- Battelle Memorial Institute (Columbus, OH)
- … Audit leadership. Audit areas may include all aspects of IT operations; cyber security; compliance with policies and regulations; safeguarding of assets; ... organization's operations, financial performance, or reputation. + Plan, organize and execute IT , IS, operational and compliance related internal audits and… more
- Parexel (Columbus, OH)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Datavant (Columbus, OH)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- CVS Health (Columbus, OH)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- ManpowerGroup (Sandusky, OH)
- …**Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit team. This would be ... Information Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance . + Strong understanding… more
- Coinbase (Columbus, OH)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Verint Systems, Inc. (Columbus, OH)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Arena Technical Resources, LLC (Dayton, OH)
- …recovery operations. - Provide input on security posture improvements and assist in audit or compliance readiness efforts. - Establish, document, and manage ... Sr . Systems Administrator Location: Dayton, OH, US Job...clearance Job Description: Our client is seeking an experienced Senior Systems Administrator to support a large-scale digital transformation… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to be successful in the role. Experience Required: + 6+ years of experience in relevant domain ( IT /IS, Risk, IT Audit ) + Preferred to have at least one of ... guidance, and best practices deemed necessary by key stakeholders (such as Legal, Compliance , Enterprise Risk and Audit partners). Supports Business Controls in… more
- Coinbase (Columbus, OH)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Columbus, OH)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Columbus, OH)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- OhioHealth (Columbus, OH)
- …in our careers and in our communities. **Job Description Summary:** The Senior Consultant, Research Data and Technology, will develop and lead specialized technical ... and also serves as a liaison for Information Technology ( IT ) and/or Information Security (IS) requests. Under limited supervision,...Administrator for the systems (see below) - 40% Reporting, Compliance & Data Integrity Needs - 30% Create and… more
- Insight Global (Independence, OH)
- …and execute annual IT audit plans and documenting and testing IT processes for Sarbanes Oxley compliance . * Recognize any internal control weaknesses and ... Day to Day: Insight Global is looking for an IT Audit Associate to work in Independence,...inefficient, or ineffective operations. * Assistance in preparation of audit reports for senior management that clearly… more
- Materion (Cleveland, OH)
- At Materion, everyone is included, respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading the ... organization's IT compliance strategy and execution, ensuring adherence to federal regulatory...controls, manage physical and digital data flows, and lead compliance -related engineering efforts across the business. The Senior… more
- Coinbase (Columbus, OH)
- …we'd like 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 ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… 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...dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology organization. This… more
- Datavant (Columbus, OH)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Sedgwick (Cincinnati, OH)
- …RESPONSIBILITIES MAY INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage for assigned areas ... methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing... resources are deployed, prepares reports and updates for senior management and the Audit Committee of… more
- Highmark Health (Columbus, OH)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
