Internal Audit Manual). + Comprehensively understand and document basic and… more
- WM (Columbus, OH)
- …determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus on Environmental compliance. **II. Essential Duties ... duties satisfactorily. Other minor duties may be assigned. + Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review… more
- Humana (Columbus, OH)
- …Quality Assurance Professional 2 audits the APC associates within Humana internal departments and our partnering vendors. Develops policies, procedures, and methods ... courses of action. + Demonstrated experience in effective communication with internal customers through both written and verbal communication. **Work at Home… more
- TEKsystems (Columbus, OH)
- …other public entities. - Assess risks, design audit procedures, and evaluate internal controls. - Conduct substantive testing to verify financial transactions and ... and economy of government programs. Skills: Government Audit, Audit, Internal control Additional Skills & Qualifications: ADDITIONAL SKILLS/NICE TO HAVES:… more
- Lowe's (Groveport, OH)
- …of data to support program integrity. *Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to reduce financial ... Minimum Requirements: *High School or GED Preferences: *2 years' audit ( internal /external) experience or relevant business experience *2 years' retail business… more
- Drury Hotels (Columbus, OH)
- …- Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year Health and well-being - Medical, dental, ... vision, prescription, life, disability and Team Member Assistance Program Retirement - Company-matched 401(k) Award-winning - Ranked among Forbes' Best Midsize Employers (2023) BASIC FUNCTION & JOB DUTIES: Performs all front desk related functions including… more
- Centene Corporation (Columbus, OH)
- …as required for audits and risk assessments. + Train internal audit participants/business owners on audit processes. **Education/Experience:** Bachelor's degree ... in Health Care, Law, Accounting, Psychology or related field. Master's degree preferred. 3+ years of healthcare compliance and auditing/monitoring experience. **License/Certification:** Compliance or auditing certifications preferredPay Range: $67,400.00 -… more
- CBRE (Columbus, OH)
- …to projects work managed by CBRE. *Manage and coordinate audits with internal CBRE staff and outside vendors, and coordinate deliverables with account teams ... Environmental Studies. *5 to 7 years Performing Energy Audits, Certified Energy Auditor , or equivalent. *Certified Energy Manager (CEM) or Certified Energy … more
- Marriott (Columbus, OH)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Deloitte (Columbus, OH)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Insight Global (Hilliard, OH)
- …(ROI) analysis. Provide insights and recommendations based on analysis findings. Internal Controls: Establish and maintain internal control procedures to ... process. Provide audit support, including preparing schedules, responding to auditor inquiries, and addressing audit findings. Tax Compliance: Ensure compliance… more