- Fifth Third Bank, NA (Cincinnati, OH)
- …'s governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio 45202 ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...preferred. Should be accompanied by relevant work experience in IT or IT Audit . +… more
- Elevance Health (Cincinnati, OH)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- First Student (Cincinnati, OH)
- …for all facets of procurement (understanding of market, contract, software, SaaS, systems, IT staff augmentation, temp labor, VAR's, IT managed services, data ... results. This role reports to the Sr. Director of IT Procurement. Major Responsibilities + Strategic leadership of the...system entry and maintenance, partner confirmation, ensuring order and audit receipts + Customer Support - + Respond and… more
- Sedgwick (Cincinnati, OH)
- …external stakeholders. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Responds to client and carrier IT risk assessments and audit requests in a timely manner. + ... Systems Auditor (CISA) designation. **Experience** + 2+ years of experience in IT compliance, risk, or audit functions assessing findings and implementing… more
- ADM (Erlanger, KY)
- …IL** **I. Job Scope** **II. Job Responsibilities** **III. Job-Specific Qualifications** Manager Global Risk and ControlsFinance, Accounting, Audit This is ... 404 processes and testing efforts with Management, ADM Internal Audit , and External Audit to assess compliance.*...assess IT General Controls (ITGCs) for critical IT applications.* Additional Project work as needed.*… 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
- KPMG (Cincinnati, OH)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 70 **Function:** Business Support Services **Area of Interest:** ... 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… more
- Deloitte (Cincinnati, OH)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...will build your professional skills through a variety of project experiences by assisting our clients to understand the… more
- Deloitte (Cincinnati, OH)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Cutover, Deployment, Hypercare) + Proven experience in terms of Project Management (Resource, Scope, Budget), with emphasis on tech… more
- Grant Thornton LLP (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
- Synchrony (Cincinnati, OH)
- …internally as well as with partners. + Prior experience as technical lead/technical project or program manager + Experience owning and delivering a mission ... implement affinity deposit products and features and provide ongoing communication through project execution + Strong analytical and technical skill set used to… more
- System One (Cincinnati, OH)
- …Analyst(s), Process Lead, other Process Analyst(s), Solution Architect, Delivery Manager (s), Solution Lead(s), and other Global Technology roles to participate ... in preliminary investigation for project solution requests, requirements gathering, collecting data from a...* Provide process and functional expertise in support of audit requests * Assist the Global Business Process Owner… 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