- Huntington National Bank (Columbus, OH)
- …information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls , COBIT, ISO ... Internal Audit Department is searching for a Senior IT Auditor with a passion for...Audit Project Managers in coordinating audits of IT General Controls , IT Infrastructure, and IT Integrated audits that ensure… 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. ... Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- ATS Automation (Lewis Center, OH)
- …role the Corporate Auditor will partner with management in strengthening the internal control environment and assist them in identifying and quantifying risk ... within their respective business units. The Corporate Auditor will also provide Senior Management, the...Board of Directors with an independent assessment of the internal control environment and the effectiveness of… more
- Avnet (Columbus, OH)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Columbus, OH)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- Marriott (Columbus, OH)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Columbus, OH)
- …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 (Columbus, OH)
- …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
- City National Bank (Columbus, OH)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control /audit capacity **Skills and Knowledge** + Strong analytical and ... management + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more
- Cardinal Health (Dublin, OH)
- …+ Perform tests of controls to assess the adequacy of internal controls + Collaborate with external auditor partners or other stakeholders on specific ... The program targets undergraduate students between their junior and senior year, and acts as a pipeline for full-time...internal controls + Develop detailed workpapers regarding test steps and… more