- US Bank (Columbus, OH)
- …Day One. **Job Description** Partners with their assigned Line of Business, other Risk / Compliance / Audit (RCA) professionals, and RCA Managers to, depending ... operations, products/services, systems, and associated risks/controls - Thorough knowledge of Risk / Compliance / Audit competencies - Strong analytical, process… more
- TD Bank (Columbus, OH)
- …as required + Oversees and leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Sedgwick (Columbus, OH)
- …effective and efficient methods, actions and monitoring to expand the scope of audit review and company controls compliance utilizing all resources available. + ... evaluation of enterprise risks, evaluating best practices for addressing high- risk business impacting projects. + Challenges how audit...board of directors on the operation and progress of compliance efforts and areas of company risk .… more
- Fifth Third Bank, NA (Columbus, OH)
- … activities in the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards and within the timeframes ... Collaborate with Audit team members to plan audit projects, develop risk and control assessments,...accompanied by relevant work experience in IT or IT Audit . + Professional certification, such as CISA… more
- Lincoln Financial (Columbus, OH)
- …the Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk...risk -based audits focusing on operational processes and regulatory compliance across the company. In this role, you will… more
- Huntington National Bank (Columbus, OH)
- …business segment, or risk experience. Preferred Qualifications: + 3+ years of audit experience. + 3+ years of Consumer Compliance or BSA/AML/OFAC experience. ... Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit...Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment,… more
- Insight Global (Columbus, OH)
- …impacting Risk Management is essential. You will mentor and guide audit team members to foster professional growth and development, provide meaningful ... constantly changing environment * Demonstrates strong understanding of internal audit principles and practices, the concepts of risk...principles and practices, the concepts of risk , risk management, internal control and compliance , and… more
- Robert Half (Columbus, OH)
- …testing, and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes ... managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than… more
- Deloitte (Columbus, OH)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- American Electric Power (Columbus, OH)
- …end date. **Job Summary** Identify, evaluate, and communicate opportunities to mitigate risk , strengthen controls, and enhance customer value on larger more complex ... with minimal supervision. + Prepare complete, clear, and concise documentation of audit work performed and conclusions reached. + Prepare draft reports that are… more
- Western Digital (Columbus, OH)
- …the future of data storage. **Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and ... maintaining the company's enterprise risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior… more
- Datavant (Columbus, OH)
- … Compliance , and Scalability** + Ensure analytics products support audit defensibility, regulatory compliance , and documentation traceability. + Design ... complex problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold vision for… more
- NiSource (Columbus, OH)
- …and manage cross-functional activities with limited oversight + Technical background in Audit , Risk management or Compliance **Preferred Additional ... **Strategy and Risk Integration Manager** + We are looking to...Hire + Chartered Financial Analyst (CFA) Upon Hire + Professional Engineer (PE) License Upon Hire _As a public… more
- Cardinal Health (Columbus, OH)
- …Manager, Quality Assurance in overseeing the deviation process, CAPA and Risk Management activities. Through this program, the Senior Principal Specialist develops ... Principal Specialist mentors junior Specialists. **_Responsibilities_** + Develop and streamline risk management procedures by working closely within the QRA team… more
- Humana (Columbus, OH)
- …CMS **Preferred Qualifications** + Advanced or graduate degree + Compliance and Risk Management experience + Audit or consulting experience + Experience with ... our caring community and help us put health first** The Senior Compliance Professional ensures compliance with governmental requirements. The Senior … more
- Highmark Health (Columbus, OH)
- … through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and ... audit plan quarterly to assess changes to the risk assessment. + Oversee the development of Quality Action... Officer to communicate to the internally developed Executive Compliance Committee and Audit Committee. + Prepare… more
- Cardinal Health (Columbus, OH)
- …and data protection requirements (both regulatory and contractual) + Implement a risk -based approach to performing IT Privacy Compliance Assessments. + Build ... . + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with...are a plus. + Prior experience with GRC (Governance, Risk and Compliance ) + Experience with IT… more
- Huntington National Bank (Columbus, OH)
- …to join a great team at an organization that prioritizes culture and professional growth. Compliance at Huntington works with colleagues across the bank ... CRB banking channels. The Lead will ensure the development of a strong compliance culture by utilizing Huntington's Enterprise Risk Management System and Issue… more
- Concentrix (Columbus, OH)
- …+ Purview - These are pluses but not required: + Insider Risk Management, Information Barriers, Communications Compliance Defender for O365/Exchange Online ... Job Title: Senior Customer Engineer - Security & Compliance /Messaging Job Description We're Concentrix. The intelligent transformation partner. Solution-focused.… more
- CDM Smith (Columbus, OH)
- …operations, and contribute to the development and maintenance of privacy and compliance programs. Key Responsibilities include: Third-Party Risk Management * ... and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal information...review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and… more