- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- Synchrony (Cincinnati, OH)
- …and department quality standards + Present audit results to various levels of internal audit leadership, as well as the business organization + Develop and ... Head of IT Audit , the VP, IT Audit Senior Manager is responsible for working...risk assessment process and ongoing business/industry monitoring + Maintain internal audit competency through ongoing professional development… more
- Deloitte (Cincinnati, OH)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- US Bank (Cincinnati, OH)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... communication skills - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …using principles recommended by audit , compliance, and accounting departments. The 340B Program Manager will be tasked with overall program management ... for clinical and operational excellence. **Summary:** The Pharmacy 340B Program Manager is responsible for compliance, integrity,...and with covered entity leadership to develop a comprehensive internal audit plan. Leads regular 340B … more
- Grant Thornton (Cincinnati, OH)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- ADM (Erlanger, KY)
- …team. Drive a collaborative culture with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, and various global business units. + Additional ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY...on findings, risks, and strategic recommendations for senior management, audit committees, and the Board. + Internal … more
- GE Aerospace (Cincinnati, OH)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- GE Aerospace (Cincinnati, OH)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any...any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business… more
- GE Aerospace (Evendale, OH)
- …areas for process improvement/simplification, etc. + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses ... moderate risks and complexity (eg strategic pillar initiatives, management requests, and internal audit projects) + Impacts approaches, projects and programs… more
- GE Aerospace (Cincinnati, OH)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Deloitte (Cincinnati, OH)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... career growth and professional development. + As a Capital Markets Transactions - Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …that captures and prioritizes Key issues resulting from the business, control functions, audit or other internal and external sources. + Quickly and efficiently ... Risk Management (ERM) framework. + Proactively manages the relationships with other internal business control groups and the second and third lines of defense… more
- Deloitte (Cincinnati, OH)
- …the work of a Manager and a Senior Specialist, coordinate with various internal and external stakeholder groups, and report to the Senior Manager , Wealth ... of existing/new benefits, policies and processes, as needed. + Oversee responses to internal and external audit requests. + Oversee compliance with provisions of… more
- Cherry Bekaert (Cincinnati, OH)
- …team is looking for a **Sales Tax Manager ** with a background in Sales & Use ... Tax Compliance and Reporting. The **Sales Tax Manager ** will have the opportunity to work onsite/hybrid from...significant impact on client base, and follow up with internal and/or external communications as deemed appropriate. Personal and… more
- Deloitte (Cincinnati, OH)
- …for this role ends on June 1, 2026 Work you'll do: As a Manager within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... to identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate… more
- GE Aerospace (Cincinnati, OH)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- Grant Thornton (Cincinnati, OH)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Amazon (Hebron, KY)
- …and protecting the environment. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent ... and Protection (EAP) organization is seeking a Operations Multi-Site Environmental Manager (MSEM) to support Operations across the Midwest Region. This role… more
- Cherry Bekaert (Cincinnati, OH)
- …to our clients for over 75 years. As a State and Local Tax (SALT) Senior Manager you will have the opportunity to work within the National Specialty Tax Practice of ... an integral role implementing various SALT initiatives. Additionally, the Senior Manager will participate in developing the vision, strategies, and action plans… more