- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Bath & Body Works (Columbus, OH)
- …feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager , Internal Audit . Responsibilities + Apply appropriate operational, ... product + Proactively manage time, deadlines and priorities across audit projects + Keep Senior/ Manager informed of...+ Actively support the vision and objectives of the Internal Audit function Qualifications Qualifications & Experience… more
- Wolters Kluwer (Columbus, OH)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion ... as an advisor to your business segment, the Project Manager becomes both a subject matter expert in their...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
- Wolters Kluwer (Columbus, OH)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Huntington National Bank (Columbus, OH)
- …Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + Model Assurance ... Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk...in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing… more
- Prime Therapeutics (Columbus, OH)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... including deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external stakeholders. +… more
- SitusAMC (Columbus, OH)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Deloitte (Columbus, OH)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Wolters Kluwer (Columbus, OH)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- JPMorgan Chase (Columbus, OH)
- …inclusive workforce. We are looking for an experienced Affirmative Action Manager to oversee compliance with US federal employment regulations regarding Affirmative ... and other related external workforce reporting. As an Affirmative Action Manager , you will manage activities/responsibilities that help drive regulatory compliance… more
- NiSource (Columbus, OH)
- …teams to develop and continuously evaluate high value quality assessments and audit plans + Lead communication between internal departments and external ... **Job Summary** The Manager of Strategy and Assurance is a people-leadership...quality review opportunities; leveraging data from the quality management audit program and other audit partners to… more
- Walmart (Washington Court House, OH)
- …safety and compliance standards; Local, State, and Federal Regulatory agencies; Audit steps, tools, and resources; Accident prevention; Risk mitigation; Change ... on risk elimination strategies. Acts as chief compliance representative to internal leadership and external stakeholders such as regulatory agencies and auditors.… more
- JPMorgan Chase (Columbus, OH)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you will be part of ... JPMorgan SE Legal Entity, working closely with the EMEA Regulatory Affairs team, Audit and Compliance. **Job responsibilities** + Create a proactive risk and control… more
- BMO Financial Group (Columbus, OH)
- …Commercial personnel to monitor the Commercial portfolio, provide oversight of Commercial Bank internal Audit and regulatory exam activity, and act as a subject ... hoc credit risk initiatives. The Commercial Banking Credit Risk Manager acts as a trusted advisor, providing a source...risk management concepts specific to commercial lending + Prior internal audit experience at BMO, or another… more
- Deloitte (Columbus, OH)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Chipotle Mexican Grill (Columbus, OH)
- …the Security team. + Coordinate audit -related tasks to ensure the readiness for audit testing with both internal personnel and external auditors. + Lead the ... mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk, and Compliance (GRC), you will be responsible for the… more
- NTT America Solutions, Inc. (Columbus, OH)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... to delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements. Provides budget… more
- Deloitte (Columbus, OH)
- …office and multiple internal clients in a service-centric environment. The One Team Manager is a key business advisor to internal clients and stakeholders of ... leading professional services organizations in the United States. It specializes in audit , tax, consulting, and financial advisory services and has clients in more… more
- Burns & McDonnell (Columbus, OH)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more