- 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 ... 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...You will also have exposure to LFG's Compliance and Information Technology (IT) audit teams. **What you'll… 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 Kluwer has ... controls and governance processes over financial reporting, operations, and information systems. Finally, the Internal Controls Organization supports customer… more
- PNC (Brecksville, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor , you will be within PNC's Internal Audit organization, ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Robert Half Finance & Accounting (Cleveland, OH)
- …just rated one of the top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem pretty standard until you get to the best ... 5) And more Position Responsibilities + Creating, documenting and executing internal audit programs. + Performing various financial statement, compliance and… more
- Marathon Petroleum Corporation (Findlay, OH)
- …operations, and security programs. Key Responsibilities: + Participate as a Staff or Co-Lead Auditor , perform information technology (IT) audits on MPC's and ... in IT technologies and applications + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems … more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Bridgestone Americas (Columbus, OH)
- …+ Minimum of 8 years of practical work experience in public accounting, internal audit, banking, information technology or related business experience. ... degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + Master's degree or relevant certification (eg CPA, CIA,… more
- Wood County Hospital (Bowling Green, OH)
- …and reports to ensure in the coordination of proper coding/billing. Serves as an internal auditor and educates on findings. Manages all aspects of the denial ... of Registered Health Information Administrator (RHIA), Registered Health Information Technician (RHIT), Certified Coding Auditor and Revenue integrity… more
- Huntington National Bank (Columbus, OH)
- …a banking environment. + Knowledge of core banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's ... Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business...years of experience that may be a combination of internal /external audit, technology segment, or IT risk… more
- TEKsystems (Cleveland, OH)
- …CCAR). + Background in information systems, data analytics or information technology . + Experience interacting with US regulatory examiners. About ... This Liquidity Risk Internal Audit role is on a FULLY REMOTE...Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work… more
- Windstream Communications (Columbus, OH)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and… more
- Anywhere Real Estate (Cincinnati, OH)
- … Auditor are as follows: + Minimum of a bachelor's degree in accounting, information systems or technology or relevant field of study. + Advanced degree ... **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during...department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and… more
- TEKsystems (Cleveland, OH)
- …other public entities. - Assess risks, design audit procedures, and evaluate internal controls. - Conduct substantive testing to verify financial transactions and ... North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive… more
- NiSource (Columbus, OH)
- …Accounting Principles (GAAP) and internal control principles + Understanding of information technology general computer controls + CPA, CIA, CISA or CFE ... **Lead Auditor ** _**We are looking to hire someone to...with audit standards (IIA professional practices) and department standards ( Internal Audit Manual). + Comprehensively understand and document basic… more
- Parker Hannifin Corporation (Cleveland, OH)
- …participate in the performance of various audit department assignments, which include Information Technology reviews and projects, evaluation of IT controls, ... IT Auditor Location : CLEVELAND, OH, United States Job... Systems is preferred. + 1-3 years' experience of Information Technology , Finance and/or audit experience is… more
- Carrington (Columbus, OH)
- …our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... requirements. + Inform Risk Management's Executive Management of emerging trends and technology in Vendor audit process. + Publish periodic reports to management… more
- STERIS (Mentor, OH)
- …undergraduate degree program or a master's program in Accounting, Finance, Economics, Internal Audit or Information Technology and completed sophomore ... service solutions around the globe. Position Summary As an Internal Auditor Intern, you will conduct financial...outcomes, this is the role for you! Key Internship Information : * Start Date - August 2024 and into… more
- Marriott (Columbus, OH)
- **Job Number** 24081565 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Sciences or related field or equivalent experience/certification + 3+ years of information technology experience or related professional area. + 2+ years… more
- Marriott (Columbus, OH)
- **Job Number** 24081559 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... or related field or equivalent experience/certification + 7+ years of progressive information technology leadership experience + 4+ years' information … more