- 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 ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… 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 ... industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,...ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting… more
- Sedgwick (Columbus, OH)
- …activities ensuring coverage for assigned areas to address high risk, working with senior management and all levels of the organization. + Analyzes and directs the ... utilizing all resources available. + Experience with implementing and managing a SOX program. + Oversees audit project supervisory reviews are completed; a robust… more
- JPMorgan Chase (Columbus, OH)
- …overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work + ... that supports effective decision-making and accountability. + Collaborate with senior leadership to integrate GRC considerations into strategic planning and… more