- Fifth Third Bank, NA (Cincinnati, OH)
- …(such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls ( IT BC) / Technology Risk leadership in advancing ... short notice. + Ability to work with minimal supervision. Technology Risk - IT Business Controls Analyst LOCATION -- Cincinnati, Ohio 45227 Fifth Third… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and ... and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018… more
- Insight Global (Erlanger, KY)
- Job Description A fortune 100 organization is seeking a Senior IT Risk Assurance Analyst that can sit fully remote for a contract role that may be hired full ... Global Technology division. Responsibilities include collaborating on risk management programs, aligning technology risk...a broad range of technical and non-technical staff, across IT and business . Experience with HIPAA, PCI,… more
- KPMG (Cincinnati, OH)
- ** Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 70 **Function:** Business Support ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join our Risk Management… more
- Robert Half Technology (Erlanger, KY)
- …multiple audits simultaneously. * Commitment to continuous professional development in IT auditing. * Bachelor's degree in Information Technology , Computer ... Description We are looking for an IT Auditor to join our team in the...on managing the JSOX audit process for the Information Technology function and leading all financial activity. Responsibilities include… more
- Robert Half Technology (Fairfield, OH)
- …will be "boots on the ground" with an excellent customer-service mindset as well as business and IT acumen. Responsibilities: * Play a support role in supporting ... applications and systems through post-live. * Collaborate effectively with teams across ERP/Finance/HR/ Business Operations and IT to execute projects and roadmap… more
- American Heart Association (Cincinnati, OH)
- …in our **National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible ... reports, threat management reports, among others. + Support the Business Technology Disaster Recovery process **Want to...a broad range of technical and non-technical staff; across IT and business . + Information Security Certification(s)… more
- Molina Healthcare (Covington, KY)
- …in a timely manner. + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting ... projects as well as control design; especially in the business (Non- IT ) areas to strengthen the overall...of internal audit, SOX, information technology and/or business experience to develop risk -based programs, interpret… more
- Deloitte (Cincinnati, OH)
- …goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Deloitte (Cincinnati, OH)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM industry ... standards. + Identify and evaluate complex business and technology IAM risks, internal controls...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Sedgwick (Cincinnati, OH)
- …of everything we do. Caring counts** Sedgwick is a leading global provider of technology -enabled risk , benefits and integrated business solutions. Every day, ... place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Risk Services Consultant (Remote in Ohio) This is a remote role with 50%… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- ADM (Erlanger, KY)
- …of new control expectations within the organization and to external auditors.* Coordinating with IT Risk Assurance to monitor, evaluate, and assess IT ... **87247BR** **Job Title:** **Department/Function:** **Job Description:** **Manager Global Risk and Controls - Decatur, IL** **I. Job Scope** **II. Job… more
- Black & Veatch (Cincinnati, OH)
- …while developing and improving Asset Investment Plans and documenting and improving business processes focused on Asset Risk , Performance and Health. \#LI-NK1 ... Utilities with scope to grow into Gas Utilities Electric Utility Asset Risk and Performance transformation projects Electric Utilities Business Case Analysis… more
- Deloitte (Cincinnati, OH)
- …offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in ... & Access Management client engagements that identify, design, and implement technology and creative business solutions for large companies. Responsibilities… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Deloitte (Cincinnati, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- KPMG (Cincinnati, OH)
- ** Business Title:** Enterprise Portfolio Architect LRC/ Risk **Requisition Number:** 113615 - 70 **Function:** Business Support Services **Area of Interest:** ... we are, join our team. KPMG is currently seeking an Enterprise Portfolio Architect LRC/ Risk to join our Digital Nexus technology organization. This is a remote… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …ongoing delivery of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the business processes. Audits ... or function of the Bank. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns,...audit work. + Lead the audit team in documenting business processes and technology management processes related… more