- Baylor Scott & White Health (Columbus, OH)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... 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)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Confluent (Columbus, OH)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Humana (Columbus, OH)
- …Degree + Advanced certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 ... + Effectively communicate with, and educate, process owners and senior management on the importance of internal ...and senior management on the importance of internal controls, an effective control environment, process excellence and… more
- Coinbase (Columbus, OH)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- American Electric Power (Columbus, OH)
- …+ Master's degree is preferred. + **Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license is ... comprehensive reports and presentations for regulatory agencies, stakeholders, and internal teams. + Monitor and interpret regulatory developments, industry trends,… 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. + **US… more
- Cardinal Health (Dublin, OH)
- …+ Analysis and clean-up of audit master data + Collaborate with external auditor partners or other stakeholders on specific internal controls + Assisting ... structured 10-12 week experience designed for undergraduate students who will be entering their senior year and are eager to make an impact. As an intern, you'll… more
- JPMorgan Chase (Delaware, OH)
- …collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit & Compliance, Conduct, and Operational Risk, to develop ... facilitating acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads and… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... findings to ensure compliance with standards. Develops policies to strengthen internal controls and financial reporting. Supervises and mentors staff, fostering… more
- Lumen (Columbus, OH)
- …are no control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. ... + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more