- PNC (Cleveland, OH)
- …an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- Elevance Health (Seven Hills, OH)
- ** Internal Audit Manager /Lead** Elevance...to new or less experienced auditors. + May support internal and external audit / compliance groups ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- PNC (Cleveland, OH)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Huntington National Bank (Cleveland, OH)
- …performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- Huntington National Bank (Cleveland, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- PNC (Cleveland, OH)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... respected, valued and have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior, you will be within PNC's First Line of… more
- PNC (Cleveland, OH)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... to contribute to the company's success. As a Sr. Compliance Program Manager within PNC's Enterprise ...business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May… more
- Huntington National Bank (Cleveland, OH)
- …impacting the compliance program. + Coordinate request materials for regulatory internal and external audit and regulatory compliance examinations. + ... Description Summary: The HFA Compliance Group Manager oversees the ...papers and report formats. + Coordinate/collaborate with Risk and Audit partners to ensure alignment of schedules and test… more
- Deloitte (Cleveland, OH)
- …provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing ... August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support... controls testing plans and conducting testing to measure compliance with internal policies and procedures. +… more
- Deloitte (Cleveland, OH)
- Tax Manager , Internal Federal & State Direct Tax...as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities. About the Team ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- PNC (Cleveland, OH)
- … audit experience. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit ... Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Eaton Corporation (Beachwood, OH)
- …+ Develops, directs and executes ERM assurance and advisory activities to ensure Internal Audit delivers measurable added value and improves the operations and ... Eaton's Corporate Sector division is currently seeking a Manager Enterprise Risk Management Assurance. As an Enterprise...the Executive Board. + Coordinates with and assists the Internal Audit Senior Leadership Team in regular… more
- Sedgwick (Cleveland, OH)
- …Auditor (CISA) designation. **Experience** + 2+ years of experience in IT compliance , risk, or audit functions assessing findings and implementing remediation ... to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To advance...Responds to client and carrier IT risk assessments and audit requests in a timely manner. + Assists in… more
- Flynn Restaurant Group (Independence, OH)
- **Position Description** Reporting to the Senior Manager of Financial Accounting & Reporting and supporting the Director of Financial Accounting & Reporting, the ... Manager of Financial Accounting & Reporting is a key...provide business results and insights. Accountabilities also include ensuring compliance with accounting policies and operational procedures, informing and… more
- GE HealthCare (Aurora, OH)
- …the Quality System audits, representing GE HealthCare to external agencies + Leads the internal audit program, ensuring compliance with the GEHC QMS, all ... to ensure robust quality decisions and CAPA timeliness. Leads the external and internal audit programs, representing GE HealthCare to external agencies, and… more
- KPMG (Cleveland, OH)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 71 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Deloitte (Cleveland, OH)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... 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
- Deloitte (Cleveland, OH)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... 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
- KPMG (Cleveland, OH)
- …implement new processes/standards or re-engineer existing processes/standards; partner with key internal KPMGI stakeholders to ensure compliance with KPMG's ... **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more