- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- Indeed (Columbus, OH)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...company's 401k plan, as well as an equity-based incentive program . Indeedians will also receive open paid time off,… more
- Indeed (Columbus, OH)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Coinbase (Columbus, OH)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and audit ... and innovation. Additionally, you will work closely with the internal audit data & analytics team to...identify key risks and controls to develop an effective audit program * Flexible to changing business… more
- Bath & Body Works (Columbus, OH)
- …improve our communities and our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the business-providing ... management, and execution of control testing for the Enterprise's Internal Control over Financial Reporting (ICFR) program ,...projects. + Background in Big 4 public accounting and/or internal audit , ideally within retail. + Strong… 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 (SOX) ... compliance program , focusing on IT General Controls (ITGCs), IT application...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Coinbase (Columbus, OH)
- …audits. 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 ... is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Internal Audit Supervisor - ERM Assurance. The expected annual salary range for this role is $93750.03 - ... audit professional to join our team as an Internal Audit Supervisor - ERM Assurance. This...and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements,… 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