- Lincoln Financial Group (Columbus, OH)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Columbus, OH)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these...audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** . Advise,… more
- Windstream Communications (Columbus, OH)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Nelnet (Columbus, OH)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Sedgwick (Columbus, OH)
- …experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), ... in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) designation. **Experience** + 2+ years of experience in IT… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of ... statements and reports, processes, accounting/financial systems, or effectiveness of internal controls; AND 3) Providing technical accounting expertise to assist… more
- Wolters Kluwer (Columbus, OH)
- …Officer (CCBCO) + Certified Anti-Money Laundering Specialists (CAMS) + Certified Internal Auditor ("CIA") **Preferred Qualifications** : + Experience working ... consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal audit activities… more
- Bath & Body Works (Columbus, OH)
- …as Ethics and Compliance, Certified Fraud Investigator, Certified Fraud Examiner, Certified Internal Auditor , etc. preferred Core Competencies + Lead with ... to other business leaders and key partners on investigation procedures, internal policies, and risk management and intervention strategies + Research, interpret,… more
- Bridgestone Americas (Columbus, OH)
- …**Job Category** Legal, Compliance & Audit **Position Summary** The Lead Bank Auditor executes and leads audit assignments for CFNA, Bridgestone's credit card bank. ... The Lead Bank Auditor (aka Lead Auditor ) is responsible for...to create queries and ad hoc reports. + Develops internal , business leader and partner relationships to develop an… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... and other technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn key business… more
- NiSource (Columbus, OH)
- **Lead Auditor ** _**We are looking to hire someone to work in either our Columbus, Ohio or Merrillville, Indiana office (3 day/week hybrid schedule)**_ **Essential ... comply with audit standards (IIA professional practices) and department standards ( Internal Audit Manual). + Comprehensively understand and document basic and… more
- WM (Columbus, OH)
- …determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus on Environmental compliance. **II. Essential Duties ... duties satisfactorily. Other minor duties may be assigned. + Plan and conduct internal audits to determine compliance with Federal and State regulations. + Review… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA ... document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires… more
- Carrington (Columbus, OH)
- …our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... visits. + Ensure compliance with agency (GNMA, FNMA, FHLMC) investor and internal Carrington guidelines. + Provide reporting to internal management regarding… more
- Lowe's (Groveport, OH)
- …of data to support program integrity. *Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to reduce financial ... Minimum Requirements: *High School or GED Preferences: *2 years' audit ( internal /external) experience or relevant business experience *2 years' retail business… more
- DHL Express, Inc. (Westerville, OH)
- …risks and providing detailed reports to management with recommendations for improving internal controls. **Your tasks:** + Manages multiple work queues and schedules ... source documents + Explains payroll auditing policies, procedures and systems to internal company stakeholders + Reviews for correctness interface feeds to and from… more
- Centene Corporation (Columbus, OH)
- …as required for audits and risk assessments. + Train internal audit participants/business owners on audit processes. **Education/Experience:** Bachelor's degree ... in Health Care, Law, Accounting, Psychology or related field. Master's degree preferred. 3+ years of healthcare compliance and auditing/monitoring experience. **License/Certification:** Compliance or auditing certifications preferredPay Range: $67,400.00 -… more
- Trinity Health (Columbus, OH)
- …of input and output from the plan's data system for both internal and external use. Seeks out external information sources and establishes normative/comparative ... change, and influence organizational change where appropriate. + Ability to review various internal reports and data sets, analyze and interpret the data, report the… more
- Insight Global (Hilliard, OH)
- …(ROI) analysis. Provide insights and recommendations based on analysis findings. Internal Controls: Establish and maintain internal control procedures to ... process. Provide audit support, including preparing schedules, responding to auditor inquiries, and addressing audit findings. Tax Compliance: Ensure compliance… more