- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious ... that engage all your skills. As a Summer Analyst in the Internal Audit Analyst Program, you will start our 9-week program with comprehensive training… more
- Highmark Health (Columbus, OH)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Prime Therapeutics (Columbus, OH)
- …the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of ... and drives every decision we make. **Job Posting Title** Audit Analytics Analyst - Remote **Job Description**...of the audit analytics program across the Internal Audit (IA) department and audit… more
- Deloitte (Columbus, OH)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- JPMorgan Chase (Columbus, OH)
- …Ability to collaborate in a team-oriented environment across teams + SOX Controls, Internal and External Audit experience + Advanced Excel skills **Preferred ... Join our team as a Payroll Governance Data Analyst where you can make a difference by...Sarbanes Oxley testing, Payroll Controls testing, and any additional audit requests + High volume data reconciliation, audit… more
- Highmark Health (Columbus, OH)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Robert Half Technology (Columbus, OH)
- Description We are seeking a dynamic and detail-oriented IT Governance Analyst to join our banking client's team. The ideal candidate will possess exceptional ... collaborate effectively across technology, business, information security, risk, compliance, and audit teams. This role requires the ability to translate complex… more
- Deloitte (Columbus, OH)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more
- NiSource (Columbus, OH)
- **IT PMO Analyst - Finance** **Full Time Perm** **Way of Work:** hybrid **Salary Range:** $77,400 - $116,200 plus annual bonus **Relocation Assistance Provided** The ... to combat the latest threats in an ever-evolving landscape. A IT PMO Analyst within security organization supports the Project Management Office by assisting in… more
- 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 data requirements and issue management of Liquidity… more
- Huntington National Bank (Columbus, OH)
- …management strategies. + Participate in meetings with Treasury Leadership, Risk Management, Internal Audit , and other key stakeholders, as needed. Required ... Description The Senior Treasury Liquidity Analyst reports to the Liquidity Manager and assists...and SR 10-6 through comprehensive gap assessment. Maintenance of internal liquidity policies & procedures to ensure compliance with… more
- Defense Logistics Agency (Whitehall, OH)
- …improving system performance in response to major Congressional, GAO, IG, or Internal audit and/or inspection. Monitor, analyze, and evaluate KPIs, metrics, ... and applying DLA enterprise-wide processes and procedures and assess or implement internal controls in accordance with DLA and OSD requirements. Conduct detailed… more
- City National Bank (Columbus, OH)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defense Specific experience and knowledge will ... **BIS- ACH Operations Services Analyst ** **(2nd shift)** **WHAT IS THE OPPORTUNITY?** The...banking systems and processes, risk management principles, framework and internal controls + Utilizes knowledge and learned skills to… more
- City National Bank (Columbus, OH)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor **Compensation**… more
- Prime Therapeutics (Columbus, OH)
- …our passion and drives every decision we make. **Job Posting Title** Program Analyst Associate - Hybrid in or near Eagan, Minnesota **Job Description** The Associate ... Program Analyst is responsible for providing project coordination and administrative support to one or more of Prime's functional areas: Clinical Program Management,… more
- Lincoln Financial Group (Columbus, OH)
- …Role at a Glance** We are excited to bring on an Investment Accounting Analyst , with a focus on derivatives, to support the Investment Accounting and Reporting Team ... and remote employees. **General Purpose of Job** As an Investment Accounting Analyst , you will be responsible for providing timely and accurate investment reporting… more
- Huntington National Bank (Columbus, OH)
- …Global Trade Service products. In addition to the duties of an Global Trade Analyst 2 will be responsible for issuing Standby Letters of Credit and examining ... of credit process. Prepare ad-hoc reports requested within business line. Work with audit or risk colleagues to provide information and test internal controls.… more
- HomeSafe Alliance (Columbus, OH)
- **Title:** Deltek Time & Expense Sr Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household ... team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're...the Role** As the Time & Expense Sr Systems Analyst , you will be responsible for weekly labor and… more
- Allied Mineral Products (Columbus, OH)
- **Sr. FP&A Analyst ** **Allied Mineral Products** is a leading manufacturer of monolithic refractories worldwide, headquartered in Columbus, Ohio. We are currently ... seeking a **Sr. FP&A Analyst ** who will be responsible for a variety of...+ Provide financial support for the annual external financial audit , including financial review, schedule preparation and analysis. +… more
- Emerson (Columbus, OH)
- The UKG Dimensions Analyst (Time and Attendance) is an exciting opportunity supporting centralized timekeeping activities in the US. This position will be ... process adherence of inputs into time & labor system and develop and supervise time review/ audit processes + Contact for audit and labor inquiries for time data… more