- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... such payment based upon company, line of business and/or individual performance. #LI-BP1 Audit Project Manager - Fiduciary/Trust LOCATION -- Cincinnati, Ohio… more
- Elevance Health (Mason, OH)
- ** Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... and in office days 1-2 times per week. The ** Internal Audit Manager ** is responsible...critical thinking skills. + MBA or CPA/CIA/CISA certification. + Project management, process improvement, and quality oversight background. +… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan ... results and mitigation efforts. Develops appropriate documentation to support audit work performed. Assesses information security policies and supporting processes… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and clinicians are recognized for clinical and operational excellence. **Primary Function** 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 Supply Chain… more
- CDM Smith (Cincinnati, OH)
- … project work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets ... and develop client relationships. -Performs other duties as assigned. **Job Title:** Project Manager II - Electrical **Group:** ISO **Employment Type:** Regular… more
- CDM Smith (Cincinnati, OH)
- …outcomes on their water, infrastructure, environmental, and transportation programs.** **As a Project Manager for our Water Services Group, you will contribute ... other duties as required. \#LI-JR1 \#LI-HYBRID **Job Title:** Water Services - Project Manager I **Group:** WSO **Employment Type:** Regular **Minimum… more
- Elevance Health (Mason, 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, Senior** **Location:** Elevance Health operates in...role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- Elevance Health (Cincinnati, 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …years of related work experience, preferably with a BSA/AML compliance department, internal audit , regulated FinTech, or regulatory agency. CAMS certification a ... of controls and coordination with key stakeholders and financial crimes leadership. The manager will also assist in the review and enhancement of LOB customer due… more
- Procter & Gamble (Cincinnati, OH)
- …and internal IT policies related to SAP systems. + Work closely with internal audit teams to ensure SAP-related audits are conducted effectively and timely, ... and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance. In this strategic position,...a related field + Extensive experience (5+ years) in Audit , risk management, internal controls, compliance, or… more
- Element Materials Technology (Blue Ash, OH)
- …Assist with compilation of information for preparation of tax returns + Work with Audit , Tax and Treasury Manager to ensure overall coordination of all financial ... **Overview** Element has an opportunity for an **Accounting Manager .** As the Accounting Manager , you...projects including D365 FO rollout + Ensure compliance with internal control policies in a SOX environment + Collaborate… more
- Elevance Health (Mason, OH)
- …impact:** + Detailed pharmacy claims validation + Interpreting and managing audit requirements, ie, timelines, internal /external meetings, deliverables + ... **PBM Compliance Manager ** **Location:** Alternate locations may be considered. This...Maintaining vendor relationships + Creating and presenting audit status summaries to internal /external stakeholders +… more
- Deloitte (Cincinnati, OH)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Molina Healthcare (Cincinnati, OH)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...SKILLS & ABILITIES:** * 2+ years of program and/or project management experience in risk adjustment and/or quality *… more
- Walmart (Monroe, OH)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- PwC IT Services Co. (Cincinnati, OH)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- Carmeuse Americas (Butler, KY)
- …and customer awareness as it related to the operational area + Act as an internal auditor to within quality audit program + Oversee quality data collection into ... The Area Quality Assurance Manager is responsible for leading the Area's interests...of these processes and how they relate to customer requirements( internal /external) + Support the Area efforts in regard to… more
- GE Aerospace (Cincinnati, OH)
- …A 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 ... and strategic adjustment. * Also working collaboratively with the internal audit FinOps team members to integrate...audit methodology. * Assisting the Audit Manager in leading audit project … more
- US Bank (Cincinnati, OH)
- …The scope of review includes adherence to regulatory guidance, consistency with internal policies, and alignment with industry practices. We are seeking an ... experienced senior manager that has strong knowledge of these topics, risk...+ Interact effectively with treasury, risk management, model governance, audit , regulators, and senior management and develop rapport and… more
- GAF (Cincinnati, OH)
- …this roof, we protect what matters most. **Team Summary** The Maintenance Excellence Manager is a key member of the Corporate Reliability & Maintenance team and ... of 5 years Industrial or Manufacturing Maintenance Management, Planning, or Project Management. + Maint Work Identification: WO Creation, Review, Backlog control,… more