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ICU Medical, Inc.
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Columbus, Ohio
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Manager, Internal Audit - IT (MIA), Associate Director, Internal Audit - IT (ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with Business Process Owners (BPOs) other
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Wolters Kluwer
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Columbus, Ohio
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Internal Audit projects to ensure audits maximum leverage of Internal Controls testing results and findings ... ._**
Wolters Kluwer is looking for an IT Internal Control Manager to join our team. This is an individual
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Vertiv Corporation
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Columbus, Ohio
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its organization. Primary responsibilities of the Manager, Internal Audit will include designing and ... driving continuous improvement into its business processes and controls to achieve financial and
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Lumen
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Columbus, Ohio
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Communicates with business process owners and documents risk, controls, and processes of audit areas ... Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to
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Apex Systems, Inc.
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Columbus, Ohio
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, regulators and Internal Audit.
- Develop and deliver periodic Risk updates to segment leadership teams via ... assessments. Evaluate effectiveness of controls and escalate as appropriate. Oversee and ensure the
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CBRE
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Columbus, Ohio
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States of America
CBRE is looking for a SOX Manager to own the business process audit team within the ... .
About the Role:
As a CBRE SOX Manager, you will provide leadership for internal controls over
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Confluent
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Columbus, Ohio
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices
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Wolters Kluwer
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Columbus, Ohio
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Wolters Kluwer
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Columbus, Ohio
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reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will ... controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams
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Prime Therapeutics
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Columbus, Ohio
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**
Audit Coordinator Lead - Remote
Job Description
The Audit Coordinator Lead has business unit ... role serves as Prime’s primary external client liaison and internal business leader by understanding
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Oracle
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Columbus, Ohio
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Job Description
Role: Internal Audit Manager
Location: Preference for Austin ... evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires
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JPMorgan Chase
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Columbus, Ohio
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participation in process analysis to assess the business' risk and control environment, identify control and/or ... preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing
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Huntington National Bank
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Columbus, Ohio
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business line to identify key risks and controls and develop effective internal control processes and ... initiatives with business goals.
Conduct regular reviews and assessments of IAM controls, processes
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UKG (Ultimate Kronos Group)
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Columbus, Ohio
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, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at ... ; develops and delivers process guides and training for employees, managers, and HR
Audit and Monitoring
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JPMorgan Chase
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Columbus, Ohio
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As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a team and ... Payroll and Compliance, a strong process and controls-focus, and who understands the importance of
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KeyBank NA
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Columbus, Ohio
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, security and internal controls, which includes timely completion of all branch operations tasks
Performs ... advisor, and partner to the people and businesses in our Key Bank communities. The Branch Manager builds
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Oracle
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Columbus, Ohio
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evaluation of internal operations, controls, communications, risk assessments and maintenance of ... authorization, audit & assessment coordination, continuous monitoring, security and information risk advisor
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Oracle
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Columbus, Ohio
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Security and Audit / Compliance
Gap assess process, controls, standards against like counterparts to ... business stakeholder(s) to understand their internal processes
Establish breakthroughs and results, as
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BMO Financial Group
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Columbus, Ohio
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closely with the line of business to provide oversight/coordination of Commercial Bank audit activity and ... .
Directs projects often within one business group involving multiple internal and external stakeholders
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Delaware North
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Columbus, Ohio
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the operations team with the administration of internal controls and audit policies and procedures to ... )
Expertise in driving continuous improvement and business process management
Ability to deliver accurate
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SHI
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Columbus, Ohio
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posture of information assets for Stratascale and its customers
Support internal and external audit processes for relevant compliance
Work with various business units to ensure controls are adequate
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KPMG
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Columbus, Ohio
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Business Title: Manager, Cyber Architecture and Engineering
Requisition Number: 112624 - 72
Function: Business Support Services
Area of Interest:
**State
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J&J Family of Companies
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Columbus, Ohio
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processes and controls for integrating Portfolio Management into the overall base business budgeting process ... Senior Manager Business Operations - 2406164957W
Description
Johnson & Johnson is
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IMSolutions, LLC
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Columbus, Ohio
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to plan, lead, review, or audit the most complex procurement functions.
**These functions include ... independently.
Provide input on operational improvements, program policies, procedures, and internal
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NiSource
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Columbus, Ohio
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decision-making, establishing internal controls to ensure compliance.
**Principal ... and maintaining internal controls to safeguard the organization's assets, ensure compliance with
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EY
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Columbus, Ohio
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Manager, focused on Archer architecture, design, build, and deployment, including leading business
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Elevance Health
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COLUMBUS, Ohio
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with the business on process, controls, documentation and issues.
Prepare clear, accurate and ... auditors.
May support internal and external audit/compliance groups with various activities that may
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EY
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Columbus, Ohio
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You ... Technology - Archer IRM - Manager (Open Location)**
The risk landscape is continuously changing due to
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Huntington National Bank
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Columbus, Ohio
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Description
Huntington Bank’s Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and technology risks. Serving as an advisor
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KPMG
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Columbus, Ohio
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interface with IT and business units on a regular basis to support requests from internal customers ... Business Title: Sr. Engineer, Technology Engineering
Requisition Number: 111199 - 72
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