- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Columbus, OH)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... 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… 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 ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Columbus, OH)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Datavant (Columbus, OH)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Columbus, OH)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Huntington National Bank (Columbus, OH)
- …in all of our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates should ... Interact with our Executive Leadership on multiple occasions* Learn from senior leaders about career pathing and Huntington business segments* Master the… more
- Lincoln Financial (Columbus, OH)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Robert Half Finance & Accounting (Columbus, OH)
- …client inquiries and provide accurate solutions. * Collaborate with team members and senior staff to resolve complex audit issues and deliver high-quality work. ... * Perform Sarbanes-Oxley testing and ensure compliance with IT General Controls (ITGC) requirements. * Utilize audit... IT General Controls (ITGC) requirements. * Utilize audit tools such as Thomson Reuters ONESOURCE to streamline… more
- Humana (Columbus, OH)
- …put health first** Humana's Health Quality and Stars organization is seeking a Senior Data Quality/Integrity Engineer to deliver quality and value in a fast-paced, ... building and maintaining strong relationships with corporate and market teams, including IT , Quality Operations and Compliance, and Risk Adjustment, as well as… more
- Amentum (Columbus, OH)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- Ensono (Columbus, OH)
- Senior AccountantRemote - United StatesJR012087 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to** **Do ... the role and what you'll be doing:** As the Senior Accountant you will be responsible for managing daily...projects that impact the global accounting organization. + _External Audit :_ Coordinate audit requests, prepare footnotes and… more
- GovCIO (Columbus, OH)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Otsuka America Pharmaceutical Inc. (Columbus, OH)
- …and maintain SOPs to ensure operational consistency and compliance. + Coordinate with internal teams ( IT , Legal, Compliance) and external vendors to execute ... **Position Summary** The Senior Manager, Fleet & Samples Operations oversees the...and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field… more
- CDM Smith (Columbus, OH)
- …managers who combine technical expertise with strong leadership. As a Senior Project Engineer, you'll take ownership of the entire project lifecycle-defining, ... and work breakdown structures, securing alignment and approvals from both internal teams and external clients. Risk Management: Proactively assess project risks,… more
- Cardinal Health (Columbus, OH)
- …Solution 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...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Columbus, OH)
- …direction set by the segment and executes on priority goals. + 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...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Columbus, OH)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Ford Motor Company (Columbus, OH)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...compliance . Lead and manage the quality/content of Underwriting audit findings and the audit process. Use… more
- TEKsystems (Columbus, OH)
- …* Risk/regulatory type projects will be a plus but not essential. Notes from Manager: * Senior PM * Still need a traditional IT PM * Regulatory portfolio - any ... * Stakeholder Engagement: Collaborate with cross-functional teams including compliance, risk, audit , legal, and IT to define project scope, objectives,… more