- Coinbase (Columbus, OH)
- …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 ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
- Coinbase (Columbus, OH)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
- Coinbase (Columbus, OH)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… 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
- PNC (Cleveland, OH)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Highmark Health (Columbus, OH)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- ManpowerGroup (Sandusky, OH)
- …Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit team. This ... Information Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs**… more
- Coinbase (Columbus, OH)
- …to speak 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 ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Elevance Health (Mason, OH)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more
- PwC IT Services Co. (Toledo, OH)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- The Hartford (Columbus, OH)
- Senior IT Engineer - IE07BE We're...monitor the overall health of the compute environment. + Audit & Compliance Automation + Support internal ... and indirectly manage teammates Preferred Qualifications + 5+ years of experience in IT infrastructure engineering, with at least 3 years focused on Virtual Server… more
- KeyBank (Cleveland, OH)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the technology or information security ... - Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and… more
- Datavant (Columbus, OH)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... + Coordinate user provisioning and deprovisioning in partnership with Omada, HCM, and IT Security + Audit and clean up admin-created roles and permissions… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... risk. Serving as an advisor to your audit engagement stakeholders, the Senior will continue...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- The Hartford (Columbus, OH)
- …Engineering, or Information Management Systems + 7+ years of experience in IT /Technology/Information Security Internal Audit or Compliance experience with ... Information Security Senior Specialist - IS07EE We're determined to make...and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …but not limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related issues that could impact ... (such as Legal, Information Security, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure,… more
- ManpowerGroup (Cleveland, OH)
- …from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes ... have performed some of the following:** - Risk based IT Audits. - IT Audit ...professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax.… 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...(eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you… more
- Ensono (Columbus, OH)
- Senior Backup Engineer - Cyber Vault & Data ProtectionRemote - United StatesJR012522 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo ... recovery playbooks and DR drills); implement automation (Python/Ansible); and drive audit , compliance, and vulnerability remediation across a hybrid data center… more
- Molina Healthcare (Columbus, OH)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives that… more