- Coinbase (Columbus, OH)
- …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
- 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 ... This 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… 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 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit...and translate them into data-driven solutions. 2. Collaborate with IT , data science, and other departments to integrate AI… more
- Deloitte (Cincinnati, OH)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... 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
- 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
- Battelle Memorial Institute (OH)
- …operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber security; compliance ... data analytics, information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and… more
- Lincoln Financial (Columbus, OH)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- KeyBank (Cleveland, OH)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the technology or information security ... Boulevard - Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on… 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
- 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …and support for new and existing systems., reviewing procedures, audit remediation, and/or process/product documentation. Improves current processes, recommends ... capabilities. Critical leader in project delivery who must collaborate with many internal and external stakeholders. Responsible and accountable for risk by openly… more
- Coinbase (Columbus, OH)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Lumen (Columbus, OH)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more
- Prime Therapeutics (Columbus, OH)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Molina Healthcare (Akron, OH)
- …and reporting processes to meet compliance requirements. + Act as a liaison between IT , business, audit , and compliance teams to align IAM initiatives with ... changes to ensure efficiency and accuracy. + Collaborate with IT teams to optimize user lifecycle management and reduce...objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train… more
- Leonardo DRS, Inc. (OH)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests;… more
- Huntington National Bank (Columbus, OH)
- …work with IT and Business teams to eliminate vulnerabilities, support internal and external audit related activities. Communicate project status and ... recommendations for possible solutions, work with Business users and IT value teams to drive decision making and define...requirements for application development, ensuring that business needs and IT controls are being met + Works closely with… more
- Whirlpool Corporation (Marion, OH)
- …for a specific area of the plant. The successful candidate will interact with internal customers as well as outside vendors to support kaizen work. He or she ... will also create purchase orders for components and schedule/track/ audit the work. Some weekend work may be necessary....the kaizen from start to finish through the various internal tollgates. Support operations in the form of coming… more
- Whirlpool Corporation (Marion, OH)
- …for a specific area of the plant. The successful candidate will interact with internal customers as well as outside vendors to support kaizen work. He or she ... will also create purchase orders for components and schedule/track/ audit the work. Some weekend work may be necessary....the kaizen from start to finish through the various internal tollgates. Support operations in the form of coming… more
- Coinbase (Columbus, OH)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more