Top 40 Cisa Jobs in Columbus, Oh

Internal Auditor (NJUS)
NetJets —Columbus, OH
- CPA
- Mid-level
- Office
- Health savings account
- Disability insurance
5d
Lead Security Compliance Advisor (GRC)
Field of Talent —Columbus, OH
- $100,000 - $150,000 a year
- Full-time
- Remote
- Bachelor's degree
- Travel
- Mentoring
12d
Specialist, Internal Audit - Corporate Services
Nationwide —Columbus, OH
- 8 hour shift
- Hybrid work
- Background check
- CPA
- Mid-level
- Paid holidays
- Disability insurance
Cybersecurity Assessment & Authorization SME
Connected Logistics —Columbus, OH
- $115,000 - $125,000 a year
- Remote
- Microsoft Excel
- Azure
- 5 years
- Disability insurance
- Health insurance
9d
Cybersecurity and IT Audit Manager (NJUS)
NetJets —Columbus, OH
- 6 years
- Office
- Analysis skills
- Health savings account
- Disability insurance
Consultant, Internal Audit Policy & Practice
Nationwide —Columbus, OH
- 8 hour shift
- Hybrid work
- Background check
- 6 years
- CPA
- Paid holidays
- Disability insurance
Manager, Quality Management
Deloitte —Columbus, OH
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
9d
Sr Manager Internal Controls
Shentel —Columbus, OH
- $102,000 - $137,000 a year
- Online Application
- 7 years
- Microsoft Excel
- Oracle
Quick Apply
12d
Auditor - Internal IT
Wendy's —Dublin, OH
- $63,000 - $107,000 a year
- Hybrid work
- Computer Science
- Mid-level
- Office
- Parental leave
- Employee assistance program
Auditor - Internal IT
The Wendy's Company —Dublin, OH
- $63,000 - $107,000 a year
- Full-time
- Hybrid work
- Computer Science
- Mid-level
- Office
- Parental leave
- Employee assistance program
Security Architect - Consultant 9309
FHR —Columbus, OH
- Contract
- Remote
- 5 years
- Windows
- Analysis skills
Quick Apply
Senior GRC Analyst
Kokosing Inc —Westerville, OH
- Full-time
- 5 years
- Construction experience
- Senior level
Quick Apply
Director Information Security & Governance
Express —Columbus, OH
- Email
- Google Workspace
- Computer science
- Computer Science
Cybersecurity Policy Analyst
AGE Solutions —Columbus, OH
- From $90,000 a year
- Classroom
- 7 years
- Continuous improvement
- Paid training
- Paid parental leave
Quick Apply
Staff IT Auditor (Federal Audit)
Sikich —Columbus, OH
- $71,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Wellness program
- Paid parental leave
Quick Apply
Director, Business Continuity & IT Disaster Recovery
Vertiv —Westerville, OH
- Azure
- Computer Science
- 5 years
IP Tech Risk and Controls Director
JPMorganChase —Columbus, OH
- Full-time
- 7 years
- Senior level
- Leadership
- Health insurance
- Tuition reimbursement
Internal Audit Manager
Telhio Credit Union —Columbus, OH
- CPA
- Office
- Finance
- Paid holidays
- Disability insurance
Quick Apply
Sr Director, Internal Audit-Digital Auditing Insights
Nationwide —Columbus, OH
- 8 hour shift
- Hybrid work
- Computer Science
- Office
- Finance
- Paid holidays
- Disability insurance
9d
Sr Director, Internal Audit- Business Advisory
Nationwide —Columbus, OH
- 8 hour shift
- Hybrid work
- CPA
- PMP
- Office
- Paid holidays
- Disability insurance
9d

I want to receive the latest job alert for cisa in columbus, oh

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Internal Auditor (NJUS)

NetJets -
Columbus, OH

Apply Now

Job Details

5 days ago

Benefits

Health savings account
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Paid time off
Parental leave
Employee assistance program
Vision insurance
Life insurance
Pet insurance

Qualifications

Bachelor's degree

Full Job Description

Company: NetJets Services, Inc.
Area of Interest: Risk Management

Location:
Columbus, OH, US, 43219

#job-location.job-location-inline { display: inline; }
Req ID: 17795
.buttontext8467bafee1c3ea95 a{ border: 1px solid transparent; } .buttontext8467bafee1c3ea95 a: focus{ border: 1px dashed #698fab !important; outline: none !important; }
Join the NetJets Team

NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.

