- JPMorgan Chase (Columbus, OH)
- …Minimum of 7 years of experience in financial services, internal audit , data analytics, technology, business analysis , or risk/controls. + Demonstrated, ... Join JPMC Internal Audit as an Analytics Solution...charge in developing innovative automated solutions for our Practices Reporting and Analysis team. Shape the future… more
- Fifth Third Bank, NA (Columbus, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... Audit Manager. Responsibilities include developing and executing audit planning, fieldwork, reporting and wrap-up activities...(IIA) and regulatory agencies for a department of 100+ internal audit professionals. #LI-BP1 IT Audit… more
- Lincoln Financial (Columbus, OH)
- …documenting SOX investment controls. You will be responsible for performing investments research, analysis and ad hoc internal reporting of Lincoln's ... you will gain experience in a wide array of areas including financial reporting , investment accounting, financial analysis , amongst other valuable skills. The… more
- Meta (Columbus, OH)
- … reporting as required. 4. Prepare or review account reconciliations, flux analysis and reporting packages for executive presentation or management reviews. ... 5. Assist with the internal and external stakeholder review of the ...eliminate redundancies and improve efficiency. 7. Support the annual audit and quarterly review activities with external auditors. 8.… more
- Deloitte (Columbus, OH)
- …do The Manager, Financial Reporting will have oversight of financial reporting , audit support and general ledger management for Non-US ("cross-border) based ... Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform other… more
- Confluent (Columbus, OH)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and… more
- Huntington National Bank (Columbus, OH)
- …articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Basic Qualifications: . Bachelor's degree in ... Description Our Regulatory Reporting Capital Manager position is a highly visible...Incorporated and The Huntington National Bank. . Preparation and analysis for required banking regulatory reports including capital and… more
- Lincoln Financial (Columbus, OH)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- TEKsystems (Columbus, OH)
- …Continually evaluates standards and controls for fit and compliance prior to scheduled Internal Audit engagements, reviews and testing * Support governance and ... key leaders, technology and business partners, segment risk, information security teams, internal and external audit entities, as appropriate. * Provide status… more
- Highmark Health (Columbus, OH)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis ) to ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Huntington National Bank (Columbus, OH)
- …as the first line of defense in collaboration with the Corporate Risk and Internal Audit stakeholders. Our new colleague will have high impact and visibility ... are addressed by providing credible challenge to root cause analysis , action plans, and validation testing to ensure mitigation...required + Minimum of 5 years of experience in internal or external audit , risk management, or… more
- NiSource (Columbus, OH)
- …Manages quality assurance initiatives and the development of accurate, well-documented strategic analysis , audit summaries, and management reports to manage and ... teams to develop and continuously evaluate high value quality assessments and audit plans + Lead communication between internal departments and external… more
- Ryder System (Columbus, OH)
- …improvements for CSS & FMS operations for US, Puerto Rico & Canada + Financial Analysis & Reporting : To include Region, branch performance analysis trending ... monitoring & reporting , cost analysis , reporting & analytical information for continuous improvement. Reconciliation of over/under vehicle cap run, sales tax… more
- OhioHealth (Columbus, OH)
- …fiscal administrative support functions such as analyzing Medicare Coverage Analysis documents, developing comprehensive internal study budgets, facilitating ... coverage analysis for studies as required. Independently develops comprehensive internal budget including input from various team members for clinical trial… more
- Sumitomo Pharma (Columbus, OH)
- …vendor(s) (eg Commercial) and will be responsible for adverse event handling and reporting and for general PVRM operations, including support of the global PV ... and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of...ensure non-PVRM vendors are meeting their AE training and reporting requirements. Manages a subset of scope of the… more
- OhioHealth (Columbus, OH)
- …analysis for studies as needed. Assist in the development of the Coverage Analysis / Billing Grid. Develop comprehensive internal budget including input from ... Finance Consultant will perform specialized technical fiscal activities and financial reporting for clinical trials and research projects to provide system-wide… more
- PSI Services (Columbus, OH)
- …trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Cornerstone onDemand (Columbus, OH)
- …and provide insights + Prepare reporting to support external disclosures, mgmt. reporting , audit & month end close requirements + Prepare journal entries and ... and annual audit schedules, as well as compliance support for internal and external auditors. Understand accounting concepts and GAAP. + Design, improve,… more
- GAF (Columbus, OH)
- …in the implementation and continuous improvement of the standardized supplier quality audit .* Lead the development, implementation, maintenance, and reporting of ... Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This… more
- Trinity Health (Columbus, OH)
- …in a wide variety of professional roles including information technology, financial analysis , audit , provider relations and more. **About the job:** The ... skilled with the use of personal computer systems that aid in analysis , communication, presentations, financial reporting (spreadsheets, databases, and database… more