- Creative Financial Staffing (Columbus, OH)
- Senior Accountant | Columbus, OH Shape financial success and drive organizational growth. On-site role starting at $80,000 annually. Your Impact: Deliver critical ... processes to enhance operational efficiency Ensure robust compliance and internal controls Your Focus: Prepare precise GAAP-compliant financial statements Spearhead… more
- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… 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 ... operations, focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- Wolters Kluwer (Columbus, OH)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn...the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged… more
- Windstream Communications (Columbus, OH)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… more
- Abbott (Columbus, OH)
- …medicines. Our 114,000 colleagues serve people in more than 160 countries. ** Senior Specialist Quality Assurance - RDQA Compliance** **About Abbott** Abbott is a ... the **Nutrition Division** . The main purpose of the Senior Specialist QA role is to act as a...Ensure R&D quality system compliance via key program management, internal auditing, validation change control, documentation management and metrics… more
- CBRE (Columbus, OH)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… more
- Marriott (Columbus, OH)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Sedgwick (Columbus, OH)
- …experience. + At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), ... the controls. + Identifies gaps/actions in cases of non-compliance and works with senior members of the team to collaborate with solution owners to design and… more
- Deloitte (Columbus, OH)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… 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
- 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
- Bath & Body Works (Columbus, OH)
- …as Ethics and Compliance, Certified Fraud Investigator, Certified Fraud Examiner, Certified Internal Auditor , etc. preferred Core Competencies + Lead with ... to other business leaders and key partners on investigation procedures, internal policies, and risk management and intervention strategies + Research, interpret,… more
