- Oats Overnight (West Chester, OH)
- …as a lead or supervisor. HACCP and PCQI certifications are required, while Internal Auditor certification and GFSI knowledge are preferred. Strong verbal and ... and influence at all levels of the organization, from the frontline to senior leadership, and who isn't afraid to step into a fast-paced manufacturing environment… more
- Baylor Scott & White Health (Columbus, OH)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Lincoln Financial (Columbus, OH)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Robert Half Finance & Accounting (Toledo, OH)
- Description We are looking for an experienced Internal Auditor to join our Clients Team based in Toledo, Ohio. In this role, you will contribute to a global ... enhance operational efficiency and ensure compliance. This position offers exposure to senior management and the chance to develop key leadership skills, with… more
- ManpowerGroup (Cleveland, OH)
- **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs in the Cleveland-Akron-Canton, OH area. ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have… more
- ManpowerGroup (Cleveland, OH)
- …number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS ... of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in… more
- Confluent (Columbus, OH)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Humana (Columbus, OH)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
- Coinbase (Columbus, OH)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- American Electric Power (Columbus, OH)
- …+ Master's degree is preferred. + **Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license is ... comprehensive reports and presentations for regulatory agencies, stakeholders, and internal teams. + Monitor and interpret regulatory developments, industry trends,… more
- KeyBank (Brooklyn, OH)
- …building within Enterprise Security Services, Financial Crimes Governance/AML Compliance, regulators, internal auditors and internal Key Technology Operations & ... initiatives and balance other responsibilities accordingly Conduct presentations to internal stakeholders on processes and capabilities, as needed Collaborate with… more
- Marathon Petroleum Corporation (Findlay, OH)
- …required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... Audit Manager plays a critical leadership role within the Internal Audit function, reporting directly to the IT Audit... Audit function, reporting directly to the IT Audit Senior Director. This position is responsible for building and… more
- Marathon Petroleum Corporation (Findlay, OH)
- …tax professional to join our team. The ideal candidate for the position of Senior Income Tax Analyst is a proactive team player who thrives in a dynamic ... financial results. + Assist in compiling requested information to respond to auditor requests timely, including requests for information from taxing authorities and… more
- Amentum (Columbus, OH)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US… more
- CVS Health (OH)
- …for conducting complex audits, reviews and assessments of medical records coded by internal teams prior to the submission to the Centers of Medicare and Medicaid ... documentation in accordance with all State and Federal regulations and internal policies and procedures. Contributes to compliance reporting and documentation,… more
- KeyBank (Brooklyn, OH)
- …management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud ... Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and...with mid to senior level management, other internal clients and peers, Internal Audit, industry… more
- ManpowerGroup (Sandusky, OH)
- …$70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to join our Internal Audit team. This would be a contract ... **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range:… more
- Cardinal Health (Dublin, OH)
- …+ Analysis and clean-up of audit master data + Collaborate with external auditor partners or other stakeholders on specific internal controls + Assisting ... structured 10-12 week experience designed for undergraduate students who will be entering their senior year and are eager to make an impact. As an intern, you'll… more
- Energizer Holdings, Inc. (Vandalia, OH)
- …What we prefer + Experience with consumer goods and high-speed manufacturing + Internal or external auditor certification + Professional Quality Certifications + ... problems to ensure quality expectations are being met. Position Summary As a Senior Quality & Development Staff Engineer, you will recommend and drive changes to… more
- JPMorgan Chase (Delaware, OH)
- …collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit & Compliance, Conduct, and Operational Risk, to develop ... facilitating acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads and… more
