- Lumen (Columbus, OH)
- …Join us 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 audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating 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 ... stakeholders and external auditors. + Design, plan and implement IT audit programs that are executed on time and...on budget + Provide consulting services on key strategic IT initiatives and projects as well as in reviews… more
- Bath & Body Works (Columbus, OH)
- …years, Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... audit projects. + Provide detailed status updates to the IT Audit Manager. Proactively communicate challenges as they arise....they arise. + Challenge the status quo and advise IT Audit Manager of ways to improve delivery of… more
- Elevance Health (Columbus, OH)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... and adaptable workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Molina Healthcare (Columbus, OH)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have ... written and verbal communication skills and a strong understanding of IT risks, cloud security, application systems security, and third-party security. Must… more
- Cardinal Health (Columbus, OH)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- The Coca-Cola Company (Columbus, OH)
- …and present reports on ISO system performance and improvements to senior management. **Stakeholder Engagement:** + Build and maintain effective working relationships ... field. + Certification in ISO management standards is preferred (eg, ISO 9001 Lead Auditor ). + Minimum of 3-5 year of experience in implementing and managing ISO… more