- 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
- 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
- Molina Healthcare (Columbus, OH)
- …identify process improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to ... **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT ... process plan and supporting programs, and assisting planned internal audit activities in a timely manner.… more
- Prime Therapeutics (Columbus, OH)
- …to adjust focus **Reporting Structure** + Reports to Principal, Manager, Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... our passion and drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior… 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
- Lucid Software (Columbus, OH)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… 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
- Highmark Health (Columbus, OH)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in ... budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key...the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit … more
- Humana (Columbus, OH)
- …internal controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides… more
- SitusAMC (Columbus, OH)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Lumen (Columbus, OH)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Bath & Body Works (Columbus, OH)
- … Senior Auditors. The IT Auditor reports to the Manager, Internal Audit . Responsibilities + Apply appropriate operational, technical skills, and knowledge ... + Actively support the vision and objectives of the Internal Audit function Qualifications Qualifications & Experience... function Qualifications Qualifications & Experience + 1-2 years IT audit experience required + Strong Microsoft… more
- NTT America Solutions, Inc. (Columbus, OH)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal ... delivery. Manages and prioritizes the project stream, working with internal customers to determine project definition and business requirements....that appear as a result of the project. The Senior Manager, IT Project Management establishes a… more
- The Hartford (Columbus, OH)
- …risk and control frameworks, and process improvement models + Experience with internal /external audit procedures and processes + Translates compliance and ... Sr Cloud Engineer - IE07NE We're determined to...engineer and implement compliance and security controls to allow internal developers to succeed with cloud products. + Work… more
- City National Bank (Columbus, OH)
- …Recommended four (4) years of focused experience in Vendor Governance, Risk Management, IT , Finance, QA, Audit , and/or equivalent business experience * Excellent ... *VENDOR MANAGEMENT QA ANALYST SENIOR * WHAT IS THE OPPORTUNITY? As an experienced,...assurance reporting across the 1LOD teams; develop reports to Sr Mgmt and committees on QA metrics, trends, root… more
- Cardinal Health (Columbus, OH)
- …applications. The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and sustain the organization's software ... Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform… more
- Kelly Services (Columbus, OH)
- …individual contributor role and provides compliance and quality assurance support to the Internal and Regulatory audit activities, as well as the Supplier ... reviews are performed following applicable SOPs. + Supports the company's quality audit program, including internal audits, audits conducted by clients 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 ... place 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… more
- JPMorgan Chase (Columbus, OH)
- …through access control, alarm monitoring, and video surveillance technologies. The high-energy Senior Product Associate role is a position of trust that will guide ... Directors and Product Owners as primary stakeholders. As a Senior Product Associate in Global Security | Technical Security,...of large populations of security devices. + Work with internal training partners to guide updates to job aides… more