Purpose of Position

The Internal Auditor assists in executing the Company’s annual global internal audit plan, including but not limited to: testing and evaluation of internal control systems; verification of the accuracy and reliability of accounting data; adherence to established policies and procedures; assurance that adequate controls are in place; and compliance with various regulations. The Internal Auditor performs special projects as requested by the Manager, Internal Audit, Executive Leadership Team and Audit Committee. The Internal Auditor is required to travel, both domestically and internationally, approximately 10% of their time. The Internal Auditor also has significant interaction with Corporate and subsidiaries.

Tasks and Responsibilities
Develop and execute audit programs for specific global and regional audit projects throughout the year. Actively manage workflow and complete tasks in accordance with set deadlines and expectations.
Evaluate compliance with Company policies, i.e. code of business conduct and ethics, contracts and purchasing, revenue, sales commission, capital expenditures, contractual obligations and governmental regulations, etc.
Prepare audit reports and work papers, communication with team members, assist with audit interviews, assist in quarterly audit update reporting, ensure accuracy of work performed, and maintain efficiency of operations.
Develop understanding of the function of all departments within NetJets and how they relate to each other. Assist in ad-hoc projects as assigned.
Perform management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet review, interim and year-end compliance testing, and quarterly internal control certification.

Note:
It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.

Education
Bachelor's in Accounting or Finance
Certifications and Licenses
Years of Experience
2-4 years of experience
Core Competencies
Service-Oriented
Curiosity
Collaboration
Adaptability
Strives For Positive Results
Knowledge, Skills, Abilities and Other (KSAOs)
CPA, CIA, CISA, or active progression towards the designation, preferred
Knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and the Sarbanes-Oxley Act.
Experience in evaluation, documentation and improvement of financial and business internal controls.
Excellent verbal and written communication skills with the ability to convey pertinent information effectively and comprehensively.
Independent work planning, project management and time management skills.
Strong ability to prioritize and organize effectively.
Strong adaptability to changes and work under pressure.
Strong ability to interact with various cultures and work with international team.
Strong skills in Microsoft Office applications (e.g., Excel, PowerPoint, Word, etc.)

How NetJets Supports You

NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you can LIVEWELL—a comprehensive package to support your Mind, Body, and Life.

Our comprehensive suite of benefits include:
Medical, Dental, and Vision
Healthcare Advocacy
Employee Assistance Program
Flexible Spending Accounts
Health Savings Account with annual employer contribution
Wellness Programs & Discounts
Paid Time Off
Parental Leave of Absence
Life and Accident Insurance
Voluntary benefits (financial protection plans)
401(k) plan, with 67% of every dollar you contribute matched by NetJets
Short and Long-Term Disability
Legal Plan
Identity Theft Protection Plans
Pet Insurance
Family & Caregiving Support

Nearest Major Market: Columbus

Apply Now

Refine Your Search

cisa jobs in columbus, oh

Internal Auditor (NJUS)

Lead Security Compliance Advisor (GRC)

Specialist, Internal Audit - Corporate Services

Cybersecurity Assessment & Authorization SME

Cybersecurity and IT Audit Manager (NJUS)

Consultant, Internal Audit Policy & Practice

Manager, Quality Management

Sr Manager Internal Controls

Auditor - Internal IT

Auditor - Internal IT

Security Architect - Consultant 9309

Senior GRC Analyst

Director Information Security & Governance

Cybersecurity Policy Analyst

Staff IT Auditor (Federal Audit)

Director, Business Continuity & IT Disaster Recovery

IP Tech Risk and Controls Director

Internal Audit Manager

Sr Director, Internal Audit-Digital Auditing Insights

Sr Director, Internal Audit- Business Advisory

I want to receive the latest job alert for cisa in columbus, oh

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected