- Munich Re (Cincinnati, OH)
- …work structure with 2 days in the office.As a trusted advisor, The Senior IT Auditor: Builds effective relationships while providing independent value added ... engagement teams conducts independent assessments of Munich Re's information systems and IT internal control environment through the execution of risk analysis,… more
- Fifth Third Bancorp (Cincinnati, OH)
- …of banking products and operations required.Excellent presentation and interpersonal skills required. IT Risk/ Controls Senior AnalystLOCATION -- Cincinnati, ... identification.The Centralized Testing Team is currently hiring for a FLBC- IT Senior Associate. As a key member... control environment while driving enhancement to the control environment.Executing on controls testing for the… more
- Deloitte (Cincinnati, OH)
- …the right professionals to join our team!Work you'll do Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology.Work ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...years of experience in reviewing, analyzing and validation of IT information.Knowledge of IT controls … more
- Deloitte (Cincinnati, OH)
- …the operation of the controls and propose improvements as necessary. Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...accomplishing the company's goals and objectives. Design and implement IT controls in consultation with management to… more
- BDO USA, LLP (Cincinnati, OH)
- …Audit Remediation Senior Consultant to support Financial Statement, Internal Control , and Internal Audit Transformation efforts for US Federal Agencies. Job ... finance experience, preferred Experience with performing audits and/or assessments of internal controls over financial reporting, IT , grants, insurance, or IT… more
- Deloitte (Cincinnati, OH)
- …and other component-based requirementsDemonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... on 31st October, 2024.Work you'll doAs Identity and Access Management (IAM) solutions team Ping Senior Consultant, you will:Demonstrate understanding of PingOne… more
- Deloitte (Cincinnati, OH)
- …Senior Consultant, you will:Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior ConsultantAre you interested in working in a...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Cincinnati, OH)
- …our Regulatory and Legal Services, our specialized teams center around advanced solutions to test and validate sanction screening and transaction monitoring systems ... in the AML and Economic Trade Sanctions domain.As an Anti-Money Laundering Analytics Senior Consultant, you will have the opportunity to be on the forefront of… more
- BDO USA, LLP (Cincinnati, OH)
- …and advises BDO's clients (customers) to satisfy their compliance, cyber security, IT controls and multiple governance frameworks applicable to their ... PCI, data security, compliance and governance frameworks, security vendor assessments and IT controls assessments Conducts and assesses compliance and governance… more
- Deloitte (Cincinnati, OH)
- … Architect (CITA) (Level F or A)AWS Certified Solutions ArchitectMicrosoft AzureMicrosoft MCSD CertificationMCSD: Web ApplicationsMCSD: SharePointMCSD: Application ... and opportunities-and help make an impact that matters with SAP solutions .Work you'll doIndustry-leading clients. An award-winning culture. Top notch connections.… more
- Accenture (Cincinnati, OH)
- …clients seamless access to industry insights and innovative technology solutions .Stronger together!The Advanced Technology Centers (ATCs) make tremendous impact in ... our clients' business problems leveraging Innovation, Intelligence, Industry insights, new IT and new technology skills. Now, with the global environment changing… more
- Deloitte (Cincinnati, OH)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... role ends on July 31st,2024 Work you'll do This senior manager will lead and participate in the architecture...in the architecture and engineering efforts for end-user platform solutions for the Deloitte US firms. They will ensure… more
- Deloitte (Cincinnati, OH)
- …strategic initiatives to build market leading technology capabilities. DT-US powers IT for Deloitte's 175K+ professionals while supporting business priorities and ... areas and ensuring clear communication, consideration of all factors, generation of solution alternatives, and defined actionable plans. Lead and manage a diverse… more
- WorldPay (Cincinnati, OH)
- …pace, they keep us on track for reaching our shared goals.About the RoleThe most senior level of management. Directs and controls the activities of one or more ... always asking the right questions to be better every day, finding creative solutions to simplify the complex. We're dynamic, every Worldpayer is empowered to make… more
- Deloitte (Cincinnati, OH)
- … Architect (CITA) (Level F or A)AWS Certified Solutions ArchitectMicrosoft AzureMicrosoft MCSD CertificationMCSD: Web ApplicationsMCSD: SharePointMCSD: Application ... Do you enjoy providing powerful business solutions to some of the world's most well-known...world in our world! What you'll do As a Senior Manager on our Global Trade Advisory team, you… more
- Western & Southern Financial Group (Cincinnati, OH)
- …documentation on all facets of the job. Recommends the appropriate hardware solution for the application. Provides mentoring support for less experienced programming ... major modifications according to design guidelines consistent with time, cost controls and flexibility. Assures all hardware and software operates efficiently;… more
- WorldPay (Cincinnati, OH)
- …always asking the right questions to be better every day, finding creative solutions to simplify the complex. We're dynamic, every Worldpayer is empowered to make ... merchants through new and interesting technology and services.About the Role: Senior Director, Strategic Partnerships does the following activities:* Plans, manages… more
- Western & Southern Financial Group (Cincinnati, OH)
- …leader and/or advisor for assigned Controller projects. Coordinates activities between IT , ASAR and other Controller team members.Assists manager in maintaining ... control of reporting framework, including coordinating new report development...ledger, expense reimbursement system, reconciliation tools, financial planning, financial controls , and compliance workflow systems. Supervises and assists the… more
- US Bank (Cincinnati, OH)
- …troubleshooting and technical documentation- 2+ years of experience working in IT systems management including change control , software process improvement- ... you excel at-all from Day One.Job DescriptionImplements and supports security solutions and technologies to protect data/assets from unauthorized access, use,… more
- WorldPay (Cincinnati, OH)
- …always asking the right questions to be better every day, finding creative solutions to simplify the complex. We're dynamic, every Worldpayer is empowered to make ... - winning and failing as one.We're looking for a Senior Business Resolute Compliance Analyst to join or ever...and oversight over legal, risk and compliance issues and control gaps. Team members liaise with stakeholders across the… more
