- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager LOCATION -- Cincinnati, Ohio 45202 ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Jacobs (Cincinnati, OH)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a ... IT controls. As part of the global Internal Audit Team, you will get exposure to all aspects...the specialized field of IT auditing including, IT governance, general controls, project management and… more
- Elevance Health (Mason, OH)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The Internal Audit Manager is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- KPMG (Cincinnati, OH)
- **Business Title:** Manager , Project Management - Total Rewards **Requisition Number:** 118319 - 70 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Strategic Projects to join our Talent & Culture… more
- Cintas (Mason, OH)
- …Risk and Compliance team within IT Security. The IT Manager -Risk is responsible for: leading the project and production support activities for ... the analysis, assessment, and management of IT Risk in accordance with Corporate and ...Technology + Minimum 3 years of experience across risk, audit , compliance, cybersecurity, or comparable specialty + Minimum 2… more
- Elevance Health (Mason, OH)
- …Requires: BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...compliance + Identify risks and collaborate with teaml eadership, IT business management and external auditors on audit… more
- Elevance Health (Mason, OH)
- …+ BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least ... effectiveness, and compliance. + Identify risks and collaborate with team leadership, IT business management and external auditors on audit planning, testing… more
- Procter & Gamble (Cincinnati, OH)
- …Description We're seek a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic position, you ... management, and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance: Risk and Compliance Management will establish P&G -… more
- KPMG (Cincinnati, OH)
- **Business Title:** Manager , Scoping and Workflow **Requisition Number:** 119367 - 70 **Function:** Business Support Services **Area of Interest:** **State:** OH ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Scoping and Workflow to join our Growth and… more
- Deloitte (Cincinnati, OH)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- ADM (Erlanger, KY)
- **91562BR** **Job Title:** Release Manager - Erlanger, KY **Department/Function:** Information Technology **Job Description:** **Release Manager - Erlanger, KY** ... member of the Global Technology Cross Capabilities Organization and a Release Manager , you are responsible for overseeing the successful planning, coordination, and… more
- KPMG (Cincinnati, OH)
- **Business Title:** Manager , Account Management **Requisition Number:** 119081 - 70 **Function:** Business Support Services **Area of Interest:** **State:** OH ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Account Management to join our Growth and Strategy… more
- Deloitte (Cincinnati, OH)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy… more
- ADM (Erlanger, KY)
- **89974BR** **Job Title:** Madjv Security Manager - Erlanger, KY **Department/Function:** Information Technology **Job Description:** **Merger & Acquisition Security ... Manager - Erlanger, KY** **Position Summary** Drawing from deep...Global Technology, demonstrating work with Information Security, Security Governance, Audit , Risk, and Control. + 2+ years in a… more
- Grant Thornton (Cincinnati, OH)
- …team and work closely with staff on various tax matters, on all phases of project and engagement management, because together is how we succeed. From day one, you'll ... memorandums and drafting client correspondence. Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues + Review tax returns… more
- Elevance Health (Mason, OH)
- …a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- KPMG (Cincinnati, OH)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... individuals and may also serve as a formal performance manager of a team of junior employees + Act...GCIH, GCFE, GCFA, SC-200, CEH, and AZ-900 + Both project and operational experience in security monitoring, security operations,… more
- Cintas (Mason, OH)
- …to implement changes to SAP roles; + Document, maintain, update, and enforce audit policies and controls; + Perform regular security audits and assessments to ... identify and mitigate risks; + Ensure compliance with internal and external audit requirements, including SOX and other relevant regulations; + Work with project … more
- KPMG (Cincinnati, OH)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... collaborate with teams across the Information Technology estate including project /application teams, capacity management and vulnerability remediation + Provide… more
- Deloitte (Cincinnati, OH)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... technology transformations services to Fortune 500 corporations including treasury IT strategy, bank connectivity strategies (eg SWIFT, multibank reporting), vendor… more