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internal audit in Columbus (OH)

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  1. Internal Auditor at NetJets

    The Internal Auditor performs special projects as requested by the Director, Internal Audit, Executive Management and Audit Committee....

  2. Performance GRC Risk Management Director at PwC

    8 years of experience in Risk Management, Compliance, Security, and/or Internal Audit. Program evaluation, risk assessment, controls identification and testing,...

  3. ITAS Internship Program - 2015 & 2016 at Weaver

    IT audits can be performed in conjunction with a financial statement audit, Sarbanes-Oxley compliance, internal audit review, Service Organization Controls...

  4. Business Development Executive at CHAN Healthcare

    CHAN Healthcare is the market leader in providing Internal Audit and Consulting Services to the healthcare industry....

  5. Cloud Advisory Consultant US Remote at Dell

    Knowledge of relevant ADM/CMMI, ITIL, internal audit, and risk-management standards. Problem-solving mentality leveraging internal and/or external resources,...

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    1. Fiscal Specialist

      Independently researches & analyzes complex information to resolve errors, modify data, &/or determine appropriate action with external involvement (e.g., OBM, DAS, Controlling Board, federal government) Prepares, evaluates, distributes and coordinates preparation of fiscal reports for agency or for fiscal program offices (e.g., SEFA, GAAP,  MBE/EDGE, Travel, P-Cards, STATs, Ethic’s Reporting ...

    2. Tax Analyst

       Smiths Medical ASD. Inc Job Summary  Position Title:              Tax Analyst      Reports To:                  Tax ManagerDepartment:                 FinanceLocation:                      Dublin, OH  PRIMARY JOB FUNCTION AND DUTIES:   The Tax Analyst, non-income tax function, is responsible for ensuring the timely and accurate preparation and filing of US and Canada Sales and Use tax ...

    3. Product Manufacturing Engineer - 80738

      Coordinate and support activities between Product Engineering, Operations AME, and Quality and Manufacturing Assurance team. Identify and analyze product opportunities / issues. Plan, deploy, monitor and control improvement including Supplier initiatives to drive product and process improvements. Support Customer communication to facilitate and improve Product Quality and delivery as needed. ...

    4. Strategic Sourcing Category Manager - Management Consulting Services

      TITLE: Category Mgr-Management ConsultingLOCATION: Washington DC metro area (Client can provide some relocation assisstance)JOB INFORMATIONThe Management Consulting Category Manager is expected to implement a systematic process for Strategic Sourcing and Category Management in order to drive lowest total cost of ownership while ensuring required service levels are met or exceeded. Takes ...

    5. Senior Security IT Analyst

      The Security Analyst will manage some day‐to‐day tasks related to Information Protection. Additionally, this position may be asked to document PCI controls, process, and coordinate implementation of these processes. Lastly, this position may assist in the implementation of a FIM, SIEM, DLP, and Two Factor Authentication.ESSENTIAL TASKS, DUTIES & RESPONSIBILITIES 1.   Assists in establishing ...

    6. Senior Quality Engineer

      Opportunity: Smiths Medical is seeking a Senior Quality Systems Engineer with a strong statistical background for their location in Dublin, OH.  Responsibilities include managing the CAPA system for global processes, the compliance oversight metrics data, and supporting Internal and External audits, Quality Reviews and Management Reviews, for the site and training of the global QMS including ...

    7. Coding Specialist - Clinical Validation (18) openings

      Job Summary: MUST Have: (Required/Desired) MUST HAVE: at least 1 year of DRG/inpatient coding exp, you need to work with hospital "stays" (inpatient) not just coding for physicians' offices in a hospital.   RHIA, RHIT, RN, CCS, CPC, or other licensed/accredited health care professional specific to scope of contract. Actually coded a hospital inpatient records Responsible for performing ...

    8. Site Supervisor- Copy / Production / Mail room Environment

      POSITION PROFILE Supervises day-to-day operations of specified 1-3 person site. Does not have hiring, firing or job performance responsibility for the personnel on site. At these sites, the employees report directly to the IAM. May run shifts or site solo. Develops, implements and reviews related procedures. Invoices accounts and interacts with customers; assists in maintaining acceptable ...

    9. IT Project Manager

      ANALYTICAL SKILLS Provide business/technology perspective for project team(s) Participate in data analysis and documentation Coordinate with users to receive specifics on requirements Participate in the identification of production support issues which coincide with functional requirements Assist in the verification of the functional integrity of a system Facilitate systems development for a ...

    10. Regulatory Complinace Director

      Our client who is a leader in their industry, is experiencing tremendous growth both domestically and internationally. Due to this growth and new initiatives, our client is looking to add a new Senior Manager/Director of Regulatory Compliance to be a part of a compliance team focused on testing and validation within the Financial Services area. This individual will focus on Risk Compliance ...

    11. Accounts Receivable Administrator

      Contract to hire Accounts Receivable Administrator job available on the east side of Columbus, Ohio with a transportation company. You will be responible for analyzing, monitoring, and auditing accounts receivable transaction in support of cash-inflow activities. You will assist in preparing month end and cash-inflow forecast financial statements and provides functional advice and training to ...

    12. Income Tax Analyst (15-083)

      Our client, a world leader in home and lawn care, seeks an income tax analyst reporting directly to the manager of income tax compliance. The position is located in the greater metropolitan area of Columbus, OH. No relocation assistance available. Must be a United States citizen or a current green card holder.Duties and Responsibilities: Applies knowledge of tax law and assists in identifying ...

