- Fifth Third Bank, NA (Cincinnati, OH)
- …to cyber security, risk manager's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager At Fifth ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- CVS Health (Columbus, OH)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are...control structure.This role is responsible for delivering high quality IT SOX internal audit results under the… more
- Coinbase (Columbus, OH)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- Highmark Health (Columbus, OH)
- …the field investigative work necessary to complete a review of a special project , potential fraud, waste and abuse case, conducting the initial investigations and ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Haleon (Columbus, OH)
- Hello. We're Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions of people. By ... SKUs to more than 100 markets in 14 Business Units + Portfolio of consumer centric products across 35 distinct technology groups + Complexity of 4000 formulations… more
- Navient (Columbus, OH)
- …in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with in-depth knowledge of consumer lending laws and ... + Ability to work under pressure and tight deadlines to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit ,… more
- Medical Mutual of Ohio (OH)
- …of business (Commercial, Marketplace, Medicare Advantage, and Medicaid), including HEDIS audit submission, Consumer Assessment of Healthcare Providers and ... Specification application and coordinates implementation. + Supports interdepartmental and vendor project planning coordination and facilitation. Works with IT … more
- Coinbase (Columbus, OH)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...systems development lifecycle, and infrastructure. * Comfortable working with project management tooling (eg Jira, Archer) and quant and… more
- Coinbase (Columbus, OH)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Coinbase (Columbus, OH)
- …recommending appropriate mitigation strategies. * Stakeholder Collaboration: Partner with internal audit , compliance, IT operations, and other relevant teams to ... for extracting, transforming, and analyzing large datasets * Comfortable working with project management tooling (eg Jira, Archer) and quant and qualitative data… more
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