- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, ... opportunity to contribute to the company's success. As an Internal Audit Manager , you will...Required qualifications, capabilities and skills * 5+ years of internal or external IT auditing experience, or… 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)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Cleveland, OH)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Cleveland Technology Audit & Advisory Manager LOCATION CLEVELAND...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... office in Beachwood, OH, but our major IT hubs in the US, including Moon Township, PA,...drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our organization, global data… 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
- Grant Thornton (Cleveland, OH)
- SEC Regulatory Matters Senior Manager The SEC Group is a part of the firm's Audit Quality & Risk group, which functions as a part of the risk management ... of the SEC filings of GTI member firm clients + Preparing internal / external presentations, AQR communications and thought leadership publications + Presenting … more
- Deloitte (Cleveland, OH)
- …serves its clients, and we work across all industries and countries, with both audit clients and non- audit clients. It's about listening to and understanding our ... independence rules + Demonstrate experience with and knowledge of internal controls, as well as an understanding of general...and Deloitte's lines of business (eg, Consulting, Advisory, Tax, Audit , etc.) + Knowledge of IFRS and US GAAP… 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
- 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
- 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
- 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