- American Honda Motor Co Inc (Marysville, OH)
- …compliance, controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and ... senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated...conduct audit and consulting of information technology processes at Honda Group companies,… more
- Bath & Body Works (Columbus, OH)
- Information Technology Internal Auditor Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 0472U Job Area: Finance ... access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by IT and business… more
- 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...You will also have exposure to LFG's Compliance and Information Technology (IT) audit teams. **What you'll… more
- Lumen (Columbus, OH)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal ...+ Understand different business process areas across a global technology company. + Engage with varying layers of leadership… more
- Bridgestone Americas (Columbus, OH)
- …+ Minimum of 8 years of practical work experience in public accounting, internal audit, banking, information technology or related business experience. ... degree in business or relevant field such as Finance, Accounting, Business, or Information Technology . + Master's degree or relevant certification (eg CPA, CIA,… more
- Huntington National Bank (Columbus, OH)
- …a banking environment. + Knowledge of core banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's ... Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business...years of experience that may be a combination of internal /external audit, technology segment, or IT risk… more
- NiSource (Columbus, OH)
- …Accounting Principles (GAAP) and internal control principles + Understanding of information technology general computer controls + CPA, CIA, CISA or CFE ... **Lead Auditor ** _**We are looking to hire someone to...with audit standards (IIA professional practices) and department standards ( Internal Audit Manual). + Comprehensively understand and document basic… more
- Robert Half Technology (Marysville, OH)
- …ranging from local AHM GRC to regional projects- Effectively communicate with internal and external resources, department, and Genpos. - Effectively manage daily ... certification process to determine design and operational effectiveness prior to auditor testing. This includes IT projects impacting SOX in-scope applications, and… more
- Marriott (Columbus, OH)
- **Job Number** 24081565 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Sciences or related field or equivalent experience/certification + 3+ years of information technology experience or related professional area. + 2+ years… more
- Marriott (Columbus, OH)
- **Job Number** 24070949 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... or related field or equivalent experience/certification + 7+ years of information technology leadership experience including implementing, managing and governing… more
- Marriott (Columbus, OH)
- **Job Number** 24081559 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... or related field or equivalent experience/certification + 7+ years of progressive information technology leadership experience + 4+ years' information … more
- Marriott (Columbus, OH)
- **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... or related field or equivalent experience/certification * 7+ years of progressive information technology or information security experience including: *… more
- Sedgwick (Columbus, OH)
- …work experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional ... Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) designation. **Experience** + 2+ years of… more
- Deloitte (Columbus, OH)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document,...business relationship clearance process and tools + Work with technology development on these enhancements and perform user acceptance… more
- Lumen (Columbus, OH)
- …of the Quarterly and Annual Reports on Forms 10-Q and 10-K and manage the internal and external review for these documents + Assist with the preparation of the ... external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and issues +… more
