- American Honda Motor Co Inc (Marysville, OH)
- …and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated operations in ... improving the efficiency / effectiveness of their system of internal controls and reduction of risk through...AHM Audit management with the development of the annual internal audit plan, champion internal control… more
- American Honda Motor Co Inc (Marysville, OH)
- …Human Resource control systems and processes ensuring regional compliance with internal controls , legal standards, and regional policies. This role involves ... and procedures.* Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior management.Strategic Decision… more
- Lincoln Financial Group (Columbus, OH)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Cardinal Health (Columbus, OH)
- …identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions are being Implemented. ... being met through appropriate design and execution of IT controls as solution is being designed and...and influencing skills. + Experience with IT risk and controls identification and assessments including IT control … more
- Eaton Corporation (Westerville, OH)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. This position is based remotely out of the following locations; + ... qualifications, as well as market and business considerations. **What you'll do:** The Senior Power System Controls Engineer will provide field service systems… more
- JPMorgan Chase (Columbus, OH)
- …Participate in project planning as required to assist business in developing appropriate internal control systems or to monitor significant changes in control ... oversight for Control Products, including the AML/KYC Product and CCB Controls Platforms Product. **Job responsibilities:** + Oversee and manage the Control … more
- Deloitte (Columbus, OH)
- …operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- JPMorgan Chase (Columbus, OH)
- …the ability to effectively participate in discussions and meetings with internal management, peer groups, regulators and senior stakeholders **Preferred ... in a space designed for top performers. As a Senior Lead Security Engineer at JPMorgan Chase within the...at JPMorgan Chase within the the Cybersecurity & Technology Controls team, you are an integral part of an… more
- JPMorgan Chase (Columbus, OH)
- …on the control environment by developing recommendations to strengthen internal controls + Engaging and supporting stakeholders across Global Technology, ... practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- Lincoln Financial Group (Columbus, OH)
- …provided with strategically optimal financial impacts to the enterprise + Oversees effective internal control of all RPS operations to ensure an accurate ... and leadership skills + Demonstrated strong relationship management skills with internal clients (eg senior /executive management, peers and colleagues); proven… more
- JPMorgan Chase (Columbus, OH)
- …policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform ... and where needed establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and… more
- Eaton Corporation (Westerville, OH)
- …maximize your potential for future roles. * **Strategic Networking:** Collaborate with senior leaders with mentorship programs woven into your experience. * **Global ... with applicable skills, knowledge, and experience and consistent with internal and external market practices. The annual salary for...As one of our engineers, you'll help to provide solutions to our customers' power problems at every stage… more
- JPMorgan Chase (Columbus, OH)
- …analyses + Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc ... You are a strategic thinker passionate about driving solutions in Finance. You have found the right...Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management + Ability… more
- Cardinal Health (Columbus, OH)
- …of the project. **_Job Summary_** The Sr. Project Manager, Property Loss Prevention & Control acts as a property loss control engineering position which focuses ... of property risk mitigation projects. **_Responsibilities_** + Management of property loss control risks as they relate to the property insurance program: +… more
- JPMorgan Chase (Columbus, OH)
- Step into a dynamic role at JPMorgan Chase. As a Data Analytics Solutions Controller, Senior Associate in the JPMorgan Chase Consumer and Community Banking (CCB) ... improvement projects + Maintain documentation to support the SOX control framework and internal audit standards +...to understand the key drivers of the results for senior managers and Regulatory agencies + Enhancing controls… more
- Rocket Software (Columbus, OH)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Solutions Advisor will provide advanced technical support in the ... on the software. Assists sales in presenting and demonstrating these products and/or solutions to customers and support/drive POCs and POTs as well as providing… more
- Rocket Software (Columbus, OH)
- …truly BELIEVE in what they're doing!** **Job Description Summary:** As the Senior Director Services Strategy, Customer Solutions Engineering (CSE), you will ... be a strategic partner to the Vice President, Customer Solutions Engineering in shaping the transformation of Rocket's professional services business, driving higher… more
- Deloitte (Columbus, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and IAM... which mitigate risks, and IAM related opportunities for internal control improvement + Post-sales requirements gathering,… more
- Deloitte (Columbus, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
- Deloitte (Columbus, OH)
- …the ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business… more
