- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- JPMorgan Chase (Columbus, OH)
- …in shaping the future of financial integrity and compliance! As an Audit Manager , Vice President within the Internal Audit function at JPMorgan Chase ... Join our dynamic team as an Audit Manager and lead the charge...**Required qualifications, capabilities and skills** + 5+ years of internal or external auditing experience, or relevant business experience… more
- Prime Therapeutics (Columbus, OH)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Prime Therapeutics (Columbus, OH)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- SitusAMC (Columbus, OH)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Elevance Health (Columbus, OH)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Insight Global (Columbus, OH)
- …and remediation of risk. This role requires the individual to work directly with Internal Audit , Risk and Technology teams, and drive tasks to completion on ... and give strong attention to detail. Responsibilities Manage a portfolio of Audit , Regulatory, Risk and Self-Identified Findings Manage a team of colleagues located… more
- NiSource (Columbus, OH)
- …teams to develop and continuously evaluate high value quality assessments and audit plans + Lead communication between internal departments and external ... **Job Summary** The Manager of Strategy and Assurance is a people-leadership...quality review opportunities; leveraging data from the quality management audit program and other audit partners to… more
- Elevance Health (Columbus, OH)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... clinical-first lens, to deliver member-centered, lasting pharmacy care. **Compliance Manager ** **Location:** Elevance Health supports a hybrid workplace model… more
- JPMorgan Chase (Columbus, OH)
- …in addition to effective evaluation of processes, risks and controls. As a Control Manager - Vice President within HR Control Management team, you will be part of ... JPMorgan SE Legal Entity, working closely with the EMEA Regulatory Affairs team, Audit and Compliance. **Job responsibilities** + Create a proactive risk and control… more
- Deloitte (Columbus, OH)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Chipotle Mexican Grill (Columbus, OH)
- …the Security team. + Coordinate audit -related tasks to ensure the readiness for audit testing with both internal personnel and external auditors. + Lead the ... mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk, and Compliance (GRC), you will be responsible for the… more
- NTT America Solutions, Inc. (Columbus, OH)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... to delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements. Provides budget… more
- Burns & McDonnell (Columbus, OH)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- Walmart (Groveport, OH)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and… more
- Deloitte (Columbus, OH)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… more
- JPMorgan Chase (Columbus, OH)
- …+ Lead review preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control oversight and guidance to ... identify and resolve issues + Assess the impact of new or updated internal policies/standards and technology solutions to understand changes to processes and verify… more
- GovCIO (Columbus, OH)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- NTT America Solutions, Inc. (Columbus, OH)
- …of accounting activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed ... where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data Centers,… more
- Prime Therapeutics (Columbus, OH)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more