- Vaco by Highspring (Columbus, OH)
- …focused on system optimization, process improvement, and automation.Provide support for internal and external audit requests, preparing documentation as ... processes and enhance the efficiency of the close cycle.Assist with internal controls, ensuring accuracy and compliance across all accounting functions.Partner with… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to audit… more
- Coinbase (Columbus, OH)
- …audits. 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 ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Bath & Body Works (Columbus, OH)
- …improve our communities and our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the business-providing ... of audit projects. + Background in Big 4 public accounting and/or internal audit , ideally within retail. + Strong understanding of audit principles and… more
- Confluent (Columbus, OH)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Audit Manager to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing ... governance and operational excellence! As an Audit Manager within our Consumer and Community Banking Internal Audit Team, you will execute the annual… more
- Fifth Third Bank, NA (Columbus, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working… more
- Cardinal Health (Columbus, OH)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Huntington National Bank (Columbus, OH)
- …are offered in all of our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates ... and social events Duties & Responsibilities: + Collaborate directly with your manager + Support organization and department initiatives + Provide recommendations to… more
- Post Holdings Inc. (New Albany, OH)
- …the BEF Quality and Food Safety Excellence team. Reporting into the Sr QFSE Manager . This role is responsible for conducting full Food safety and quality system ... facilities in improving food safety and quality performance. The QFSE Audit Specialist will work remotely. **Accountabilities:** * Conduct full Food Safety… more
- SitusAMC (Columbus, OH)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... security objectives. By leveraging expertise in governance, risk, compliance, and audit , the Senior Associate will proactively evaluate the enterprise threat… more
- CBRE (Columbus, OH)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Baylor Scott & White Health (Columbus, OH)
- …documentation, and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project ... **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects... audit reports and reviews them with both Internal Audit and client management. + Performs… more
- Elevance Health (Columbus, OH)
- …an Impact** + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** This role requires associates to be...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- American Electric Power (Columbus, OH)
- …tax experience to include management of domestic and/or international planning, compliance, and audit work. **Tax Planning Manager : (Grade 10)** + Eight (8) ... acquisition planning, and business unit project planning. Provide guidance to internal customers on legislative, regulatory and forecasting efforts, assures tax… more
- Cytel (Columbus, OH)
- …group on various items including monthly performance, annual compliance, and external audit queries. 6. Reporting to Lenders (see item 6) 7. Providing timely ... and accurate information to internal teams including FP&A, Accounting and the rest of...a liaison between external valuation experts and the external audit team. 2. Assist with accounting for acquisition and… more
- Amcor (New Albany, OH)
- …closely with the respective Regional Safety Manager and Corporate Safety Manager . + Responsible for internal (employees) and external (contractors, visitors, ... site OHSE strategy. + Able to analyze incident reports, audit findings, employee reports to determine trends and focus...Manager + Plant Leadership + Amcor co-workers + Internal and External Customers **Physical Requirements** _☒_ Normal Vision… more
- JPMorgan Chase (Columbus, OH)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager Vice President in the HR Control Management team, you will be part of ... change management protocols. + Deliver end-to-end project management support for internal audits supporting US Payroll Operations. + Prepare control committee… more
- Ryder System (Columbus, OH)
- …here (http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **Summary** The Senior Manager Operations II manages the operations and personnel for ... of assigned location. At this level of a complex operation, the Senior Operations Manager II must be able to accomplish results through the effective delegation of… more
- Burns & McDonnell (Columbus, OH)
- …project cash flow forecast, and project status reports. + Present reports to Project Manager , Program Manager , and internal and external executive management ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...client for proposal and project-related items. + Participate in internal and external project risk reviews and consult with… more
