- Humana (Columbus, OH)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service by evaluating ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure… more
- Humana (Columbus, OH)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 1 provides value-added service by evaluating ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 1 audits information system applications to ensure… more
- Huntington National Bank (Columbus, OH)
- Description IT Internal Auditor Internal Audit is seeking a highly motivated individual for a specialized IT Internal Audit role. IT ... execution, and reporting of information technology audits within Huntington Bank. The IT Internal Auditor will be exposed to various technology, audit, risk… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr.- SOX & SOC1** is...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk and Compliance… more
- ISC2 (Columbus, OH)
- …Operational Auditor plays a crucial role in ensuring ISC2's internal controls over financial, operational, and compliance activities. This individual will work ... promoting accountability. **Qualifications** * Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving as an ... policies, procedures, and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn key business processes,… more
- Nelnet (Columbus, OH)
- …Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited certification body) ... Auditor ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates must agree to prepare for… more
- Amentum (Columbus, OH)
- …The **Director of IT SOX Compliance** is responsible for ensuring Amentum IT 's SOX processes and internal control environment are effective and compliant ... etc.), ensuring it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate IT system SOX scoping and… more
- Cardinal Health (Columbus, OH)
- …preferred + SOX internal control experience, preferred + Certified Internal Auditor , Certified Public Accountant, or Certified Fraud Examiner, preferred ... team works closely with control owners within the organization, internal / external audit teams, and with the Business...+ Identifies areas of financial, operational, and / or IT risk. + Designs controls in partnership with business… 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
- Molina Healthcare (Columbus, OH)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... activities include validating controls in the IT department, managing risk findings, and verifying their remediation....risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and… more