- Huntington National Bank (Columbus, OH)
- …banking environment. + Knowledge of core banking processes, banking regulations, and information technology governance and risk frameworks (such as COSO's ... Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for...an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology , business,… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... to understand different business process areas across a global technology company. You will engage with varying layers of...analytics to support audit findings and provide management meaningful information . You will be involved in the SOX 404… more
- Deloitte (Columbus, OH)
- …US Firms (US Firms' Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited ... management, IT controls and related standards + Ensures use of technology -based tools and methodologies to review, design, implementation and/or operating… more
- Avnet (Columbus, OH)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...orientation, gender identity or expression, disability, veteran status, genetic information or any other characteristic protected by law. This… more
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided ... basis and will receive day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit.… more
- Marriott (Columbus, OH)
- **Job Number** 24150925 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... or related field or equivalent experience/certification + 7+ years of progressive information technology or information security experience including: +… more
- Highmark Health (Columbus, OH)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… more
- Cardinal Health (Columbus, OH)
- …are a plus. + Security or risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... most complicated challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal… more
- Huntington National Bank (Columbus, OH)
- …institution + Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... will possess a strong technical understanding of data management, technology , and risk management practices and be able to...present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of… more
- Huntington National Bank (Columbus, OH)
- …institution + Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... will possess a strong technical understanding of data management, technology , and risk management practices and be able to...present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of… more
- Deloitte (Columbus, OH)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more