• Internal Audit Team Manager Sr - Technology…

    PNC (Brecksville, OH)
    …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... management , issues management , regulatory issues management , etc. * Experience in leading Internal Audit... management , etc. * Experience in leading Internal Audit teams to complete audits that provide assurance within… more
    PNC (01/01/25)
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  • Internal Audit Manager - IT Infrastructure

    PNC (Cleveland, OH)
    …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... and in technology, related control groups such as Risk Management , Compliance, and Audit colleagues. * Partner with stakeholders, business management , other… more
    PNC (12/16/24)
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  • Internal Audit Manager

    PNC (Brecksville, OH)
    …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management ...Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit team. This… more
    PNC (10/26/24)
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  • Audit Project Manager-Risk

    Huntington National Bank (Cleveland, OH)
    …+ Lead audit teams in the execution of Enterprise Risk Management audit engagements and monitoring of key initiatives. Review workpapers and ... Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion for identifying and mitigating business risk.… more
    Huntington National Bank (12/19/24)
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  • Internal Auditor Sr Technology (Infrastructure)

    PNC (Brecksville, OH)
    audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
    PNC (01/03/25)
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  • Internal Auditor Sr - Credit

    PNC (Brecksville, OH)
    audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
    PNC (10/23/24)
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  • Internal Auditor Sr Technology (Applications)

    PNC (Cleveland, OH)
    audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
    PNC (01/03/25)
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  • Internal Auditor Manager Technology (Applications)

    PNC (Cleveland, OH)
    …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... and coaching to staff and is proactive in communicating audit status and escalating concerns to management ....communicating audit status and escalating concerns to management . **Job Description** + Supervises and leads internal audits… more
    PNC (12/25/24)
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  • Internal Auditor Senior - Retail Banking

    PNC (Cleveland, OH)
    audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
    PNC (01/14/25)
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  • Senior IT Auditor

    Eaton Corporation (Beachwood, OH)
    …strategy to automate controls testing and monitoring, where applicable. Assists the Global IT Audit & SOX management team in overseeing IT audit processes, ... addressed and delivered. * Supports and assists the Global IT Audit & SOX management team in risk assessment and strategic planning. This includes expansion… more
    Eaton Corporation (01/05/25)
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  • Risk Management Specialist

    Huntington National Bank (Cleveland, OH)
    …cross-functionally with senior and executive management , segment risk, Corporate Risk Management and Internal Audit to fulfill responsibilities and act in an ... + Bachelor's degree + 3 - 5 years of experience in Risk, Audit , Project Management Support in a banking institution, Regulatory Exams and Supervision, or related… more
    Huntington National Bank (01/15/25)
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  • Senior Audit Specialist-Quantitative Risk…

    Huntington National Bank (Cleveland, OH)
    …+ Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management , consumer and regional ... + Relationship Development: Develop and maintain strong working relationships with key management members and the Internal Audit department to effectively… more
    Huntington National Bank (10/25/24)
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  • Diagnosis Related Group Clinical Validation…

    Elevance Health (Independence, OH)
    … findings letters. + Maintains accuracy and quality standards as established by audit management . + Identifies potential documentation and coding errors by ... coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of… more
    Elevance Health (01/01/25)
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  • Senior Software Asset Management Analyst

    Deloitte (Cleveland, OH)
    …+ 5 years of experience in Software Asset Management , Software License Management , Software Compliance Management , Software Audit Defense or IT Asset ... 31, 2025 Work you'll do As a Software Asset Management Professional, you are involved with the improvement of...work with clients to bring them into the SAM management solution. You support our organizations software needs for… more
    Deloitte (12/20/24)
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  • Portfolio Analytics & Strategy Specialist Sr

    PNC (Brecksville, OH)
    …regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... relationships. This role requires a deep understanding of data analytics, risk management , and strategic decision-making. This role will be based in Pittsburgh,… more
    PNC (01/09/25)
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  • Cleveland Internal Audit and Financial…

    Robert Half (Cleveland, OH)
    JOB REQUISITION Cleveland Internal Audit and Financial Advisory Intern - 2026 LOCATION CLEVELAND ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
    Robert Half (01/14/25)
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  • Cleveland Technology Audit & Advisory…

    Robert Half (Cleveland, OH)
    JOB REQUISITION Cleveland Technology Audit & Advisory Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...experiences. + You have an inherent interest in project management and team leadership. + You promote a positive… more
    Robert Half (12/17/24)
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  • Sr Bus Enterprise Risk & Controls (SOX…

    Molina Healthcare (Akron, OH)
    …to adequately and clearly document testing and support conclusions + Provide project management and assist with SOX 404 compliance audit in accordance with ... improvement opportunities. This position will leverage a depth of internal audit , SOX, information technology and/or business experience to develop risk-based… more
    Molina Healthcare (01/13/25)
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  • Audit & Reimbursement III- Appeals

    Elevance Health (Independence, OH)
    ** Audit & Reimbursement III** _Location: This is a United States based, virtual position._ **National Government Services** is a proud member of Elevance Health's ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
    Elevance Health (01/07/25)
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  • Business Analytics Consultant Sr. - Internal…

    PNC (Cleveland, OH)
    …the company's success. As a Sr. Business Analytics Consultant within PNC's Internal Audit organization, you will can be based in Pittsburgh, PA; Cleveland, OH; ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
    PNC (11/17/24)
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