- CHS Inc. (Columbus, OH)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… 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 - ... do:** **Job Summary** Support the data analytics & audit program of the Internal Audit function. The data analytics and audit program involves identifying and… 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 ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Highmark Health (Columbus, OH)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Coinbase (Columbus, OH)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- KeyBank (Cleveland, OH)
- …within a dynamic, fast paced team environment + Practical knowledge of internal controls and applicable techniques for implementation of compliance and ... influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with… more
- Molina Healthcare (OH)
- …verifies evidence of vendor performance to contract. * Performs random audits with Internal Controls Department and Business Owners to validate and oversee ... Analyst also validates the appropriate oversight, reporting, and controls are in place for the operational functions of...established internal controls on a recurring schedule. *… more
- BAE Systems (Fairborn, OH)
- **Job Description** Working as a Program Controls Analyst at BAE Systems Space and Mission Systems is an exciting opportunity to become part of a high-tech team ... may be available based on position level and/or job specifics. **Program Control Analyst Principal** **116806BR** EEO Career Site Equal Opportunity Employer.… more
- Citigroup (Columbus, OH)
- **_Financial Administration Senior Analyst , Assistant Vice-President_** **Job Summary** The Financial Administration Senior Analyst , Assistant ... Oversee the completion of daily workflow in accordance to internal controls and procedures + Proactively balance...direct staff + Escalate issues timely and appropriately to senior management + Develop/deliver executive summary reporting to … more
- Prime Therapeutics (Columbus, OH)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… more
- GovCIO (Columbus, OH)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Actuarial Analyst - REMOTE **Job Description** The Senior Actuarial ... support in complex projects that are highly visible to senior leadership and across the organization. **Responsibilities** + Own,...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Cardinal Health (Columbus, OH)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Prime Therapeutics (Columbus, OH)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which… more
- KeyBank (OH)
- …Director, the candidate is responsible for advancing and coordinating the department's internal and external reporting, policies and procedures, controls , and ... and strategies and how best to communicate them to internal and external audiences + ** Controls and...regulatory initiatives with the support of the Treasury Operations Senior Director + Assist with Corporate Treasury's control… more
- Datavant (Columbus, OH)
- …in the development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively ... to realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In… more
- Coinbase (Columbus, OH)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Lincoln Financial (Columbus, OH)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Guardian Life (Columbus, OH)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Excellent presentation skills. Position not available for immigration sponsorship Commercial Senior Business Analyst - Pricing At Fifth Third, we understand ... capabilities. Critical leader in project delivery who must collaborate with many internal and external stakeholders. Responsible and accountable for risk by openly… more