- 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
- Coinbase (Columbus, OH)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… 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)
- …staffing partner determines which staffing provider represents me. Client: Huntington Requisition title: Project Manager ( IT ): III ( Senior ) Requisition #: ... Job Description We are seeking a highly skilled Senior Project Manager with a proven track record...teams including compliance, risk, audit , legal, and IT to define project scope, objectives, and… more
- TEKsystems (Columbus, OH)
- We are seeking a highly skilled Senior Project Manager with deep experience in Banking or Financial Services, particularly within highly regulated environments. ... such as PMP, PSM, or other relevant credentials. Role Overview As a Senior Project Manager , you will lead the delivery of regulatory and compliance-driven… more
- TEKsystems (Columbus, OH)
- …Collaborate with cross-functional teams including compliance, risk, audit , legal, and IT to define project scope, objectives, and deliverables. * Risk and ... Job Description We are seeking a highly skilled Senior Project Manager with a proven track record... Management: Lead end-to-end delivery of regulatory projects, including audit findings, and control remediation efforts. Develop project… 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)
- …is expected and fully supported. Coinbase is looking for a creative and analytical * Manager for our Technology Risk *function. You will serve as a member of the ... 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
- Confluent (Columbus, OH)
- …Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you will play a critical role ... and awareness programs to educate employees on their compliance responsibilities. + ** Audit & Reporting** : Plan and execute internal and external compliance audits.… more
- Molina Healthcare (Columbus, OH)
- …SKILLS & ABILITIES:** * 7+ years experience in managed healthcare Quality/HEDIS project management and HEDIS Audit * Demonstrated knowledge of and ... and medical record vendors, and other Molina departments, such as Claims, Enrollment, IT etc,. to get appropriate responses and manage contracts and projects as… 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
- 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