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SOX Auditor Senior
Huntington
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Columbus, OH
... solving abilities Ability to understand and apply complex concepts Experience in risk and control environment (SOX/Operational Risk/Internal Audit), including control design and testing Exempt Status: (Yes = not eligible for overtime pay) (No = ... - Jun 05
Audit Project Manager-Treasury
Huntington Bancshares Inc
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Columbus, OH, 43216
Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion ... If you are the type of person who is passionate identifying risk and works with business partners to mitigate it while ... - May 21
Global IT Staff Auditor
Alliancedata
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Columbus, OH
... of audit projects. Prepare audit work papers to ensure compliance with internal audit policies. Perform follow up of prior audit results to monitor and assess management’s implementation of recommendations. Reports to: Manager, Global Audit IT ... - May 13
Information Technology Internal Auditor
Bath & Body Works
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Columbus, OH, 43224
... The IT Auditor reports to the Manager, Internal Audit. Responsibilities Apply appropriate operational, technical skills, and knowledge when performing audits to ensure competent execution, conclusions and recommendations Gather and analyze relevant ... - May 16
IT Command Center Analyst - 1st Shift
Alliancedata
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Columbus, OH
... IT capabilities, reducing the Mean Time to Detect and Mean Time to Recover. Your attention to detail and quick decision making will play a critical role in ensuring the stability, capacity, and resilience of our products. Through collaboration with internal ... - May 25
Internal Audit Manager
Hexion
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Columbus, OH, 43216
... Position Overview This role leverages strong knowledge of auditing practices and experience to assist the team in implementing and maintaining leading-edge internal audit methodology and techniques, executing the quality assurance program and ... - May 21
Audit Manager - Professional Practices Quality Assurance
Huntington Bancshares Inc
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Columbus, OH, 43216
... of the Internal Audit Department to serve as an advisor and execute responsibilities effectively and efficiently. * Perform reviews in accordance with IIA and regulatory standards. * Interact with Business Unit, Data Analytics, and IT Auditors ... - May 21
Internal Credit Specialist
Volt Services Group
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Columbus, OH, 43224
... As an Internal Credit Specialist you will: * Assist with internal credit eligibility process. * Conduct routine audit to ... * Knowledge of commercial collection laws and GAAP and SOX requirements as they relate to AR, Credit, and Collections ... - May 21
Senior Analyst - SOX Compliance
Veeva Systems
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Columbus, OH, 43216
... companywide on internal controls and SOX compliance Requirements * BA/BS in Accounting, Finance, Management Information Systems, Business or other relevant degree * 3+ years relevant work experience in SOX compliance, internal or external audit. ... - May 29
IT Software Engineering Manager
Mill Run
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Hilliard, OH, 43026
... When it storms, we capture rain with our drain basins, convey it with pipe, store it using chambers and finally treat it ... Stakeholder Engagement: Collaborate with internal stakeholders, including manufacturing, operations, and business units, to ... - Jun 04