- System One (Cleveland, OH)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- PNC (Cleveland, OH)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- Deloitte (Cleveland, OH)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... 31st, 2025. Work you'll do + Support key data governance initiatives with a risk management lens...on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership… more
- Jacobs (Cleveland, OH)
- …design and documentation of business process and general information technology controls , controls testing, evaluation of control deficiencies, and ... who thrives in a collaborative environment and shares our commitment to providing valuable risk management, governance , and control insights to our business… 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
- Robert Half (Cleveland, OH)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... working in technology audit, consulting, assurance services, risk and control programs, or related field,... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- AECOM (Cleveland, OH)
- …who enjoys leading structural design of new and rehabilitated flood risk management systems, locks and dams, floodwalls, navigation floodgates, stormwater pumping ... this position as a Senior Structural Engineer on flood risk management projects job duties: + **Structural Design Leadership**...produced by others, as well as following all quality control measures to ensure timely and accurate results. +… more
- Deloitte (Cleveland, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- Deloitte (Cleveland, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… 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)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... functions within the Second Line of Defense responsible for governance and oversight of risk taking activities...Independently executes audit scope, objectives, and work plans. Assesses risk and controls , performs testing of key… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in...functions within the Second Line of Defense responsible for governance and oversight of risk taking activities… 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
- PNC (Cleveland, OH)
- …be successful in this position. **Preferred Skills** Change Management, Corporate Governance , Data Analytics, Process Efficiencies, Process Improvements, Risk ... lead the implementation and optimization of Workfront and other marketing technology tools, ensuring the marketing team operates with maximum efficiency, creativity,… more
- Eaton Corporation (Beachwood, OH)
- …Security Sr. Manager, you will maximize the value of ERP Security and GRC ( Governance , Risk , and Compliance) by managing the product backlog across multiple ... Eaton's Corporate Information Technology team is looking for an IT Senior...and solutions like Segregation of Duties Analysis Rules, CTD controls , and Security Role Provisioning. You need to have… more
- PNC (Brecksville, OH)
- …of data skills is required. You will need familiarity with Big Data technology including SQL and Tableau as understanding databases and writing queries to provide ... Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running… more
- PNC (Cleveland, OH)
- …to the company's success. Position Summary: We are seeking an experienced Marketing Technology / Content Supply Chain team member to oversee Marketing's adoption and ... ideal candidate will play a pivotal role in optimizing processes, driving technology adoption, and ensuring our marketing systems operate efficiently to ensure… more
- AECOM (Cleveland, OH)
- …of a program such as oversight of project managers, oversight of project controls or similar. + Provides direction and oversight to AECOM staff and subcontractors. ... completion of several large projects. + Collaboration with Business Line leadership, Risk Committees, Program/Project Managers to ensure team is prepared to execute… 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
- PNC (Cleveland, OH)
- …will include Internal/External Audit departments, external consultants, Finance and Governance , Reconciliation teams, Risk , and other financial systems ... This position resides within the Financial Systems department within Finance - Controls groups. The role will provide production and project support for PNC's… more