- Bath & Body Works (Columbus, OH)
- …project basis and will receive day-to-day guidance, direction and feedback from the Manager or Senior Auditor . The Internal Auditor reports to the ... Internal Auditor Brand: Bath & Body Works...and priorities across audit projects + Keep Manager / Senior Auditor informed of audit project statuses and… more
- Huntington National Bank (Columbus, OH)
- …information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls , COBIT, ISO ... Internal Audit Department is searching for a Senior IT Auditor with a passion for...Audit Project Managers in coordinating audits of IT General Controls , IT Infrastructure, and IT Integrated audits that ensure… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- Avnet (Columbus, OH)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Columbus, OH)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- Marriott (Columbus, OH)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Columbus, OH)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Marriott (Columbus, OH)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Cardinal Health (Dublin, OH)
- …+ Perform tests of controls to assess the adequacy of internal controls + Collaborate with external auditor partners or other stakeholders on specific ... The program targets undergraduate students between their junior and senior year, and acts as a pipeline for full-time...internal controls + Develop detailed workpapers regarding test steps and… more
- Defense Logistics Agency (Whitehall, OH)
- …functional area - to include manual and system processes and their associated internal controls . Responsibilities include, but are not limited to, ensuring: a. ... matter and evidential matter retention requirements (length and location); d. annual internal control test plans are developed and implemented in accordance… more
- Citizens (Columbus, OH)
- …in the Intelligence Enablement group, you will work at the direction of the Senior and Principal Data Scientists to collect, organize, and prepare data for use in ... initiatives. The Data Scientist will be responsible for: + Harnessing of internal business systems, customer and prospect, transactions and interactions data across… more