- Datavant (Columbus, OH)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Baylor Scott & White Health (Columbus, OH)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Lincoln Financial (Columbus, OH)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- UNUM (Columbus, OH)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Confluent (Columbus, OH)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
- Coinbase (Columbus, OH)
- …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- Amentum (Columbus, OH)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + Relevant certifications… more
- Humana (Columbus, OH)
- …and educate, process owners and senior management on the importance of internal controls , an effective control environment, process excellence and the ... Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10… more
- Cardinal Health (Dublin, OH)
- …Collaborate with external auditor partners or other stakeholders on specific internal controls + Assisting with financial and operational audit engagements, ... designed for undergraduate students who will be entering their senior year and are eager to make an impact....including evaluation of internal controls and identification of … more
- Robert Half Finance & Accounting (Columbus, OH)
- …services that align with their expectations. * Conduct thorough research using internal resources and external networks to address client inquiries and provide ... accurate solutions. * Collaborate with team members and senior staff to resolve complex audit issues and deliver...Perform Sarbanes-Oxley testing and ensure compliance with IT General Controls (ITGC) requirements. * Utilize audit tools such as… more