- PNC (Strongsville, OH)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- PNC (Strongsville, OH)
- … Management you will join the Cloud COE team providing control and governance support for PNC's Cloud Technology Platform. You will focus on technology ... * Experience with risk management frameworks, cloud governance , and creating operational controls in the...and operational issues to both technical and non-technical stakeholders. Technology : * Governance and Risk … more
- System One (Cleveland, OH)
- …TX, Phoenix AZ, Birmingham AL IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst, Risk Analyst ) : - Support and ... meet business and regulatory expectations - Design and develop technology controls for specific risk ...- Work with cross-functional teams in the areas of risk and control self-assessments and technology… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit...Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist within PNC's Technology organization, you will be based in ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Operations - Back Office, Process… more
- PNC (Cleveland, OH)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory ... As a Line of Business Risk Manager Sr. within PNC's Technology Risk organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, AL,… more
- PNC (Cleveland, OH)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As Line of Business Risk Expert within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH,… more
- PNC (Cleveland, OH)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH,… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... an extent sufficient for closure. Issue subject matter may include: Technology governance , access management, business resiliency, change management, information… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... will lead the Know Your Customer (KYC) team providing governance and oversight of the KYC Program. As the...and reports on assessments of AML and Sanctions compliance risk and internal controls , as appropriate. Monitors… more
- Robert Half (Cleveland, OH)
- …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Six Flags (Sandusky, OH)
- …and coverage. (10%) * Develop competency as a super user of internal audit governance , risk , and compliance software (Diligent One) **Enterprise Risk ... risk assessment, document process flow diagrams, full cycle internal control assessments, and building documentation around internal controls newly… more
- PNC (Cleveland, OH)
- …including facets of operations and business systems. * Engages and coordinates with Technology , Change Management, Risk , Compliance teams, and others as needed ... be successful in this position. **Preferred Skills** Change Management, Corporate Governance , Data Analytics, Process Efficiencies, Process Improvements, Risk … more
- Deloitte (Cleveland, OH)
- …risks, modeling climate change, and providing leading strategies for data and controls required for internal and external reporting in accordance with ESG standards ... focused organization through a transformation encompassing people, processes, and technology . The practice is looking for an EHS Transformation Specialist… more
- Deloitte (Cleveland, OH)
- …risks, modeling climate change, and providing leading strategies for data and controls required for internal and external reporting in accordance with ESG standards ... focused organization through a transformation encompassing people, processes, and technology . The practice is looking for an EHS Transformation Specialist… more
- Old Dominion Freight Line (Cleveland, OH)
- …on technical security solutions, and ensure the effective implementation of security controls to mitigate risks across the enterprise. This position requires a high ... (NIST, ISO 27001, SOC 2, etc.). + Architect and implement security controls for on-premises and cloud-based infrastructure, focusing on scalability, resilience, and… more
- CDM Smith (Cleveland, OH)
- …minimizes the unit's financial risk exposure by following and maintaining governance , systems of controls , and ensuring that the appropriate requirements are ... * Ensures compliance across the Unit and Enterprise with corporate governance requirements and applicable local and international regulatory laws for reporting,… more
- PNC (Strongsville, OH)
- …to contribute to the company's success. As a Security Director within PNC's Technology organization, you will be based in Pittsburgh, PA 15222. The position is ... teams and lead all aspects of the program including: Workforce * Identity Governance and Administration * Role-based Access Analysis * Policy and governance … more
- RGP (Cleveland, OH)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... projects and the delivery of effective financial processes and controls that support business objectives and operational needs. +...support decision making + Install and maintain a proper control environment and culture to limit business risk… more
- Howmet Aerospace (Cleveland, OH)
- …Howmet specifications. They provide technical support to metallurgical product and process controls to ensure Howmet remains a viable supplier in the industries that ... include but are not limited to: + Providing product and process control support for all activities related to forgings. + Coordinating and conducting… more