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Global Policy & Governance Manager
Western Digital
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Columbus, OH, 43201
... defined cadence (e.g., annual/biannual), maintaining audit ready evidence and traceability. **Compliance, audit readiness & risk control** + Establish controls and documentation that meet internal audit, SOX, ISO/QMS, data governance, and security ... - Jan 25
Internal Medicine Physician
ABSOLUTECARE MANAGER LLC.
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Columbus, OH, 43232
Up to $50,000 Signing Bonus AbsoluteCare is seeking a dynamic, mission-driven clinical leader to put the principles of team-based collaborative care and population health into action for our medically complex & socially vulnerable members... - Jan 01
Mgr, Internal Audit
Worthington Enterprises
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Columbus, OH, 43216
Worthington Enterprises is seeking an Internal Audit Manager to help strengthen our risk management, internal controls, and ... What You'll Do * Lead and execute SOX, financial, operational, and technology audits in accordance with GAAS and Internal ... - Jan 24
Intern - SOX Compliance Audit
Bread Financial
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Columbus, OH, 43216
... The SOX Compliance team (Sarbanes-Oxley) is responsible for the documentation and testing of internal controls over financial reporting. This includes controls within the business process, information technology general controls, and entity level ... - Jan 28
Internal Audit Manager
Robert Half
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Columbus, OH, 43201
... - Prior experience serving as an administrator for AuditBoard software - Prior Internal or external audit experience is preferred, but not required Robert Half is the world's first and largest specialized talent solutions firm that connects highly ... - Jan 26
College Intern - Internal Compliance
State of Ohio
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Columbus, OH, 43216
... The Ohio Department of Taxation is seeking to hire one (1) College Intern to work in our Internal Compliance Division. What You'll do as an Intern in the Internal Compliance Division: * Assist with internal audit processes * Participate in external ... - Jan 25
Intern - Global Audit, Internal Audit
Bread Financial
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Columbus, OH, 43216
... The Global Audit Intern will be working with a leader in the Finance and Operations Department (F&O), as well as the ... - (20%) * Demonstrate outstanding verbal and written communication skills when working with internal and external partners. ... - Jan 28
Intern - Global Audit, Internal Audit
Bread FinancialTM
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Clinton Township, OH, 43224
... Over the summer, interns will collaborate with several teams and departments, building a firm knowledge of Audit, Intern, Internal, Global, Associate, Financial, Business Services - Jan 28
Manager - IT Audit
Western Digital
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Clinton Township, OH, 43224
... Job Description The Manager, IT Audit, will play a key role within Western Digital’s Global Internal Audit (IA) organization ... Director, IT Audit, this role will oversee and execute audits across global operations, support the company’s SOX program, ... - Jan 24
Business Center Assistant Manager
PNC Bank
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Clinton Township, OH, 43224
... the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and regulatory guidelines. Manages service and ope Assistant Manager, Business, Manager, Customer Experience, Assistant, Coach - Jan 24