- Humana (Columbia, SC)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- Lumen (Columbia, SC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Windstream Communications (Columbia, SC)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (Remote) United...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- Marriott (Columbia, SC)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Marriott (Columbia, SC)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Highmark Health (Columbia, SC)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Marriott (Columbia, SC)
- …technologies, like encryption, Anti-Virus, Endpoint-Detection & Response (EDR), Application Control technologies, network access control (NAC), network security, ... Deep Security, McAfee, Bitlocker, ServiceNOW, Tenable, Vault, Privilege Manager, Application Control , Intune, Forescout NAC, Cisco, Palo Alto, F5, Juniper, NetMRI,… more
- Prime Therapeutics (Columbia, SC)
- …or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant + 10 years of experience ... with a defined set of outcomes and objectives with input from senior leaders. Drive coordination with complementary functions and programs, including internal… more