- Nestle (Solon, OH)
- …focuses on delighting customers but also on enriching the lives of its employees. As ** Internal Controls Manager ** on the ICCC Team, your main responsibility ... eligible for Visa Sponsorship._ Are you excited about driving internal controls in a fast-paced, dynamic environment,...be leading a team and acting as a strong Internal Control first line of support and… more
- PNC (Cleveland, OH)
- …opinion on the control environment by developing recommendations to strengthen internal controls * Communicate audit findings to management, and identify ... opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... risks impacting a global organization * Solid understanding of internal control concepts, with the ability to...Executes procedures and reviews work papers supporting audit of internal controls , business processes, and account balances.… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- MetroHealth (Cleveland, OH)
- … audits (both assurance and advisory engagements) to assess the effectiveness of internal controls , identify key risks, and to ensure compliance with relevant ... of/with COSO frameworks, standards, and best practices. Proven experience leading internal audits and evaluating controls associated with complex business… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... members. + Coordinates procedures and reviews work papers supporting audit of internal controls , business processes, and account balances. + Maintains awareness… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… more
- System One (Cleveland, OH)
- …- Strong background in IT governance frameworks (eg, COBIT, ITIL) - Knowledge of internal risks and controls development and management - Experience in designing ... Examiner), CISA (Certified Information Systems Auditor), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor), CRISC (Certified in… more
- GAF (Cleveland, OH)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- PNC (Strongsville, OH)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in...is critical to interacting and engaging our stakeholders and internal customers. You will be a vital part of… more
- Burlington (Cuyahoga Falls, OH)
- …large scale or organized retail crime or repeat theft incidents + Support store manager by providing internal controls and operational oversight including ... the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for mitigating theft and fraud… more
- Black & Veatch (Independence, OH)
- **Regional Quality Control Manager - Substation & Grid**...the job duties. * Requires using hands to handle, control , or feel objects, tools or controls ... world of difference. **Company :** Black & Veatch Quality Control **Req Id :** 106951 **Opportunity Type :** Staff...verify tests are properly documented . + Reviews and controls documentation for the certification of construction equipment and… more
- Huntington National Bank (Akron, OH)
- …between the big picture and mastery of details. + With assistance from the manager , work with internal strategy, modeling, test design, leads production, and key ... operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO develops and maintains user tools for other BSA… more
- GE Aerospace (East Cleveland, OH)
- …key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including ... an industry tailored risk profile and audit methodology. * Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit projects including the examination and evaluation of the adequacy of internal controls . + Independently executes audit scope, objectives, and work… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... audit projects including the examination and evaluation of the adequacy of internal controls . + Independently executes audit scope, objectives, and work… more
- Swagelok (Solon, OH)
- …work completed in a timely manner + Follows priorities as set by Supervisor or Manager + Understand the internal customers' needs and initiate action to meet ... Metal) 6060 Cochran Road, Solon OH 44139 **Salary Grade:** Hourly G (G) **Hiring Manager :** Position Summary: The Equipment Maintenance Tech Level 3 is able to work… more
- Abeona (Cleveland, OH)
- …I (QC Analytical) Department Quality and Compliance Reports to Supervisor or Manager , Quality Control DESCRIPTION Position Overview The Quality Control ... protein characterization and product specific analytical test methods. Interacts with employees internal and external to Quality Control . Essential Duties and… more
- PNC (Cleveland, OH)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... the company's success. As a Line of Business Risk Manager Sr within PNC's Technology organization, you will be...across all lines of defense, business leaders and other internal partners. In this role, you will act as… more