-
PwC
-
Columbus, Ohio
...
involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
...
-
EY
-
Columbus, Ohio
...
, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
...
-
Amazon
-
Columbus, Ohio
...
to engineering, test, construction, commissioning, operations, and best practices. Drives process ... increased availability.
• Working with internal teams to understand customer availability requirements
...
-
Accenture
-
Columbus, Ohio
...
preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
...
-
Humana
-
Columbus, Ohio
...
of the Internal Auditor 1 includes these and more!
Humana's Internal Audit Consulting Group has a ... Humana's strategic and financial objectives.
The Internal Auditor 1 executes the audit plan and
...
-
Humana
-
Columbus, Ohio
...
Become a part of our caring community and help us put health first
The Internal Audit ... 's operational processes.
The Internal Auditor 2 executes audit plans and prepares reports for management on
...
-
PwC
-
Columbus, Ohio
...
key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
...
-
CBRE
-
Columbus, Ohio
...
for a client or set of client’s internal applications.
What You'll Do:
Receive, process ... IWMS application service requests and incidents.
Suggest service and process improvement methods
...
-
Confluent
-
Columbus, Ohio
...
, Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed
...
-
EY
-
Columbus, Ohio
...
quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
...
-
EY
-
Columbus, Ohio
...
operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal
...
-
EY
-
Columbus, Ohio
...
work, internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls and SOX framework to mitigate
...
-
BMO Financial Group
-
Columbus, Ohio
...
to Bank risk, regulatory and compliance controls.
Focus is primarily on business/group within ... Initiatives team, this role will work closely with the Commercial line of business to provide oversight
...
-
EY
-
Columbus, Ohio
...
model transformation, including process improvement, risk and controls
Tax function assessments ... in tax compliance and tax audit methods, as well as helping to solve the most pressing challenges
...
-
Oracle
-
Columbus, Ohio
...
Job Description
Role: Internal Audit Data Scientist Lead
Location: Austin, TX ... higher)._
ABOUT THE TEAM
Oracle’s Business Assessment & Audit team (BA&A) is responsible for
...
-
Travelers Insurance Company
-
Columbus, Ohio
...
information and apply during review process.
Ensures prompt, accurate and efficient auditing of submitted ... building a trusted and strategic business partnership.
Provides suggestions and may participate in
...
-
CTL Engineering, Inc.
-
Columbus, Ohio
...
adhering to internal controls.
Knowledge, Skills and Abilities:
Knowledge of general ledgers.
Knowledge of ... , SC, and VA with a rich history over our (97) years in business. We provide civil/site design and land
...
-
Prime Therapeutics
-
Columbus, Ohio
...
.
• Responsible for the monitoring of internal controls over financial reporting
• Lead the successful ... of activities related to process and system improvement, system implementation and automation
...
-
Deloitte
-
Columbus, Ohio
...
technology risk management programs
Perform internal audit assurance activities (internal audits ... enhance business processes and systems based on audit findings
Regardless of project type, your
...
-
Deloitte
-
Columbus, Ohio
...
our SAP Cyber practice and will be responsible for delivering SAP security and internal controls ... configurable controls within business processes.
Experience in supporting audits within the SAP
...
-
Deloitte
-
Columbus, Ohio
...
technology risk management programs
Perform internal audit assurance activities (internal audits ... enhance business processes and systems based on audit findings
Regardless of project type, your
...
-
EY
-
Columbus, Ohio
...
, controls, and/or audit roles for Financial Institutions or crypto natives
Strong attention to ... technical and business expertise. You will advise clients to understand, architect, select and implement
...
-
WSP USA
-
Columbus, Ohio
...
Our Business
We are a global leader in environmental consulting - made stronger with the recent acquisition of Wood’s Environment & Infrastructure business and Golder - with world-class
...
-
Wolters Kluwer
-
Columbus, Ohio
...
controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
...
-
Wolters Kluwer
-
Columbus, Ohio
...
controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
...
-
Amazon
-
Columbus, Ohio
...
to engineering, test, construction, commissioning, operations, and best practices. Drives process ... increased availability.
• Working with internal teams to understand customer availability requirements
...
-
WSP USA
-
Columbus, Ohio
...
Our Business
We are a global leader in environmental consulting - made stronger with the recent acquisition of Wood’s Environment & Infrastructure business and Golder - with world-class
...
-
EY
-
Columbus, Ohio
...
personnel to analyze, evaluate, and enhance information systems facilitating the business internal control ... audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; (d
...
-
Prime Therapeutics
-
Columbus, Ohio
...
all aspects of the quality program for a business unit within a Strategic Business Unit (SBU ... uses performance measurement as the foundation for quality and process improvements. Responsible for
...
-
EY
-
Columbus, Ohio
...
(GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our ... internal Procurement Policy, CPSR Requirements, Purchasing System procedures, Federal Acquisition
...
