- ManpowerGroup (Sandusky, OH)
- …Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs** ... **Job Title: IT SOX Auditor - Applications Control**...$70-75/hr** We are seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit… more
- Confluent (Columbus, OH)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( ... management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Coinbase (Columbus, OH)
- …10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational… more
- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance ... from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes… more
- Cardinal Health (Dublin, OH)
- …/ Supply Chain Execution functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in PTP / ... Health ranks among the top 20 on the Fortune 500. **_What IT Management contributes to Cardinal Health_** Information Technology oversees the effective development,… more
- Cardinal Health (Columbus, OH)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma ... This position is a leadership role and will work with the different business and IT teams on these areas to design and improve the SAP and Vistex supported… more
- Cardinal Health (Columbus, OH)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma ... This position is a leadership role and will work with the different business and IT teams on these areas to design and improve the SAP and Vistex supported… more
- Cardinal Health (Columbus, OH)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for ... the KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more
- Datavant (Columbus, OH)
- …our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal ... audit program in alignment with the US Department of...not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with cross-functional teams… more
- Deloitte (Cincinnati, OH)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- SitusAMC (Columbus, OH)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Materion (Cleveland, OH)
- …GDPR, SOX ) + Demonstrated experience designing, influencing, and validating IT system architecture to meet compliance and data protection requirements + ... opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the organization's ...ITAR, CMMC and NIST SP 800-171 as well as SOX , GDPR and HIPAA. This role will oversee the… more
- Grant Thornton (Cleveland, OH)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- TEKsystems (Columbus, OH)
- …* Stakeholder Engagement: Collaborate with cross-functional teams including compliance, risk, audit , legal, and IT to define project scope, objectives, ... Manager: * Senior PM * Still need a traditional IT PM * Regulatory portfolio - any background in...* The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet… more
- Procter & Gamble (Cincinnati, OH)
- …integrate to build a competitive advantage for P&G. Our mission is clear -- we deliver IT to help P&G win with the over 5 billion consumers we serve worldwide. Our ... IT professionals are diverse business leaders who apply ...with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation… more
- Grant Thornton (Cleveland, OH)
- …help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk ... and progressive responsibilities. Risk Interns are hired into either IT Risk or Business Process Risk. Your day-to-day may...+ Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of… more
- Elevance Health (Mason, OH)
- …supported by these efforts include Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley ( SOX ), statutory Model Audit Rule (MAR), and System and ... research support, develop work programs, engagement plans and collaborate with audit team members. + Assess risk of financial processes, operational processes,… more
- Vail Resorts (OH)
- …ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external ... auditors, providing accurate and timely responses to audit requests and ensuring transparency in compliance practices. +...+ 2+ years in a management role within an IT organization + 3+ years demonstrated experience working with… more
- Cayuse Holdings (Columbus, OH)
- …regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or GDPR. + Excellent troubleshooting and problem-solving skills in sensitive or ... best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and maintain privilege escalation frameworks, access control models,… more
- Coinbase (Columbus, OH)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more