- Fifth Third Bank, NA (Cincinnati, OH)
- …(IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager LOCATION -- Cincinnati, Ohio 45202 ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… 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 for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Cintas (Mason, OH)
- …Risk and Compliance team within IT Security. The IT Manager -Risk is responsible for: leading the project and production support activities for ... the analysis, assessment, and management of IT Risk in accordance with Corporate and ...Technology + Minimum 3 years of experience across risk, audit , compliance, cybersecurity, or comparable specialty + Minimum 2… more
- Elevance Health (Mason, OH)
- …Requires: BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...compliance + Identify risks and collaborate with teaml eadership, IT business management and external auditors on audit… more
- Elevance Health (Mason, OH)
- …+ BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance and at least ... effectiveness, and compliance. + Identify risks and collaborate with team leadership, IT business management and external auditors on audit planning, testing… more
- Procter & Gamble (Cincinnati, OH)
- …Description We're seek a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic position, you ... management, and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance: Risk and Compliance Management will establish P&G -… 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
- ADM (Erlanger, KY)
- **91562BR** **Job Title:** Release Manager - Erlanger, KY **Department/Function:** Information Technology **Job Description:** **Release Manager - Erlanger, KY** ... member of the Global Technology Cross Capabilities Organization and a Release Manager , you are responsible for overseeing the successful planning, coordination, and… more
- Deloitte (Cincinnati, OH)
- Finance Consulting - Oracle EPBCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...at least two full life-cycle Oracle EPBCS cloud implementation project . Additionally, proficiency in writing business rules and Groovy… more
- ADM (Erlanger, KY)
- **89974BR** **Job Title:** Madjv Security Manager - Erlanger, KY **Department/Function:** Information Technology **Job Description:** **Merger & Acquisition Security ... Manager - Erlanger, KY** **Position Summary** Drawing from deep...Global Technology, demonstrating work with Information Security, Security Governance, Audit , Risk, and Control. + 2+ years in a… more
- Grant Thornton (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
- Elevance Health (Mason, OH)
- …a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Cintas (Mason, OH)
- …to implement changes to SAP roles; + Document, maintain, update, and enforce audit policies and controls; + Perform regular security audits and assessments to ... identify and mitigate risks; + Ensure compliance with internal and external audit requirements, including SOX and other relevant regulations; + Work with project … 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
- ADM (Erlanger, KY)
- …recommending process improvements through experience and leading practices. Interface with IT and MADJV Leads to operationalize security requirements to enable the ... of the Global Information & Cyber Security (GICS) MADJV Manager , represent GICS for MADJV related activities. + Work.../ manage risks through MADJV projects. + Interface with IT and other MADJV stakeholders to operationalize security requirements… more