    13. Income Tax Analyst 62k-72k

         Prepares federal, state and local income and franchise tax returns and estimated payment calculations. Minimizes taxes by proper application of tax exemptions, claims, credits, abatements and other tax favorable methods. Assists with federal, state and local tax audits by gathering/responding to requested information. Assists with inter-period tax provision and allocation under ASC ...

    14. Manager, Operations Rooms - Renaissance Hotels (15001102)

      Unearth the lesser seen. Expose the hidden gems to help our guests discover. Explore, uncover, share, inspire. At Renaissance Hotels. Renaissance Columbus Downtown Hotel located at 50 N 3rd Street, Columbus, OH, 43215 is currently hiring a Manager, Operations Rooms. Manager, Operations RoomsAssists in managing the execution of all operations in the rooms area departments (e.g.,Front Office ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    15. Senior Manager, Operations Rooms -(15000VI7)

      Unearth the lesser seen. Expose the hidden gems to help our guests discover. Explore, uncover, share, inspire. At Renaissance Hotels. Renaissance Columbus Downtown Hotel located at 50 N 3rd Street, Columbus, OH, 43215 is currently hiring a Senior Manager, Operations Rooms. Senior Manager, Operations Rooms: Responsible for successfully executing all operations in the rooms area departments ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    16. Quality Supervisor

      What We NeedMS Companies is currently looking for a Quality Supervisor to help lead our operations in your area. As a Quality Supervisor, you'll manage a team of inspectors for our clients in the manufacturing and automotive industries. You will be responsible for maintaining customer satisfaction while providing a safe work environment for employees; auditing for compliance to quality ...

    17. Quality Supervisor

      What We NeedMS Companies is currently looking for a Quality Supervisor to help lead our operations in your area. As a Quality Supervisor, you'll manage a team of inspectors for our clients in the manufacturing and automotive industries. You will be responsible for maintaining customer satisfaction while providing a safe work environment for employees; auditing for compliance to quality ...

    18. Finance Analyst III

      Share Finance Analyst III Job ID: 152535 Career Level: Experienced Location: United States of America (Ohio)Columbus Function: Accounting / Finance / Controlling Schedule: Full-Time Provide Financial Analysis on the Capital Budget and the Engineering Cost Centers for BI Roxane Inc., and Roxane Laboratories Inc. As an employee of Boehringer Ingelheim, you will ...

    19. Production Planner, Short Term Planning

      Share Production Planner, Short Term Planning Job ID: 152416 Career Level: Experienced Location: United States of America (Ohio)Columbus Function: Manufacturing / Production Schedule: Full-Time Creates and implements short-term production and material plans through a partnership with internal customers that supports the site strategy. As an employee of ...

    20. Specialist III, Regulatory Compliance

      Share Specialist III, Regulatory Compliance Job ID: 152312 Career Level: Experienced Location: United States of America (Ohio)Columbus Function: Manufacturing / Production Schedule: Full-Time Ensure quality and compliance to cGMPs, controlled substance handling regulations, and international regulatory requirements through performance of internal and external ...

    21. Process Coach, Investigations

      Share Process Coach, Investigations Job ID: 152295 Career Level: Experienced Location: United States of America (Ohio)Columbus Function: Manufacturing / Production Schedule: Full-Time Oversees, assigns, reviews, and approves investigations from atypical events in-house, critical complaints, or inter-company complaints focusing on CAPA and disposition of the lot(s ...

    22. Inventory Control Quality Lead (Medical Device) 16353

        We are currently accepting resumes for a Medical Device Inventory Control Quality Lead in Columbus, OH.   The selected candidate will perform the following duties: - Seeking an experienced Inventory Control Quality Lead with expertise establishing inventory control programs in including controlled storage areas, inventory management, traceability, allocation, and reconciliation - ...

    23. Tax Analyst

      This is a mid- level position that pays in the $50K-$70K range   In this role, the Income Tax Analyst accounts for income and other taxes, assists with federal and state tax audits, prepares federal and state income tax returns and estimated tax payments for our client and its subsidiaries, and assists with tax research & planning and special projects. Ensures compliance with all applicable ...

    24. Front Desk, Banquet Server, Housekeeping, Barista, Night Audit

      JOIN US FOR OUR CAREER FAIR on Saturday July 18th from noon-3pm at 620 N. High Street, Columbus, OH 43215 in our Michael B. Coleman ballroom. We have open positions in ALL departments. Unlock your potential and discover a new career opportunity with the new Le Meridien Columbus! This is not a complete listing of all the positions we need to fill.   FRONT DESK/GUEST SERVICE AGENT: POSITION ...

      1. Chief Risk and Compliance Officer at FINCA International

        Advise on appropriate internal control and risk mitigation techniques. Work with the president and CEO, members of the management team, the internal audit...

      2. VP Data Analytics Credit Review - Audit Team at JPMorgan Chase

        Globally, Internal Audit has over 800 auditors. The Internal Audit Department provides the Board of Directors, senior management and regulators with an...

      3. Monitor Liason at Standard Chartered Bank

        Manage and facilitate the day to day relationship between the Bank and the United States DFS Monitor Cultivate and manage relationships with members of SCB...

      4. DC Supervisor at PetSmart

        Supervisors are responsible for managing a team of 10+ frontline Associates while maintaining operational integrity within Order Fill, Receiving, Replenishment,...

      5. RAS Internship Program - 2015 & 2016 at Weaver

        Internal audit planning. Risk Advisory Intern is responsible for learning and understanding internal audit and internal control concepts, financial statement...