- Cardinal Health (Columbus, OH)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… more
- Jacobs (Cleveland, OH)
- …in establishing an effective system of IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects of the business and ... Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to...and guidance, and based on best practices; management of Internal Audit team's IT staff,… more
- PNC (Brecksville, OH)
- …Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Lumen (Columbus, OH)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- PNC (Cleveland, OH)
- …Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you ... the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- Elevance Health (Mason, OH)
- …model with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr ** is responsible for conducting Information ... in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least one… more
- Elevance Health (Mason, OH)
- ** Internal IT Auditor Senior ** **Location:** Elevance Health...or related field and a minimum of 3 years in IT Audit , IT internal controls ... be discussed as part of the hiring process. The ** Internal IT Auditor Senior ** is...compliance + Identify risks and collaborate with teaml eadership, IT business management and external auditors on audit… more
- Elevance Health (Cincinnati, OH)
- ** Internal Auditor Sr . - SOX &...to new or less experienced auditors. + May support internal and external audit /compliance groups with various ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational … more
- Molina Healthcare (Dayton, OH)
- Candidate must be able to work in PST Time zones. **Job Overview** : The IT Sr . Systems Analyst is responsible for the analysis, design, and implementation of ... IT Healthcare Compliance & regulatory systems to meet the...including system upgrades, implementations, and integrations. 18. Coordinate with internal and external stakeholders to ensure project timelines and… more
- Medical Mutual of Ohio (OH)
- …secures audit trail reporting standards, and collaborates with vendor and IT partners to prepare training and audit deliverables. + Provides guidance ... Appeals and Grievances (A/G), the Complaint Tracking Module (CTM) and other internal sources. Works with multiple departments to execute the investigation process,… more
- Cardinal Health (Columbus, OH)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... 20 on the Fortune 500. We have a career opening for a Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote worker in this… more
- KPMG (Cleveland, OH)
- **Business Title:** Sr . Associate, Asset Management **Requisition Number:** 119714 - 71 **Function:** Tax Services **Area of Interest:** **State:** OH **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.… more
- Lucid Software (Columbus, OH)
- Sr . Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage...initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for… more
- PNC (Strongsville, OH)
- …an opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, Cleveland, ... Birmingham or Dallas. ServiceNow team is focused on modernizing and automating IT processes and practices by aligning with industry standards for enhanced regulatory… more
- Molina Healthcare (Columbus, OH)
- …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... teams. * Uses quantitative and qualitative analysis to develop and improve internal processes across the enterprise. * Recommends and facilitates process improvement… more
- Huntington National Bank (Columbus, OH)
- …and improvement projects + Regularly participate in meetings with Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 5+ ... Description Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , and other teams to implement enhancements to 2052a… more
- S&P Global (OH)
- **About the Role:** **Grade Level (for internal use):** 13 The Team S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... the biggest security challenges. We are looking for a Senior security engineer responsible for development and implementation of...response process + Consult on efforts to work with internal and external teams to effectively scope and drive… more
- Cardinal Health (Dublin, OH)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- UNUM (Columbus, OH)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced ... on actions that reduce risk. + Develop and present audit results to business partners, including senior ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more