- GE Aerospace (Evendale, OH)
- …"STEM" Majors or Business Administration) is preferred** **3-5+ years of audit/ SOx experience, external or internal ** **Desired Characteristics** **Location: ... **Job Description** **In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial… more
- Elevance Health (Mason, OH)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr ** is responsible for conducting Information ... Technology (IT) audits, internal control assessments, strategy reviews, special projects, and risk...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x,… more
- Elevance Health (Mason, OH)
- ** Internal IT Auditor Senior **...or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NISTCSF, ISO 2000x, and/or ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Procter & Gamble (Cincinnati, OH)
- …Job Description We're seek a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic position, ... control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance: Risk and Compliance Management...framework on an operational level. They are both an internal control framework specialist and a control monitoring and… more