- 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 ... as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +...upon company, line of business and/or individual performance. #LI-BP1 Audit Project Manager - Fiduciary/Trust… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan ... and Revenue Cycle. **Essential Job Functions** + Assists in IT risk assessment process and preparation of audit...to look at the big picture impact; experience with project management a plus. Experience with electronic work papers;… 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
- Bon Secours Mercy Health (Cincinnati, OH)
- …are recognized for clinical and operational excellence. **Primary Function** Leads internal audit projects according to the audit plan throughout the Ministry, ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with Supply Chain… more
- PwC IT Services Co. (Cincinnati, OH)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Grant Thornton (Cincinnati, OH)
- As an IT Assurance Manager you will use your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge ... operations, processes and risks to support financial statement opinions and enhance IT assurance services - all with the resources, environment and support to… 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
- Procter & Gamble (Cincinnati, OH)
- …best practices, polices, standards, framework, guidelines and approach + Contributes to IT project governance reviews and provides the necessary application ... a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance. In this strategic position, you will support our… more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking a GTM Planning Manager to join the team. Approved office locations can be found below. As a GTM Planning Manager in our Connected Sales ... similar role within professional services or B2B environment + Proficiency in project management methodologies and planning tools (eg, Microsoft Project ,… more
- American Heart Association (Cincinnati, OH)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business,...support with of ERP system + Implementations knowledge + Project management skills and managerial experience would be ideal.… more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...to translate complex concepts for diverse audiences + Exceptional project management capabilities and attention to detail + Strong… more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking a CoE Manager (Ind & Tech) to join the team. Approved office locations can be found below. As an Events & Sponsorships Manager in our ... systems, marketing automation platforms, and event management tools + Strong project management skills with ability to oversee multiple complex initiatives… more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking a Sponsorships & Partnership Strategy ( Manager ) to join the team. Approved office locations can be found below. As a Sponsorships & ... Partnerships Strategy Manager in our Corporate Marketing Team, you will get...and financial analysis related to marketing investments + Strong project management capabilities with attention to detail and ability… more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking an Audience Insights ( Manager ) to join the team. Approved office locations can be found below. As part of the Audiences Insights team in ... automation platforms, CMS systems, and digital content distribution channels + Strong project management skills with ability to prioritize competing demands in a… more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking an Industry Marketer - Manufacturing ( Manager ) to join the team. Approved office locations can be found below. Job Description: As an ... with ability to create compelling content and presentations + Excellent project management, critical thinking, and organizational skills with strong attention to… more
- GE Aerospace (West Chester, OH)
- …tailored risk profile and audit methodology. * Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing ... Auditor role will be to coordinate with the Internal Audit Manager and other team members to...years of professional experience in IT Governance, IT Risk, IT Audit , … more
- Grant Thornton (Cincinnati, OH)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...to 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,… 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
- Elevance Health (Mason, OH)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more