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Risk & Controls Specialist (Accounting/Audit)
More electric technologies; Prepare and present presentations to Senior Management. United Technologies Corporation is An Equal Opportunity/Affirmative Action...
Sr. Operations Financial Analyst
Support internal & external audits & perform required SOX audit activities to ensure compliance certification for the division/site....
IT Governance, Risk & Compliance Manager
Participates in both standalone technology and business integrated audits. Five (5) to eight (8) years of internal controls, audit, information security, risk...

Senior Internal Auditor

Swagelok - 143 reviews - Solon, OH 44139
Familiarity with Information Technology based audits. Assist audit management in the development and preparation of the annual audit plan....

Senior Financial Analyst

City of Dayton, Ohio - Dayton, OH 45402 (Downtown area)
$62,421 a year
Senior Financial Analysts are assigned to either Finance or Water. The Utility Revenue Administration Division in Finance provides special audits on delinquent...
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Technology Risk Analyst - Application Onboarding

JPMorgan Chase - 10,960 reviews - Columbus, OH
Technology Risk Analyst - Application Onboarding. The disciplines within this organization are Compliance Technology, Oversight & Controls Technology, Legal & e...

Senior Auditor

Alliance Data - 468 reviews - Columbus, OH 43201 (Weinland Park area)
Draft risk based internal audit report based on results of audit or other projects and work with management to develop their response to the audit observation...

Senior IT Project Manager

XPO Logistics - 821 reviews - Dublin, OH 43017
Verifies results by conducting system audits of technologies implemented. Collaborate with business users and technology team members....

Sr. Manufacturing Engineer

ABBOTT LABORATORIES - 1,316 reviews - Columbus, OH
Submit and close audit action plans according to the QA audit schedule. Ensure Division/GEHS tracked Action Management terms (loss prevention GEHS audit, etc.)....

Subcontracts Manager

Battelle - 165 reviews - Columbus, OH 43201 (Weinland Park area)
+ Assist senior procurement staff and/or other technical, support, or management staff of market, technical, and administrative trends and problems within...

Internal Auditor

Applied Industrial Technologies - 71 reviews - Cleveland, OH 44115 (Downtown area)
Applied Industrial Technologies (NYSE:. Write audit reports to communicate project results to management and the audit committee....

Segment Risk Specialist-Retail and Business Banking

Huntington - 29 reviews - Columbus, OH
May be hired at a Senior Level. Use automated tools and technology to analyze data. To 5-years of relevant experience in Audit, Compliance, Operational Risk or...

Risk & Controls Specialist (Accounting/Audit)

UTC Aerospace Systems - 538 reviews - Troy, OH
Prepare and present presentations to Senior Management. This position is responsible for maintaining all Sarbanes-Oxley requirements as defined by United...
Senior IT Auditor
Secure Banking Solutions LLC - United States
• 5+ years of experience conducting Information Technology audits including conducting interviews, evaluating internal controls and communicating results...
Senior IT Compliance Analyst
Performs internal IT audits and participates in integrated audits while ensuring compliance with client's Audit Department methodology and industry professional...

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