- PagerDuty (Columbus, OH)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Elevance Health (Columbus, OH)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- JPMorgan Chase (Columbus, OH)
- As an Internal Audit Practices - Demand & Project Manager within the JPMC Internal Audit department, you will have the opportunity to support the ... and assist in advancing the tools, technology, and processes that support the Internal Audit business. **Job Responsibilities** + Provide support to the Tools… more
- Prime Therapeutics (Columbus, OH)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this… more
- Huntington National Bank (Columbus, OH)
- … audit plan management, and department operations. Serving as an advisor to the Internal Audit function, the Project Manager becomes both a subject matter ... Description Job Description Summary Huntington Bank's Internal Audit Department is searching for... Audit Department is searching for an Audit Project Manager within the Professional Practices… more
- Bath & Body Works (Columbus, OH)
- …feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager , Internal Audit . Responsibilities + Apply appropriate operational, ... product + Proactively manage time, deadlines and priorities across audit projects + Keep Senior/ Manager informed of...+ Actively support the vision and objectives of the Internal Audit function Qualifications Qualifications & Experience… more
- Wolters Kluwer (Columbus, OH)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- Huntington National Bank (Columbus, OH)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk...in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing… more
- Deloitte (Columbus, OH)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Wolters Kluwer (Columbus, OH)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- JPMorgan Chase (Columbus, OH)
- …inclusive workforce. We are looking for an experienced Affirmative Action Manager to oversee compliance with US federal employment regulations regarding Affirmative ... and other related external workforce reporting. As an Affirmative Action Manager , you will manage activities/responsibilities that help drive regulatory compliance… more
- Battelle Memorial Institute (Columbus, OH)
- …to relevant regulatory and contractual obligations, and provides ongoing support to internal teams through policy updates, audit support, and training. The ... changes and industry trends to ensure compliance and operational efficiency. + ** Audit Support:** + Support internal and external audits of procurement… more
- General Motors (Columbus, OH)
- …is not expected to report to a GM worksite unless directed by their manager . **The Role** The individual Dealer Auditor reviews the administration of General Motors ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location and electronic audits from their home office… more
- Elevance Health (Columbus, OH)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Walmart (Washington Court House, OH)
- …safety and compliance standards; Local, State, and Federal Regulatory agencies; Audit steps, tools, and resources; Accident prevention; Risk mitigation; Change ... on risk elimination strategies. Acts as chief compliance representative to internal leadership and external stakeholders such as regulatory agencies and auditors.… more
- JPMorgan Chase (Columbus, OH)
- …Credit Compliance Monitoring for wholesale loan portfolios across the firm. As a Quality Manager within the Credit Monitoring CoE, you will lead a team of Quality ... closely with our Credit Risk organizations, Bankers, and other internal operational teams on a global scale. Your sound...in maintaining the overall quality of work to meet audit and control readiness standards. Additionally, as the Quality… more
- Deloitte (Columbus, OH)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more