- PNC (Brecksville, OH)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you will be ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- PNC (Cleveland, OH)
- …have 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
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by ... direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Elevance Health (Mason, OH)
- …collaboration, community, and connection. The ** Internal IT Auditor Sr ** is responsible for conducting Information Technology (IT) audits, internal ... to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that...a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Lumen (Columbus, OH)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Teradata (Columbus, OH)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… 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 ... These include being named a Fortune Best Workplace in Technology and a 2022 Glassdoor Best Place to Work,...leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage… more
- UNUM (Columbus, OH)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... strong audit and business acumen to identify processes, risks, controls, technology , and people connections across the enterprise. + Coordinate and collaborate… more
- US Bank (Cincinnati, OH)
- …at-all from Day One. **Job Description** US Bank is seeking a Senior Information Security Architect with influencing skills and implementation experience to ... contribute toward the success of our technology initiatives. Provides leadership on definitions of security architecture, including the development and… more
- ManpowerGroup (Cleveland, OH)
- …- SOD Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity Management & Disaster Recovery Planning. ... number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… more
- Post Holdings Inc. (West Jefferson, OH)
- …Certification Completed PCQI training SQF Edition 9 Certified HACCP Manager Internal Auditor training Post Holdings provides equal employment opportunities ... and employee safety as a core value. The West Jefferson facility presents technology and complexity related to aseptic processing that requires an elevated skillset.… more
- Copeland (Sidney, OH)
- …and make an impact. Join our team and start your journey today! The ** Senior Manager / Director - Finance Compliance, Internal Controls, and Policy** is ... audit, and external audit teams and members of Corporate Finance leadership. Senior Manager / Director - Finance Compliance, Internal Controls, and Policy… more
- Jacobs (Cleveland, OH)
- …Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative environment ... at least two of the following (or an equivalent) Professional certifications: Certified Internal Auditor (CIA), Certified information System Auditor (CISA),… more
- Procter & Gamble (Cincinnati, OH)
- …Job Description We're seek a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic position, ... control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance: Risk and Compliance Management...framework on an operational level. They are both an internal control framework specialist and a control monitoring and… 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. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- ProMedica Health System (Toledo, OH)
- …compliance with acceptable audit standards, plans and schedules. 3. Meets with Sr . Auditor (s) throughout audit process to ensure accurate understanding of ... or university, with a major in accounting, business related area, or Information Technology . Minimum of five (5) semesters or ten (10) quarters of coursework… 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') ... Jersey or Columbus Ohio. As an Analytics Solutions Associate you will partner with Internal Auditors to leverage data, technology , and techniques for the purpose… more
- Leonardo DRS, Inc. (Beavercreek, OH)
- …governance and compliance. + Lead Auditor Experience/Certification: Certified Lead Auditor or equivalent experience in conducting internal and external ... allies. From air combat training to state-of-the-art electronic warfare systems, our technology is deployed by virtually all US military and government agencies… more