- 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
- Huntington National Bank (Columbus, OH)
- …physical inspections of floor planned collateral at dealerships, The Floor Plan Auditor - Senior is responsible for the reconciliation of the assigned field ... audit. The auditor will work with dealership personnel to ensure that...office and sales management teams. + Working with our internal audit team on larger and more complex exams… 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. ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… 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
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires… 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
- 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
- Indeed (Columbus, OH)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… 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