- 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 ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Columbus, OH)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Coinbase (Columbus, OH)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- FranklinCovey (Columbus, OH)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT … more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Swagelok (Solon, OH)
- …**Be** Valued. **Be** You. We hope you'll consider joining our team. The IT Security Manager is responsible for directly assessing and holistically executing ... technology, IT operations, and data. Additionally, the IT Security Manager plans and delivers actions...of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance._ + _Strong knowledge… more
- Cardinal Health (Columbus, OH)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- Insight Global (Columbus, OH)
- …* Stakeholder Engagement: Collaborate with cross-functional teams including compliance, risk, audit , legal, and IT to define project scope, objectives, ... Description We are seeking a highly skilled Senior Project Manager with a proven track record of successfully managing...projects and business sponsored projects that requires changes to IT applications. The ideal candidate will have expertise in… more
- Parker Hannifin Corporation (Cleveland, OH)
- …data integrations, and processes; produce compliance and optimization reports. + Coordinate with IT , Finance, Procurement and the VMO License Manager to align ... Digital & IT Vendor Management Specialist Location : CLEVELAND, OH,...minimizing financial and operational exposure. + Collaborate with internal audit , compliance, and cybersecurity teams to prepare for and… more
- Cardinal Health (Columbus, OH)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- Grant Thornton (Cincinnati, OH)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- BAE Systems (Wright Patterson AFB, OH)
- …This role provides day-to-day technical leadership across the DSRC s IT and HPC environment, ensuring stable operations, effective coordination among technical ... operational needs and long-term DSRC strategy. This position serves as a manager and will have direct reports. **Required Education, Experience, & Skills** +… more
- CIBC (OH)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct control ... people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the...minute for every task or adding burden to direct manager or the rest of the organization. + **Internal… more
- Oracle (Columbus, OH)
- …(GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment, ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- Cardinal Health (Dublin, OH)
- …risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and ... internal control identification. + Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document… more
- Grant Thornton (Cleveland, OH)
- As the Corporate Tax Senior Manager , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 ... income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has...support to help you excel. Success in the Senior Manager role is the primary pathway to Partner or… more
- Oracle (Columbus, OH)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE &… more
- Marathon Petroleum Corporation (Findlay, OH)
- …to transform the Midstream technological landscape, we are seeking a visionary and experienced IT Manager of OT Compliance to lead the development and execution ... through cutting edge digital platforms and infrastructure. Our Midstream IT organization supports Marathon's Midstream Business Units, including Gathering,… more