- Citigroup (Florence, KY)
- …and allocation of work within the team /project. **Responsibilities:** + Supports the Controls Testing Utility by assessing control design, designing ... as well as the CBNA Legal Vehicle. The InfoSec Controls Testing Team Leader for...will report to the Global Functions Control Testing Head until the Technology Controls … more
- Citigroup (Florence, KY)
- …HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Vehicle. The Controls Testing Automation Initiatives Team Leader reports to the Global ... Controls Testing Leads within Global Functions Controls Testing Org on control ... team /project. **Responsibilities:** + Supports the Global Functions Controls Testing Utility by providing support on… more
- Molina Healthcare (Covington, KY)
- … controls to facilitate the development of value-added accounting & finance systems related business processes and control improvement recommendations + ... internal controls consultations on major business projects for the Accounting- Finance Leadership and management as requested from time-to-time. + Monitor the… more
- Huntington National Bank (Cincinnati, OH)
- …the segment. In this role, the qualified candidate will be charged with assisting the Finance Segment Risk team with the planning, execution, and delivery of a ... Description Huntington's Finance and Strategy organization (first line of defense)... design based on identified risks + Designing appropriate testing to ensure controls are operating effectively… more
- Robert Half (Blue Ash, OH)
- …is seeking a Controls (Audit) Senior Analyst to join our growing team . Embracing Protiviti's vision of "Bringing Confidence to a Dynamic World," the Americas ... our global clients. As part of the Protiviti ADC team , our delivery center staff will collaborate and execute...one or more of the following: Analysis + Performing testing of internal and IT controls using… more
- PNC (Cincinnati, OH)
- …*Manage compliance with documented policies and procedures surrounding the business. Perform controls intended to mitigate risk and facilitate testing of those ... As a Business Experience Planning & Admin Advisor - Equipment Finance Syndication Operations within PNC's Commercial Lending Operations organization, you may… more
- L3Harris (Mason, OH)
- Job Title: Lead, Finance Job Code: 15581 Job Location: Mason, OH./Remote Schedule: 9/80 Regular L3Harris Space & Sensors Division, headquartered in Mason, Ohio, ... Rover/Landers/Orbiters, Launch Vehicles, and Imaging Satellite Communications. Space & Sensors team members bring their passion for innovation and engineering, their… more
- Lincoln Financial Group (Cincinnati, OH)
- …with accepted accounting policies and principles, and compliance with internal controls and SOX. * Promotes and enhances organizational initiatives by positively ... monthly expenses for variances. * Supervise and review integrated team members work through review and posting of journal...the basis of job qualifications. We have a drug free work environment and we perform pre-employment substance abuse testing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …with Director on identifying and/or developing training and continuing education programs for the testing team as it relates to specific laws and regulations. - ... and maintenance of the corporate-wide Compliance Risk Management (CRM) testing program. Responsible for leading and/or managing targeted compliance reviews… more
- US Bank (Cincinnati, OH)
- … controls , and evaluate control design adequacy; perform or supervise control testing ; and document work performed in conformance with internal audit ... team . This role will support the execution and testing of audits over the card processing business within...on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in ... oversight and monitoring functions of management and support functions. TEAM DESCRIPTION: We are seeking an individual to join...of audit work across the second line of defense testing , monitoring and oversight functions. The candidate will need… more
- Deloitte (Cincinnati, OH)
- …modules. Responsibilities will include assessment, design and implementation of Security and Controls . The team Deloitte's Government and Public Services (GPS) ... and more innovative. You will become part of a team that advises, implements, and manages solutions across five...Test and Deploy phase. + Experience in design implementation, testing and deploying of Business process controls ,… more
- Deloitte (Cincinnati, OH)
- …third-party or other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber & Strategic Risk ... of experience in Workday user security administration and internal controls . + Skilled in designing, implementing, testing ,...Finance , and Integration. + Experienced with IT general controls , data conversion, and integration controls . +… more
- Robert Half (Cincinnati, OH)
- …can meet the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core ... among the world's leading companies. As an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in ... areas within the Bank, including areas such as operations; finance /accounting; development, implementation and ongoing delivery of products, processes and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in ... areas within the Bank, including areas such as operations; finance /accounting; development, implementation and ongoing delivery of products, processes and… more
- Deloitte (Cincinnati, OH)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... of change with new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical… more
- Deloitte (Cincinnati, OH)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... of change with new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical… more
- Cherry Bekaert (Cincinnati, OH)
- …professional standards and regulations such as GASB + Prior experience with internal controls including documentation and testing of controls + Excellent ... created for an **Accounting Advisory Manager** to join our team . As a member of the GPS team...of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable… more
- Deloitte (Cincinnati, OH)
- …become stronger, faster, and more innovative. You will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense ... and Response; Identity; Infrastructure; Data; and Application Security. Our dynamic team offers opportunities to work with cutting-edge cyber security tools, and… more