- Bath & Body Works (Columbus, OH)
- …to help the world live more fully. We're looking for a curious, driven, and detail-oriented Internal Auditor to join our dynamic Internal Audit team. This is ... documentation reviews. . Evaluate the design and effectiveness of internal controls across departments like Financial Reporting, Inventory Management,… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks… more
- Bath & Body Works (Columbus, OH)
- …our communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on ... program management and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program. In addition,...(ICFR) program. In addition, over the next several years, Internal Audit will play a critical role in IT… more
- The Hertz Corporation (Columbus, OH)
- The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- Sedgwick (Columbus, OH)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE** **:** Ensures the global plan...Systems Auditor (CISA), or other professional certification designation is required.… more
- Nelnet (Columbus, OH)
- …Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network Auditor (GSNA) ... **SKILLS/KNOWLEDGE/ABILITIES:** + Understanding of and familiarity with information security, compliance, and privacy frameworks and standards including NIST SP 800-171, NIST CSF, ISO 27000, GLBA, GDPR, and PCI DSS. + Understanding of information systems,… more
- American Electric Power (Columbus, OH)
- …+ Master's degree is preferred. + Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license is preferred. ... others. + Anticipate, identifies, clarifies, resolves and initiates solutions to internal and/or external unique and specialized problems that sometimes involve… more
- Bridgestone Americas (Columbus, OH)
- …Legal, Compliance & Audit **Position Summary** We're currently looking for a Lead Bank Auditor (CFNA) to join our team. The preferred work schedule is Hybrid out of ... for CFNA, Bridgestone's credit card bank. The Lead Bank Auditor (aka Lead Auditor ) is responsible for...8 years of practical work experience in public accounting, internal audit, banking, information technology or related business experience.… more
- Baylor Scott & White Health (Columbus, OH)
- **JOB SUMMARY** The Coding Auditor 1 is proficient in various types of coding and is responsible for performing coding quality audits and providing feedback to ... coders. The Coding Auditor 1 utilizes the International Classification of Disease (ICD-10-CM/PCS),...Performs coding quality reviews in collaboration with or for internal customers of the organization. Provides feedback as appropriate… 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
- Elevance Health (Columbus, OH)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location:_ **Virtual:** This role enables associates to work virtually ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Highmark Health (Columbus, OH)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... Professional Coder (CPC), Certified Outpatient Coder (COC), Certified Professional Medical Auditor (CPMA) + 5 years with hospital or physician coding and/or… more
- Travelers Insurance Company (Columbus, OH)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Drury Hotels (Grove City, OH)
- …- Mentorship, cross-training, development plans, management training, and more-over 200 internal promotions this year Health and well-being - Medical, dental, ... vision, prescription, life, disability and Team Member Assistance Program Retirement - Company-matched 401(k) Award-winning - Ranked among Forbes' Best Midsize Employers (2024) BASIC FUNCTION & JOB DUTIES: Performs all front desk related functions including… more
- CBRE (Columbus, OH)
- …portfolio and product lines of ready-made solutions. This includes building internal subject-matter expertise, leading a marketing approach and managing service ... delivery. This position interfaces with internal and external clients, as well as partners closely...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- Amentum (Columbus, OH)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more
- The Coca-Cola Company (Columbus, OH)
- …standards/requirements and ensure organizational compliance. **Auditing and Compliance:** + Lead internal audit process to assess compliance with ISO, regulatory and ... and Support:** + Manage document control process, corrective action, internal and external auditing using ETQ Reliance Software +...ISO management standards is preferred (eg, ISO 9001 Lead Auditor ). + Minimum of 3-5 year of experience in… more
- Deloitte (Columbus, OH)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Cardinal Health (Columbus, OH)
- …and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more