- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Internal Audit organization, ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Humana (Columbus, OH)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits...to provide the necessary minimum safeguards needed to mitigate risk . This role advises others on information systems, key… more
- Elevance Health (Mason, OH)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...business leadership. The role will also participate in other risk -based audit and advisory projects. Internal Audit's… more
- GE Aerospace (Evendale, OH)
- …**T** **I** **E** **S** + Participate in the following activities in support of risk -based internal audit projects: (1) risk assessment(s), (2) audit ... and/or understanding and orientation is preferred + Technical understanding and knowledge of internal audit and risk advisory + Strong project management and… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Internal Audit organization, ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Lumen (Columbus, OH)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.… more
- Elevance Health (Mason, OH)
- …with pulse point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology ... (IT) audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business… more
- First Student (Cincinnati, OH)
- …the most advanced training and technology the transportation industry has to offer.** The Senior Internal Auditor will report directly to the Senior ... to various FS operating locations across North America. The Senior Internal Auditor will be... Internal Controls & Audit: Deep knowledge of internal auditing standards, COSO, risk assessment, and… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... Some responsibilities can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- GE Aerospace (Evendale, OH)
- …**Job Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial ... including: + Leading walkthroughs of business cycles, with external auditor , and assess the effectiveness of the processes and...and controls (Tests of Design) + Lead scoping and risk assessment of assigned business processes + Develop, update… more
- Teradata (Columbus, OH)
- …You'll Do** We are seeking a candidate to join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, ... and guide business partners in identifying risks and potential risk mitigation alternatives commensurate with the risk ...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Huntington National Bank (Columbus, OH)
- …abilities + Ability to understand and apply complex concepts + Experience in risk and control environment (SOX/Operational Risk / Internal Audit), including ... Description The SOX Auditor Sr. is a part of the SOX...Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which… more
- ManpowerGroup (Cleveland, OH)
- …**Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management. - ... of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work… more
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work ... candidates will have performed some of the following:** - Risk based IT Audits. - IT Audit planning. -...your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###… more
- Procter & Gamble (Cincinnati, OH)
- … management, and control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance: Risk and Compliance Management will establish ... framework, and serves as an expert in the SAP Risk and Compliance domain. The Senior Manager's...related field + Extensive experience (5+ years) in Audit, risk management, internal controls, compliance, or a… more
- JPMorgan Chase (Columbus, OH)
- …The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ('JPMC') ... staff and their ability to add value beyond the audit opinion. Globally, Internal Audit has over 1000 auditors. **Description** The Consumer and Community Banking… more
- City National Bank (Columbus, OH)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Deloitte (Columbus, OH)
- …compliance with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational ... regulations and policies? Are you passionate about quality-assurance and risk -management in a professional services environment? Then our Independence compliance… more