• Internal Audit IT Sr

    Cardinal Health (Columbus, OH)
    **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
    Cardinal Health (12/13/24)
    - Save Job - Related Jobs - Block Source
  • Senior IT Internal Auditor

    Lumen (Columbus, OH)
    …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
    Lumen (01/13/25)
    - Save Job - Related Jobs - Block Source
  • Internal Auditor Sr . - SOX & Soc1

    Elevance Health (Columbus, OH)
    ** Internal Auditor Sr . - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
    Elevance Health (01/17/25)
    - Save Job - Related Jobs - Block Source
  • PBM Sr Business Intelligence Data Visual…

    Prime Therapeutics (Columbus, OH)
    …to adjust focus **Reporting Structure** + Reports to Principal, Manager, Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... our passion and drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior more
    Prime Therapeutics (01/08/25)
    - Save Job - Related Jobs - Block Source
  • Sr Business Solutions Consultant - QNXT SME…

    Molina Healthcare (Columbus, OH)
    …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... teams. * Uses quantitative and qualitative analysis to develop and improve internal processes across the enterprise. * Recommends and facilitates process improvement… more
    Molina Healthcare (12/05/24)
    - Save Job - Related Jobs - Block Source
  • Liquidity Reporting Analyst Sr . FR2052a

    Huntington National Bank (Columbus, OH)
    …and improvement projects + Regularly participate in meetings with Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 5+ ... Description Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , and other teams to implement enhancements to 2052a… more
    Huntington National Bank (01/03/25)
    - Save Job - Related Jobs - Block Source
  • Sr . Software Engineer (SAP PTP)

    Cardinal Health (Dublin, OH)
    …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
    Cardinal Health (12/05/24)
    - Save Job - Related Jobs - Block Source
  • Director IT Audit

    Highmark Health (Columbus, OH)
    …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit more
    Highmark Health (01/16/25)
    - Save Job - Related Jobs - Block Source
  • Senior IT Internal Auditor

    Humana (Columbus, OH)
    internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides… more
    Humana (01/14/25)
    - Save Job - Related Jobs - Block Source
  • Client Audit Analyst- IT

    SitusAMC (Columbus, OH)
    …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
    SitusAMC (01/01/25)
    - Save Job - Related Jobs - Block Source
  • Senior Internal Auditor

    Lumen (Columbus, OH)
    …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
    Lumen (01/13/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager, IT Project…

    NTT America Solutions, Inc. (Columbus, OH)
    …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager, IT Project Management establishes a… more
    NTT America Solutions, Inc. (11/27/24)
    - Save Job - Related Jobs - Block Source
  • Senior Cloud Engineer

    The Hartford (Columbus, OH)
    …risk and control frameworks, and process improvement models + Experience with internal /external audit procedures and processes + Translates compliance and ... Sr Cloud Engineer - IE07NE We're determined to...engineer and implement compliance and security controls to allow internal developers to succeed with cloud products. + Work… more
    The Hartford (01/16/25)
    - Save Job - Related Jobs - Block Source
  • Senior Engineer SAP Pricing

    Cardinal Health (Columbus, OH)
    …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
    Cardinal Health (11/22/24)
    - Save Job - Related Jobs - Block Source
  • QA Compliance Senior Specialist

    Kelly Services (Columbus, OH)
    …individual contributor role and provides compliance and quality assurance support to the Internal and Regulatory audit activities, as well as the Supplier ... reviews are performed following applicable SOPs. + Supports the company's quality audit program, including internal audits, audits conducted by clients and… more
    Kelly Services (01/08/25)
    - Save Job - Related Jobs - Block Source
  • Senior Manager, GL and Site Level

    NTT America Solutions, Inc. (Columbus, OH)
    …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, GL and Site Level Accounting reports directly to the NTT Global Data… more
    NTT America Solutions, Inc. (11/27/24)
    - Save Job - Related Jobs - Block Source
  • Senior Structural Engineer, Design Center…

    Amazon (Dublin, OH)
    …leading the structural design, strategy, product innovation and development, and audit /remediations of existing sites. This role will communicate the technical ... will drive continuous improvements with our designs. Key job responsibilities As a Senior Structural Engineer, you will provide full life-cycle support to AWS Data… more
    Amazon (11/26/24)
    - Save Job - Related Jobs - Block Source
  • Cyber Identity - Okta Senior Consultant

    Deloitte (Columbus, OH)
    Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
    Deloitte (01/16/25)
    - Save Job - Related Jobs - Block Source
  • Data Analytics, Anti Money Laundering…

    Deloitte (Columbus, OH)
    …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
    Deloitte (11/22/24)
    - Save Job - Related Jobs - Block Source
  • Senior Software Asset Management Analyst

    Deloitte (Columbus, OH)
    …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... Management Professional, you are involved with the improvement of our internal clients licensing landscape regarding software entitlements and contracts. You offer… more
    Deloitte (12/20/24)
    - Save Job - Related Jobs - Block Source