- ManpowerGroup (Sandusky, OH)
- …Systems, or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs** ... **Job Title: IT SOX Auditor - Applications Control**...$70-75/hr** We are seeking a detail-oriented and experienced **Senior IT Applications Auditor** to join our Internal Audit… more
- Coinbase (Columbus, OH)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and… more
- Coinbase (Columbus, OH)
- …Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...and creating training material to owners in preparation for SOX audit * Lead security control gap… more
- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance ... from Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes… more
- Oracle (Columbus, OH)
- …for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & ... and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT , Finance, Product, and Enterprise Architecture) to define scalable, maintainable… more
- Western Digital (Columbus, OH)
- …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global… more
- Cardinal Health (Dublin, OH)
- …and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field, ... be local to the Greater Columbus area!** **_What Internal Audit - SOX contributes to Cardinal Health_**...the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT … more
- Cardinal Health (Dublin, OH)
- …Supply Chain Execution functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in SCE ... Health ranks among the top 20 on the Fortune 500. **_What IT Management contributes to Cardinal Health_** Information Technology oversees the effective development,… more
- Cardinal Health (Columbus, OH)
- …strategic direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma ... This position is a leadership role and will work with the different business and IT teams on these areas to design and improve the SAP and Vistex supported… more
- Deloitte (Cincinnati, OH)
- … audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more