- Battelle Memorial Institute (Columbus, OH)
- …operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber security; compliance ... data analytics, information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and… more
- Coinbase (Columbus, OH)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Columbus, OH)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… more
- Confluent (Columbus, OH)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Datavant (Columbus, OH)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Columbus, OH)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Huntington National Bank (Columbus, OH)
- …in all of our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates should ... Interact with our Executive Leadership on multiple occasions* Learn from senior leaders about career pathing and Huntington business segments* Master the… more
- Lincoln Financial (Columbus, OH)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- PwC IT Services Co. (Columbus, OH)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- The Hartford (Columbus, OH)
- Senior IT Engineer - IE07BE We're...monitor the overall health of the compute environment. + Audit & Compliance Automation + Support internal ... and indirectly manage teammates Preferred Qualifications + 5+ years of experience in IT infrastructure engineering, with at least 3 years focused on Virtual Server… more
- Huntington National Bank (Columbus, OH)
- Description 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...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- The Hartford (Columbus, OH)
- …Engineering, or Information Management Systems + 7+ years of experience in IT /Technology/Information Security Internal Audit or Compliance experience with ... Information Security Senior Specialist - IS07EE We're determined to make...and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics +… more
- GovCIO (Columbus, OH)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Cardinal Health (Columbus, OH)
- …for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices ... and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting.… more
- Cardinal Health (Columbus, OH)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Columbus, OH)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Ford Motor Company (Columbus, OH)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... alignment with underwriting guidelines . Work closely with both internal and external customers to ensure the highest underwriting...compliance . Lead and manage the quality/content of Underwriting audit findings and the audit process. Use… more
- CVS Health (Columbus, OH)
- …deployment/use to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery ... across CVS Health, including Finance, Procurement, Governance, Security, Vendor Management, IT Renewals and Purchasing Operations, IT Services, and Software… more
- Ryder System (Columbus, OH)
- …Description** : **Position Summary** The Systems Engineering Architect is a senior technical leader responsible for the design, standardization, and strategic ... strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs align with business goals,… more
- GovCIO (Columbus, OH)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...team of transformers--people who are passionate about transforming government IT . Every day, we make a positive impact by… more
