- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... audit projects. + Provide detailed status updates to the IT Audit Manager. Proactively communicate challenges as they arise....they arise. + Challenge the status quo and advise IT Audit Manager of ways to improve delivery of… more
- Elevance Health (Independence, OH)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… 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 to develop business, industry and regulatory knowledge becoming a solid line of… 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 audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Robert Half Technology (Blue Ash, OH)
- …June and go till October/November, working full-time hours. Then once it concludes in 2025, the IT Auditor will come back May/June of 2026. What Will Help You Be ... including documentation of findings and recommendations. An in-depth understanding of IT audit methodologies, concepts, tools and objectives. Knowledge and interest… more
- ManpowerGroup (Cleveland, OH)
- **Overview:** Jefferson Wells has an immediate need for ** IT Auditors** who are available for contract/consulting jobs in the **Northeast Ohio area ... from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- Cardinal Health (Columbus, OH)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- NiSource (Columbus, OH)
- ** Senior /Lead Compliance and Performance Analyst** + We are open to hire at either the Senior or Lead level, depending on experience (salary band and job ... requirements listed are for senior level). Compensation commensurate with experience. + We are...(SOX) compliance. Responsibilities include preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance… more
- Valvoline Global (OH)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Procter & Gamble (Cincinnati, OH)
- …seeking a highly skilled and experienced professional to assume the role of Senior Manager, SAP Basis Security Governance. In this strategic position, you will ... practices, polices, standards, framework, guidelines and approach + Contributes to IT project governance reviews and provides the necessary application governance in… more
- Molina Healthcare (Cincinnati, OH)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Anywhere Real Estate (Cleveland, OH)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent… more
- The Coca-Cola Company (Columbus, OH)
- …and present reports on ISO system performance and improvements to senior management. **Stakeholder Engagement:** + Build and maintain effective working relationships ... field. + Certification in ISO management standards is preferred (eg, ISO 9001 Lead Auditor ). + Minimum of 3-5 year of experience in implementing and managing ISO… more