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WindStream Communications
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Columbus, Ohio
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The Internal Audit team at Windstream is a high performing group that provides internal audit services and support to the business leaders across the organization. Internal Audit works to address areas to
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KeyBank NA
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Cleveland, Ohio
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, performing and documenting testing of internal controls, ensuring adherence to required laws and regulations ... technology controls introduced by the projects under review; Generation of independent status documentation
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Anywhere Real Estate
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Cleveland, Ohio
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business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to
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Anywhere Real Estate
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Cincinnati, Ohio
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business process and IT general controls controls, including those that address emerging and known risk ... ) process narratives to ensure that the audit team has a detailed understanding of processes in place to
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KeyBank NA
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Cleveland, Ohio
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identified controls in accordance with Institute of Internal Auditors and internal Risk Review Group standards.
Documenting and communicating audit findings with the internal Risk Review Group team and line of
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