- PNC (Cleveland, OH)
- …an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Change & Project Audit team. This is a ... experience is a plus: * Building & executing a Project and Change Audit Methodology * Auditing...work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes… more
- Huntington National Bank (Cleveland, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... Serving as an advisor to your business segment, the Project Manager becomes both a subject matter...of experience that may be a combination of internal/external audit , business segment, or risk experience. +… more
- Huntington National Bank (Cleveland, OH)
- …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... clients; and communicate audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and audit subject… more
- Molina Healthcare (Cleveland, 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… more
- Grant Thornton (Cleveland, OH)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project...a professional services firm or as part of a Risk Management or Internal Audit function +… more
- CDM Smith (Cleveland, OH)
- … project work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets ... and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential project risk and outline … more
- Huntington National Bank (Akron, OH)
- …MMO works closely with BSA/AML and OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk , Internal Audit , product groups, and ... lines of business stakeholders.The AML Product Manager job profile provides multi-faceted support for BSA Operations...with BSA/AML and OFAC Leadership Teams, Information Technology, Model Risk Management, Segment Risk , Internal Audit… more
- Jensen Hughes Inc. (Cleveland, OH)
- …system set up ( _revenue recognition, billing, and delivery)_ * Partner with the Project Manager (s) in financial support of the projects * Ensure proper revenue ... 1939. Today, our expertise extends broadly across closely related risk management fields - from accessibility consulting, risk...prior to revenue close * Review monthly results with Project Manager (s) during monthly meetings * Assist… more
- Safran (Twinsburg, OH)
- …combination of the following: - Managing programs (program manager ). - Product manager or technical project Manager directly interfacing with customers ... Program Manager Company : Safran Electrical & Power Job...multicultural integrated program team (IPT) in charge of the project . *Assess program-related risks, anticipate and manage difficulties in… more
- GE Aerospace (East Cleveland, OH)
- … risk profile and audit methodology. * Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing results, ... Manager and other team members to execute the audit process, including risk assessment, audit...technology operations, assess risk based on industry risk profile, and develop a project scope… more
- Walmart (Streetsboro, OH)
- …our workforce across local retail stores and is actively recruiting a Senior Manager for Operations Improvement. If you possess relevant experience in this field, we ... your skills to our fast-paced and welcoming work environment! As a Senior Manager for Operations Improvement, your role will oversee multiple projects by defining… more
- Deloitte (Cleveland, OH)
- …+ 6+ years of recent experience supporting enterprise level technology focused risk , compliance, and/or audit experience. + 3+ years of experience ... CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding...team member activities and expectations, including collaboration with all project stakeholders from business areas, internal and external consultants,… more
- Deloitte (Cleveland, OH)
- …show our clients that we serve more than HR organizations - from the CEO to CFO, Risk Manager to Business Unit leader-and that we deliver on our issues and help ... & Insurance Solutions practice works with finance, actuarial, and risk functions to help life insurance companies, property &...Work you'll do As a Deloitte Consulting P&C Actuary Manager in the Insurance practice of Deloitte's Human Capital… more
- PwC IT Services Co. (Cleveland, OH)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... 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
- Abeona (Cleveland, OH)
- JOB TITLE Sr. Manager , Clinical / Non-Clinical Quality Department Quality Assurance Reports To Associate Director of Quality Assurance or above Ladder Level 5 ... DESCRIPTION Position Overview The Sr. Manager , Clinical / Non-Clinical Quality is responsible for executing...with providing FDA, EMA, and ICH guidance to support project teams in maintaining compliance and awareness in preparation… more
- Eaton Corporation (Beachwood, OH)
- …processes (INV, OTC, PTP, RTR) + Detailed understanding of internal control and risk management concepts + Proven project management skills + Advanced desktop ... Eaton's Corporate Sector division is currently seeking a Compliance Manager . The expected annual salary range for this role is $123750.0 - $181500.0 a year. This… more
- nVent (Solon, OH)
- …systems and applications. + Lead global TMS, visibility, WMS, and freight audit & payment initiatives and align cross-functionally with leaders across Operations, ... operations within a business segment and across business segments that reduce risk , increase efficiency and velocity. + In partnership with Segment and functional… more
- Elevance Health (Independence, OH)
- …audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of ... Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:**… more
- Deloitte (Cleveland, OH)
- … Risk Services team and become a member of the largest group of Cyber Risk individuals worldwide. Microsoft is an audit client for Deloitte - as a result, ... technology platform and supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on...is a Deloitte services pre-sales role and not a project implementation role. This will include: + Lead or… more
- PNC (Cleveland, OH)
- …to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a proficient SQL ... levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset...Preference / Skills Section: * Experience in specialized, complex risk disciplines related to project management and… more