- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and conduct ... support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management,...audit and consulting of information technology processes at Honda Group companies,… more
- Huntington National Bank (Columbus, OH)
- …banking environment. + Knowledge of core banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's ... Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for...an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology , business,… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... to understand different business process areas across a global technology company. You will engage with varying layers of...analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404… more
- Deloitte (Columbus, OH)
- …US Firms (US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited ... management, IT controls and related standards + Ensures use of technology -based tools and methodologies to review, design, implementation and/or operating… more
- Avnet (Columbus, OH)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...orientation, gender identity or expression, disability, veteran status, genetic information or any other characteristic protected by law. This… more
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided ... basis and will receive day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit.… more
- Marriott (Columbus, OH)
- **Job Number** 24150925 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... or related field or equivalent experience/certification + 7+ years of progressive information technology or information security experience including: +… more
- Highmark Health (Columbus, OH)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… more
- Cardinal Health (Columbus, OH)
- …are a plus. + Security or risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... most complicated challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal… more
- Huntington National Bank (Columbus, OH)
- …Qualifications: + Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... but not limited to regulatory reporting, liquidity, data management, technology , risk management, negotiation, critical thinking, team building, relationship… more
- Huntington National Bank (Columbus, OH)
- …institution + Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... will possess a strong technical understanding of data management, technology , and risk management practices and be able to...present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of… more
- Huntington National Bank (Columbus, OH)
- …institution + Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... will possess a strong technical understanding of data management, technology , and risk management practices and be able to...present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of… more
- Deloitte (Columbus, OH)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
