- American Honda Motor Co Inc (Marysville, OH)
- …role will also supervise HR Data Analysts ensuring complete and accurate internal and external/governmental reporting. The Goverance Manager will work closely ... mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure… more
- Bath & Body Works (Columbus, OH)
- … Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Manager must understand IT audit ... Manager , IT Internal Audit Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 04DCP Job Area: Finance Employment type:… more
- Huntington National Bank (Columbus, OH)
- … Audit Department is searching for an IT Audit Project Manager with a...of audit experience. + 3+ years of Internal IT Audit , IT ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...years of experience that may be a combination of internal /external audit , technology segment, or IT… more
- Elevance Health (Columbus, OH)
- …to the new platform. S/he will develop onboarding and training plans for the platform's internal users who will perform audit work in the new tool. ( Internal ... prevent unnecessary medical-expense spending. Carelon Payment Integrity's Complex & Clinical Audit Team is looking to hire an **Implementation Director, Clinical … more
- Bath & Body Works (Columbus, OH)
- …from Managers and/or Senior Auditors. The IT Auditor reports to the Manager , Internal Audit . Responsibilities + Apply appropriate operational, technical ... IT Internal Auditor Brand: Bath &... IT Internal Auditor Brand: Bath & Body Works Location:...product + Proactively manage time, deadlines and priorities across audit projects + Keep Senior/ Manager informed of… 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, Senior** **Location:** Elevance Health supports a...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Lumen (Columbus, OH)
- …Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and ... and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio… more
- Nelnet (Columbus, OH)
- …Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- KPMG (Columbus, OH)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 72 **Function:** Business Support Services **Area of Interest:** **State:** OH ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- Cardinal Health (Columbus, OH)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Deloitte (Columbus, OH)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Deloitte (Columbus, OH)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Cardinal Health (Columbus, OH)
- …and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will ... infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management… more
- KPMG (Columbus, OH)
- **Business Title:** Manager , Advisory Insights Research **Requisition Number:** 117045 - 72 **Function:** Advisory **Area of Interest:** **State:** OH **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Insights Special Projects to join our Advisory… more
- JPMorgan Chase (Columbus, OH)
- …of the financial services industry and their IT systems. + Experience of internal audit or technology risk management practices. JPMorgan Chase & Co., one of ... one of the world's leading financial institutions. As a Manager of Software Engineering at JPMorgan Chase within the...and scale a brand new application for use by internal customers. + Collaborate with Tech Lead, Lead Developer,… more
- CVS Health (Columbus, OH)
- …business segments. The Manager will work cross-functionally with both internal (Account Management, IT , Implementations, Benefits, CVS Health, and department ... mail pricing for CVS Health, a Fortune Company. This Manager role will be responsible for the build and...a Sarbanes-Oxley and SAS-70 environment, including expertise in managing internal and external audit inquiries and responses.… more
- Highmark Health (Columbus, OH)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system implementations… more
- Deloitte (Columbus, OH)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Wabtec Corporation (Columbus, OH)
- …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... Develop and maintain a risk assessment plan in collaboration with internal stakeholders. + Oversee Wabtec's third-party screening program, including ensuring proper… more
- ATS Automation (Lewis Center, OH)
- …Position Title: Corporate Auditor Department: Corporate Reports to: Audit & Compliance Manager JOB SUMMARY: Internal Audit 's purpose is to help the ... IT and Operational Audits), and other special projects in accordance with Internal Audit Methodology and the IIA Standards of Professional Practice + Test… more
