- Lincoln Financial Group (Columbus, OH)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of … more
- Bath & Body Works (Columbus, OH)
- …and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate ... the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting...time, deadlines and priorities across audit projects + Keep Senior /Manager informed of audit project statuses and challenges as… more
- ATS Automation (Lewis Center, OH)
- …the Corporate Auditor will partner with management in strengthening the internal control environment and assist them in identifying and quantifying risk within ... Corporate Reports to: Audit & Compliance Manager JOB SUMMARY: Internal Audit's purpose is to help the Board and...their respective business units. The Corporate Auditor will also provide Senior Management, the… more
- Prime Therapeutics (Columbus, OH)
- …manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Fujifilm (Columbus, OH)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP audit ... + Experienced in human performance processes + Strong technical internal audit skills, including IT audit +...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more
- Highmark Health (Columbus, OH)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide… more
- Highmark Health (Columbus, OH)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members… more
- Huntington National Bank (Columbus, OH)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... + Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships… more
- American Electric Power (Columbus, OH)
- …+ Master's degree is preferred. + **Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar** **Certification/license** **is ... varies for posting purposes. We are posting three grade levels: Consultant, Consultant Senior and Consultant Principal so we can make offers based experience and… more
- Cardinal Health (Dublin, OH)
- …to the organization + Perform tests of controls to assess the adequacy of internal controls + Collaborate with external auditor partners or other stakeholders on ... for their future. The program targets undergraduate students between their junior and senior year, and acts as a pipeline for full-time employment. As an intern,… more