- Coinbase (Columbus, OH)
- …to foster 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 and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Columbus, OH)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... 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… more
- Confluent (Columbus, OH)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… 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 ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… 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 ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… 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
- 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
- PNC (Cleveland, OH)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- Datavant (Columbus, OH)
- …to realize 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...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Columbus, OH)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
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