- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible for conducting financial/operational… more
- Bath & Body Works (Columbus, OH)
- …project basis and will receive day-to-day guidance, direction and feedback from the Manager or Senior Auditor . The Internal Auditor reports to the ... Internal Auditor Brand: Bath & Body Works...and priorities across audit projects + Keep Manager / Senior Auditor informed of audit project statuses and… more
- Deloitte (Columbus, OH)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Huntington National Bank (Columbus, OH)
- …information technology governance and risk frameworks (such as COSO's Internal Control - Integrated Framework, CIS Critical Security Controls , COBIT, ISO ... Internal Audit Department is searching for a Senior IT Auditor with a passion for...Audit Project Managers in coordinating audits of IT General Controls , IT Infrastructure, and IT Integrated audits that ensure… more
- Bath & Body Works (Columbus, OH)
- …direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate ... IT Internal Auditor Brand: Bath & Body...business partners to validate general computer, automated, and operational controls are working as intended. Internal Auditors… more
- Huntington National Bank (Columbus, OH)
- …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 Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- ATS Automation (Lewis Center, OH)
- …role the Corporate Auditor will partner with management in strengthening the internal control environment and assist them in identifying and quantifying risk ... within their respective business units. The Corporate Auditor will also provide Senior Management, the...Board of Directors with an independent assessment of the internal control environment and the effectiveness of… more
- Avnet (Columbus, OH)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Columbus, OH)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- Marriott (Columbus, OH)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Highmark Health (Columbus, OH)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- Cardinal Health (Dublin, OH)
- …+ Perform tests of controls to assess the adequacy of internal controls + Collaborate with external auditor partners or other stakeholders on specific ... The program targets undergraduate students between their junior and senior year, and acts as a pipeline for full-time...internal controls + Develop detailed workpapers regarding test steps and… more
- US Bank (Columbus, OH)
- …applicable requirements. The candidate must have the ability to work with internal and external auditors and regulatory examiners by providing full cooperation and ... risk customers + Ability to provide strong guidance and credible challenge to senior business leaders in their implementation of financial crimes controls +… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of ... Review and approve journal vouchers; serve as primary financial reporting control point person for the Branch. Ensures efficient utilization and professional… more