- Battelle Memorial Institute (Columbus, OH)
- …emerging IT or IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT ... data analytics, information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and… more
- Whirlpool Corporation (Marion, OH)
- …Whirlpool is currently seeking a qualified candidate for the role of **Senior Analyst Engineer - Materials Management ( Analyst , Engineering)** . This role will ... of the plant. The successful candidate will interact with internal customers as well as outside vendors to support...she will also create purchase orders for components and schedule/track/ audit the work. Some weekend work may be necessary.… more
- Whirlpool Corporation (Marion, OH)
- …summary** Whirlpool is currently seeking a qualified candidate for the role of ** Analyst Engineer - Materials Management ( Analyst , Engineering)** . This role ... of the plant. The successful candidate will interact with internal customers as well as outside vendors to support...she will also create purchase orders for components and schedule/track/ audit the work. Some weekend work may be necessary.… more
- Oatey (Cleveland, OH)
- …States-Mexico-Canada), CTPAT (Customs-Trade Partnership Against Terrorism) program, and post entry audit . Working with internal and external business partners, ... with the Director, a licensed Customs broker, and Senior Analyst in Customs Compliance. The position will support daily...+ CTPAT program analysis and assistance + Post Entry Audit + Customs compliance program support + Other duties… more
- iCIMS (Columbus, OH)
- **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk, and Compliance efforts. In this ... drive security initiatives, support compliance frameworks, and partner with both internal teams and external customers to ensure trust, transparency, and operational… more
- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... the IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit… more
- Nucor Steel Auburn, Inc. (Cincinnati, OH)
- …The functions of this role include but are not limited to: + Performing the internal audit function for Nucor, which is heavily focused on evaluating and ... public accounting firm + No more than 2 years of experience in an internal audit role or relevant accounting experience Nucor is an Equal Opportunity and a drug… more
- Coinbase (Columbus, OH)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of… more
- Lincoln Financial (Columbus, OH)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Deloitte (Cincinnati, OH)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- CHS Inc. (Columbus, OH)
- …Systems (or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large ... Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) compliance effort… more
- Medical Mutual of Ohio (OH)
- …business (Commercial, Marketplace, Medicare Advantage, and Medicaid), including HEDIS audit submission, Consumer Assessment of Healthcare Providers and Systems ... fully remote opportunity. Eastern Time Zones preferred.** **Responsibilities** **HEDIS Analyst II** + Coordinates and collaborates interdepartmentally to produce the… more
- American Red Cross (OH)
- …and SOC 2 frameworks. This role works cross-functionally with IT, Information Security, Internal Audit , Legal, and Finance to assess risks, improve processes, ... TO KNOW ABOUT THE JOB:** **As an IT GRC Analyst , you will help mature and maintain the organization's...& Compliance** Support daily GRC operations, policy development, and audit readiness.** Collaborate with stakeholders to strengthen internal… more
- Six Flags (Sandusky, OH)
- …the department's commitment to health, safety, and operational excellence. **Ride Operations Internal Audit & Compliance** As a **Ride Operations Internal ... + Communicate findings to leadership to support continuous improvement and compliance. **Admissions Internal Audit & Compliance** As an **Admissions Internal … more
- Raymond James Financial, Inc. (Columbus, OH)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Lincoln Financial (Columbus, OH)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... meetings, and document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining findings, risk… more
- Coinbase (Columbus, OH)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Robert Half (Cincinnati, OH)
- …in support of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business Performance Improvement. The ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- American Electric Power (New Albany, OH)
- …Summary** Responsible for: contract adminstration and analysis, unvouchered liabilities, audit mitigation and reporting, work order administration / analysis, O&M ... vendor invoices for management approval for contract labor and services. Perform invoice audit review per the contract's financial Terms and Conditions for labor and… more
