- 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
- GE Aerospace (Evendale, OH)
- …+ Strong project management skills and/or track record of leading an audit project + Proven track record of relationship development and management with ... of this role will be to coordinate with the Audit Director to manage the audit process...a portfolio of assigned audits. Audits can span across non- IT enterprise risk (Financial, Operational, Strategic, Regulatory). + Collaborate… 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
- Advantage Solutions (Oxford, OH)
- …Company, we grow People, Brands, and Businesses!The Intern provides day-to-day and project support across multiple groups or business units as required by business ... Sales & Marketing, Retail Teams, Human Resources, Accounting & Finance, Retail, IT Take this opportunity to join North America's leading business solutions provider… more
- Deloitte (Cincinnati, OH)
- …Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the day-to-day activities of Identity & Access ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience in implementing… 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
- 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
- Molina Healthcare (Dayton, OH)
- …and facilitates process improvement efforts. Will lead re-engineering team and act as project manager in some cases. * Drives efficiency: looks for and ... leadership, corporate leadership, business subject matter experts (SMEs), business and IT operations partners, and Vendors. Manage strategic operations roadmaps and… more
- Guidehouse (Beavercreek, OH)
- …DoD Public Key Infrastructure (PKI). Assist the Information Systems Security Manager (ISSM) and provide multi-discipline expertise covering project management, ... supported. These include DoDI 8500.01, Cybersecurity, DoDI 8510.01, RMF for DoD IT , JSIG, NIST 800-53, and directives/guidance identified in DoDI 5000.02. Provide… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …on invoicing processing related to the retirement plans budgets + Audit manual retirement calculations completed by providers when required, assisting with ... procedures, and system improvements internally with HR, Payroll and IT , and externally with providers + Monitor and troubleshoot...Support the System Director - Retirement, and the Retirement Manager with research and analysis as needed + Act… more