- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- CBRE (Columbus, OH)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious individual ... controls, depicting our knowledge through various visuals such as process flows then testing the effectiveness of those controls...all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start… more
- Confluent (Columbus, OH)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience. + Intermediate level Adobe… more
- BrightSpring Health Services (Columbus, OH)
- …both internal and external customers to include members of senior management. Schedule: Monday - Friday 8:00am-4:30pm On-Site Responsibilities + Performs ... Our Company PharMerica Overview ThePharmacy Audit Technicianwill be responsible for supporting pharmacy activities...to detail using working knowledge of quality concepts and internal procedures + Initiates, writes, drives deviations and CAPAs… more
- Wolters Kluwer (Columbus, OH)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Columbus, OH)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Deloitte (Columbus, OH)
- …clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Windstream Communications (Columbus, OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high ... performing group that provides internal audit services and support to the...processes, and the implication to relevant dependencies in each process . + Experience working with various technology platforms. +… more
- American Electric Power (Columbus, OH)
- …sized projects or initiatives: + Facilitate SOX requirements and solution discussions between Audit Services & Technology groups. + Act as liaison between audit ... business analysis techniques and tools for use case modeling, data modeling, and process mapping. + Demonstrate ability to learn new domain by advocating and… more
- Huntington National Bank (Columbus, OH)
- …involved in the process . Here at Huntington Bank, we want the Senior Data Governance Quality Assurance and Control Analysts to work with our data analytics ... team is growing, and we're looking for an outstanding Senior Data Governance Quality Assurance and Control Analyst to...meet that goal. Duties and Responsibilities: + Works with internal partners in Audit , Compliance, Risk, and… more
- Highmark Health (Columbus, OH)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Centene Corporation (Columbus, OH)
- …to departments as required for audits and risk assessments. + Train internal audit participants/business owners on audit processes. **Education/Experience:** ... a monthly, quarterly and annual basis. + Identify regulatory oversight deficiencies, process gaps and communicate audit observations, analyzes findings to… more
- Wells Fargo (Columbus, OH)
- …Remediation, and Regulatory Exams and Assessments + Engage with various executives, senior leadership teams, and technology and internal partner groups to ... **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist to join the...of business-specific knowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT, systems security,… more
- Prime Therapeutics (Columbus, OH)
- …our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Deloitte (Columbus, OH)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Deloitte (Columbus, OH)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Lumen (Columbus, OH)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- J&J Family of Companies (Columbus, OH)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more