- Creative Financial Staffing (Columbus, OH)
- …financial processes to enhance operational efficiency Ensure robust compliance and internal controls Your Focus: Prepare precise GAAP-compliant financial ... Senior Accountant | Columbus, OH Shape financial success...and optimization efforts Coordinate tax activities and manage external auditor relationships Your Toolkit: Advanced proficiency in Excel and… more
- M/I Homes (Columbus, OH)
- …Paul, Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary: The Senior Internal Auditor is responsible for performing individual ... focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up...of the annual audit and SOX plans, and championing internal control and corporate governance concepts throughout… more
- Wolters Kluwer (Columbus, OH)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- Windstream Communications (Columbus, OH)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- 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
- Abbott (Columbus, OH)
- …system** + Ensure R&D quality system compliance via key program management, internal auditing, validation change control , documentation management and metrics ... medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Senior Specialist Quality Assurance - RDQA Compliance** **About Abbott** Abbott is a… 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
- Sedgwick (Columbus, OH)
- …experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), ... as PCI-DSS or ISO 27001. + Collaborates with solution control owners to assess compliance against the controls...Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor … 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
- Trinity Health (Columbus, OH)
- …of input and output from the plan's data system for both internal and external use. Seeks out external information sources and establishes normative/comparative ... change, and influence organizational change where appropriate. + Ability to review various internal reports and data sets, analyze and interpret the data, report the… more
