- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Wolters Kluwer (Columbus, OH)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- Windstream Communications (Columbus, OH)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- Huntington National Bank (Columbus, OH)
- …information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls , COBIT, ISO ... Internal Audit Department is searching for a Senior IT Auditor with a passion for...Audit Project Managers in coordinating audits of IT General Controls , IT Infrastructure, and IT Integrated audits that ensure… more
- Huntington National Bank (Columbus, OH)
- …to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this ... requires understanding of internal control activities, interpretation of the regulation...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control… more
- Bath & Body Works (Columbus, OH)
- …direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate ... Information Technology Internal Auditor Brand: Bath & Body...business partners to validate general computer, automated, and operational controls are working as intended. Internal Auditors… more
- Sedgwick (Columbus, OH)
- …experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), ... as PCI-DSS or ISO 27001. + Collaborates with solution control owners to assess compliance against the controls...Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor … more
- Marriott (Columbus, OH)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Trinity Health (Columbus, OH)
- …of input and output from the plan's data system for both internal and external use. Seeks out external information sources and establishes normative/comparative ... change, and influence organizational change where appropriate. + Ability to review various internal reports and data sets, analyze and interpret the data, report the… more