- Coinbase (Columbus, OH)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- 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
- Coinbase (Columbus, OH)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and… more
- Coinbase (Columbus, OH)
- …Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...and creating training material to owners in preparation for SOX audit * Lead security control gap… 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
- Western Digital (Columbus, OH)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global… more
- Cardinal Health (Dublin, OH)
- …and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field, ... be local to the Greater Columbus area!** **_What Internal Audit - SOX contributes to Cardinal Health_**...the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT … 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 SCE ... 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)
- …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
- 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
- Indeed (Columbus, OH)
- …etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... IT -focused audits and helping shape the risk-based IT audit plan. You will evaluate ...operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC, COSO, COBIT, ISO, ITIL, NIST,… more
- Wolters Kluwer (Columbus, OH)
- …administrators, analysts, or consultants as needed. **Skills:** + Deep understanding of IT risk, security, compliance, and audit frameworks (eg, NIST CSF, ... **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the...platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... cybersecurity posture and IT risk management capabilities. You will help lead a...leadership, and business stakeholders to address control gaps, resolve audit findings, and recommend enhancements to security and business… more
- Datavant (Columbus, OH)
- …+ Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions ... **Cross-Functional Collaboration** + Work with Finance, IT Systems, Audit , and third-party vendors (eg,...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- The Hartford (Columbus, OH)
- …or Information Management Systems + 7+ years of experience in IT /Technology/Information Security Internal Audit or Compliance experience with exposure ... dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology organization. This...partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions… more
- Cardinal Health (Dublin, OH)
- …impacting SOX compliance. + Act as liaison between finance, IT , and compliance teams. **_Qualifications_** + Bachelor's degree in accounting, finance, business ... risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and… 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
- 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
- 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
- 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
