- American Honda Motor Co Inc (Marysville, OH)
- …a compliance, controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and ... to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal … more
- 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 ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Deloitte (Columbus, OH)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… 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... Internal Auditor Brand: Bath & Body Works Location: Columbus,...and priorities across audit projects + Keep Manager / Senior Auditor informed of audit project statuses… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn...the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged… more
- Bath & Body Works (Columbus, OH)
- IT Internal Auditor Brand: Bath & Body...from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. ... access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by IT and business… 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. ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… more
- Travelers Insurance Company (Columbus, OH)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… 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
- CBRE (Columbus, OH)
- Senior Director, HSE Professional Services Job ID 161667 Posted 17-Jun-2024 Service line GWS Segment Role type Full-time Areas of Interest Health and ... America POSITION SUMMARY In partnership with the Executive Director HSE, the Senior Director HSE Professional Services executes the business model and productization… 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: Regulatory Consultant Senior , Principal or Staff so we can make offers based experience and… 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
- 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
- Cardinal Health (Columbus, OH)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications… 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
- 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
- Deloitte (Columbus, OH)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, 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 ... customers + Ability to provide strong guidance and credible challenge to senior business leaders in their implementation of financial crimes controls + Overseeing… 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
- 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 ... (at various levels of the organization from staff accountants to senior executives) to improve financial and accounting processes. GS-13 Time-in-Grade: Current… more
