- Deloitte (Columbus, OH)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Deloitte (Columbus, OH)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance --> Technical Accounting & Reporting. We are ... Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations...to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing… more
- Western Digital (Columbus, OH)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of ...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will… more
- Otsuka America Pharmaceutical Inc. (Columbus, OH)
- **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the execution of clinical quality activities to ensure compliance with Good ... ensure timely implementation of corrective and preventive actions (CAPAs). + Monitor audit trends and escalate recurring issues to senior leadership. **Quality… more
- JPMorgan Chase (Columbus, OH)
- …degree or equivalent experience + Minimum 3 years of experience in controls, audit , quality assurance , risk management, or compliance in financial services + ... and sound change management protocols. As a Risk Control Manager , you will be part of a diverse and...ensure timely completion + Prepare for and support regulatory, audit , and internal reviews + Implement firmwide control initiatives… more
- JPMorgan Chase (Columbus, OH)
- …years of experience in financial services industry with background in controls, audit , quality assurance , operational risk management, or compliance; or ... of risk and control self-assessment documentation. This role offers exposure to senior leaders and the opportunity to contribute to the ongoing improvement of… more
- JPMorgan Chase (Columbus, OH)
- …years of experience in financial services industry with background in controls, audit , quality assurance , operational risk management, or compliance preferred; ... or equivalent subject matter expertise in a relevant business related function/operation + Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) preferred **To be eligible for this role, you must be authorized to work in the United States. We do not… more
- CVS Health (Columbus, OH)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be… more