- Bath & Body Works (Columbus, OH)
- IT Internal Auditor Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 04CVD Job Area: Finance Employment type: Full-time ... has access to the things that make them happy. The Information Technology ( IT ) Internal Auditor analyzes supporting documentation provided by IT and… more
- Deloitte (Columbus, OH)
- …Demonstrated experience with internal controls, risk assessments, business process and internal IT control testing or operational auditing + Ability to ... timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and...of business processes, internal control risk management, IT controls and related standards + Ensures use of… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged to...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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
- 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)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Cardinal Health (Columbus, OH)
- …ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk certifications such ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Nelnet (Columbus, OH)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Huntington National Bank (Columbus, OH)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more… more
- Huntington National Bank (Columbus, OH)
- …+ Relevant certifications such as Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), etc. + ... gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Perform other duties as… more
- Cardinal Health (Dublin, OH)
- …to the organization + Perform tests of controls to assess the adequacy of internal controls + Collaborate with external auditor partners or other stakeholders on ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- American Electric Power (Columbus, OH)
- …+ Master's degree is preferred. + **Certified Public Accountant, Certified Internal Auditor , Professional Engineer, or similar Certification/license is ... others. + Anticipate, identifies, clarifies, resolves and initiates solutions to internal and/or external unique and specialized problems that sometimes involve… more
- Post Holdings Inc. (West Jefferson, OH)
- …Certification Completed PCQI training SQF Edition 9 Certified HACCP Manager Internal Auditor training #firstinpeople Post Holdings provides equal employment ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… more
- MindPoint Group (Columbus, OH)
- …detection, event analysis, and incident reporting efforts including presentation reviews, internal and external threat reporting, analysis of inbound and outbound ... Experience and education preferred in eCPPT, OSCP, GCFW, GCIH, other relevant IT security certifications, or advanced vendor certifications such as Splunk Certified… more
- Carrington (Columbus, OH)
- …organization's systems and information assets are protected. + Interact with internal and external customers on security-related projects and operational tasks. + ... in the assessment of information security risks of new projects and non-standard IT requests using risk assessment methodologies. + Contribute to the development and… more