- 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
- Confluent (Columbus, OH)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( ... management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Coinbase (Columbus, OH)
- …10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of...Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational… 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
- Cardinal Health (Dublin, OH)
- …/ Supply Chain Execution functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in PTP / ... 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)
- …of Solution Manager, Charm Management, HP ALM and other standard tools. + 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
- 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
- Cardinal Health (Columbus, OH)
- …Closely work with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... responsible for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. +… more
- Cardinal Health (Columbus, OH)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for ... the KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more
- Datavant (Columbus, OH)
- …our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal ... audit program in alignment with the US Department of...not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with cross-functional teams… more
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