- Elevance Health (Columbus, OH)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible for conducting financial/operational… more
- Lumen (Columbus, OH)
- …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...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Bath & Body Works (Columbus, OH)
- …project basis and will receive day-to-day guidance, direction and feedback from the Manager or Senior Auditor . The Internal Auditor reports to the ... Internal Auditor Brand: Bath & Body Works...and priorities across audit projects + Keep Manager / Senior Auditor informed of audit project statuses and… more
- ATS Automation (Lewis Center, OH)
- …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...external audit role is desired + Risk management and internal controls ( SOX /CSOX) audit expertise + Good… 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)
- …Supply Chain Security Act, DEA/CSOS (Controlled Substance Ordering System), SOX , PCI DSS, CMMC (Cybersecurity Maturity Model Certification), etc. as ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing… more
- Cardinal Health (Dublin, OH)
- …to the organization + Perform tests of controls to assess the adequacy of internal controls + Collaborate with external auditor partners or other stakeholders on ... The program targets undergraduate students between their junior and senior year, and acts as a pipeline for full-time...in several of the following ways: + Assist with SOX Program improvement/efficiencies + Preparation of request lists for… more