- Coinbase (Columbus, OH)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Columbus, OH)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- CVS Health (Columbus, OH)
- …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 ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit . The expected annual salary range for this role is $83250.0 - ... you'll do:** **Job Summary** Support the data analytics & audit program of the Internal Audit...and translate them into data-driven solutions. 2. Collaborate with IT , data science, and other departments to integrate AI… more
- Deloitte (Cincinnati, OH)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT , SOX and QARs), consult ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Battelle Memorial Institute (OH)
- …operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber security; compliance ... data analytics, information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and… more
- Lincoln Financial (Columbus, OH)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- KeyBank (Cleveland, OH)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the technology or information security ... Boulevard - Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on… more
- Medical Mutual of Ohio (OH)
- …business (Commercial, Marketplace, Medicare Advantage, and Medicaid), including HEDIS audit submission, Consumer Assessment of Healthcare Providers and Systems ... fully remote opportunity. Eastern Time Zones preferred.** **Responsibilities** **HEDIS Analyst II** + Coordinates and collaborates interdepartmentally to produce the… more
- American Electric Power (New Albany, OH)
- …Assist with training initiatives related to financial and operational processes and related IT applications. + Assist AEP Audit Services with vendor and ... vendor invoices for management approval for contract labor and services. Perform invoice audit review per the contract's financial Terms and Conditions for labor and… more
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