- PNC (Cleveland, OH)
- …company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… more
- PNC (Cleveland, OH)
- …have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... may be performed remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have the… more
- PNC (Cleveland, OH)
- …Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- PNC (Cleveland, OH)
- …basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily...of technology auditing assignments. As a member of the IT Audit Application team, you will focus… more
- PNC (Cleveland, OH)
- …remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT )...an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily… more
- Elevance Health (Independence, OH)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Deloitte (Cleveland, OH)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- KeyBank (South Euclid, OH)
- …partner to the people and businesses in our Key Bank communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of ... confidence in their financial wellness and achieve their goals. The Branch Manager is accountable for branch operations and compliance by providing direction and… more
- Deloitte (Cleveland, OH)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- DoorDash (Cleveland, OH)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Flynn Restaurant Group (Independence, OH)
- **Position Description** Reporting into the Manager of Financial Accounting & Reporting, the Supervisor of Financial Accounting & Reporting is a key financial leader ... annual budgeting process, assisting with the annual independent financial audit , identification and implementation of process improvements and efficiencies, research… more
- Molina Healthcare (Cleveland, OH)
- …leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and ... teams. * Uses quantitative and qualitative analysis to develop and improve internal processes across the enterprise. * Recommends and facilitates process improvement… more
- Flynn Restaurant Group (Independence, OH)
- …w/ operators, witnesses and third parties to resolve claims. + Works with our IT team to preserve video on incidents, get statements and all other investigation ... administration expenses and performance. + Access and interpret data from multiple internal and external databases. + Position interfaces with all levels of… more
- PNC (Cleveland, OH)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... In addition, you will also be the assigned risk manager for any initiatives or projects that may belong...resilience life cycle, as well as some exposure to IT risk or IT management is preferred.… more