- Fifth Third Bank, NA (Columbus, OH)
- …to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept preferred. IT Audit Project Manager - Payments Total Base ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- Confluent (Columbus, OH)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- 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 all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- PwC IT Services Co. (Columbus, OH)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Huntington National Bank (Columbus, OH)
- …our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates should apply to this ... the key concepts of our innovation framework through a business relevant team project * Immersion into our award winning culture through volunteer and social events… more
- TEKsystems (Columbus, OH)
- …teams including compliance, risk, audit , legal, Operations, Product Management and IT to define project scope, objectives, and deliverables. . Risk and ... Description We are seeking a highly skilled Senior Project Manager with a proven track...technology-related application and integration projects that require changes to IT applications. This role is critical in driving projects… more
- CDM Smith (Columbus, OH)
- …(must be obtained within 12 months of hire or promotion to the Approved Project Manager list). Domestic and/or international travel may be necessary; frequency ... High-Impact Projects At CDM Smith, we are committed to supporting exceptional project managers who combine technical expertise with strong leadership. As a Senior… more
- Coinbase (Columbus, OH)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration between ESTO and other Coinbase… more
- System One (Westerville, OH)
- …the Project Teams in maintaining, updating, and monitoring the CPM schedules. + Audit project schedule(s) and alert the project team to potential problem ... Our client is looking to hire a Construction Scheduling Manager to work within their Central Engineering department, responsible for the development, implementation,… more
- Coinbase (Columbus, OH)
- …Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a member ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Huntington National Bank (Columbus, OH)
- Description We are seeking a detail-oriented and proactive Operations Support Manager to lead a team of analysts supporting day-to-day operations within Commercial ... point for complex issues and inquiries from operations, business partners, risk, compliance/ audit , and technology. + Interface with Risk, Compliance, and Audit … more
- Verint Systems, Inc. (Columbus, OH)
- …opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT … more
- Parexel (Columbus, OH)
- **_Parexel FSP has an exciting opportunity for a Clinical Quality Operations Manager ! This is a remote role !_** **Position Purpose:** The Clinical Quality ... Operations Manager (CQOM), in collaboration with the Clinical Quality Operations...academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the… more
- Insight Global (Marion, OH)
- …vendor reviews as defined by the FFIEC IT Handbook and assisting the Project Manager with contract review for policy compliance. * Oversight of the bank ... as defined by GLBA section 501 (b) and FFIEC IT Handbook along with the development and maintenance of...* Member of the Risk Management Committee, Compliance Committee, Project Committee and Audit Committee. * Oversight… more
- CDM Smith (Columbus, OH)
- …ID:** 42630BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior IT Asset Management Specialist to lead and manage all aspects of the software ... a key part in shaping how our organization sources, manages, and optimizes IT software and services. You'll work closely with vendors, negotiate contracts that… more
- Huntington National Bank (Columbus, OH)
- …IT and Business teams to eliminate vulnerabilities, support internal and external audit related activities. Communicate project status and escalates issues as ... recommendations for possible solutions, work with Business users and IT value teams to drive decision making and define...are being met + Works closely with the Product Manager (EM), Experience Owner (EO), and Product Owner (PO)… more
- Cardinal Health (Columbus, OH)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... role and will work with the different business and IT teams on these areas to design and improve...+ Solution ownership of defects, enhancements, and new build project for RNI. + Identifying synergies and optimization areas… more
- Cardinal Health (Columbus, OH)
- …is the liaison for Cardinal strategic initiatives associated with M&A activity, IT engagements and audit /control risk. **_Job Summary_** The Consultant, ... organization to drive complex and transformational programs through disciplined project /program management and change management strategies. Transformation Management Office… more