- Bath & Body Works (Columbus, OH)
- …everyone has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT ... from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit....IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate operational, technical skills,… more
- Lumen (Columbus, OH)
- …shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT -related ... and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- ISC2 (Columbus, OH)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… more
- Lincoln Financial Group (Columbus, OH)
- …this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to Lincoln Financial' s… more
- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Teradata (Columbus, OH)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal... IT audit, information security, and compliance and internal / external audit experience + Bachelor's Degree in… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for an Auditor with a passion for identifying and mitigating business risk. Learning to serve ... as an advisor to your audit engagement stakeholders, the Auditor will develop business, industry and regulatory knowledge becoming a solid line of defense against… more
- UNUM (Columbus, OH)
- …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications… more
- Highmark Health (Columbus, OH)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... execute testing of mid-level controls, process level manual controls, IT dependent manual controls and process level automated application...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- Cengage Group (Columbus, OH)
- …Cengage Group, believes knowledge is power when fighting cybercrime. We help IT and security professionals advance their careers with skills development and ... Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary… more
- Ryder System (Columbus, OH)
- …intermediate required + Knowledge of information security risk management and IT controls frameworks and methodologies (eg ISO/IEC 27005, COBIT, OCTAVE) intermediate ... Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Hilton (Columbus, OH)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... consulting skills to mitigate potential conflicts/issues with general managers, owners, and/or internal customers while upholding the integrity of the brand **WHAT … more
- Lucid Software (Columbus, OH)
- …to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more
- Highmark Health (Columbus, OH)
- …Experience supporting SSAE 16 or SOC 2 Security Trust Principle audits + IT /information security risk advisory experience + Governance Risk and Compliance (GRC) tool ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Global Information Assurance Certification Security Essentials Certification… more