- Bath & Body Works (Columbus, OH)
- Manager, IT Internal Audit Brand: Bath & Body Works...things that make them happy. The Internal Audit function is an independent trusted advisor to ... Job ID: 04DCP Job Area: Finance Employment type: Full-time Description Manager, IT Internal Audit At Bath & Body Works, everyone belongs. We are committed to… more
- Nelnet (Columbus, OH)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... DSS, CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FCRA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Nelnet (Columbus, OH)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business ... and technology risks. Serving as an advisor to your business segment, the IT Project Manager...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- Cardinal Health (Dublin, OH)
- …experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives ... measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process...in related field, including but not limited to Finance, Audit , or Accounting, preferred + Knowledge with SAP, Legal… more
- BMO Financial Group (Columbus, OH)
- …Commercial line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… 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 risks. Serving as an advisor to your audit engagement stakeholders, the...technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Auditor with a passion for identifying and mitigating business risk. ... Learning to serve as an advisor to your audit engagement stakeholders, the...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- Vaco (Columbus, OH)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Amazon (Columbus, OH)
- …processes that drive and impact availability. * Serving as a technical advisor for AWS data center electrical, mechanical, structural, site, civil, security, ... as they relate to and drive increased availability. * Working with internal teams to understand customer availability requirements * Providing technical oversight… more
- Wells Fargo (Columbus, OH)
- …+ Engage with various executives, senior leadership teams, and technology and internal partner groups to support initiatives in alignment with CTO risk and ... critical eye for every detail + Act as an advisor to senior leadership to develop or influence plans,...of business-specific knowledge related to financial crimes, operational risk, audit , legal, credit risk, market risk, IT, systems security,… more
- HealthEdge Software Inc (Columbus, OH)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Columbus, OH)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Columbus, OH)
- …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 ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Amazon (Columbus, OH)
- …processes that drive and impact availability. * Serving as a technical advisor for AWS data center electrical, mechanical, structural, site, civil, security, ... as they relate to and drive increased availability. * Working with internal teams to understand customer availability requirements * Providing technical oversight… more
- Deloitte (Columbus, OH)
- …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 ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Amazon (Columbus, OH)
- …processes that drive and impact availability. * Serving as a technical advisor for AWS data center electrical, mechanical, structural, site, civil, security, ... as they relate to and drive increased availability. * Working with internal teams to understand customer availability requirements * Providing technical oversight… more
- Deloitte (Columbus, OH)
- …all relevant local, national, and international laws and regulations. Regularly update internal policies to align with changing regulatory landscapes to ensure that ... and mitigation plans. Ensure all documentation is accurate and audit ready. + Must demonstrate good judgment and pragmatic...for a ServiceNow GRC. The GRC Senior Solution/Lead Solution Advisor is expected to have an in- depth understanding… more
- KPMG (Columbus, OH)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more