- Bon Secours Mercy Health (Cincinnati, OH)
- …sites and clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit ... more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working ... more
- Molina Healthcare (Cincinnati, OH)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking a IT Head of Operations (Senior Director) to join the team. Approved office locations can be found below. As the Head of Operations for ... more
- Fifth Third Bank, NA (Cincinnati, OH)
- …but not limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related issues that could impact ... more
- Fifth Third Bank, NA (Cincinnati, OH)
- …credible challenge. + Maintains the standard risk and control library. + Partners with IT to maintain Open Pages. + Maintains Program documentation ensuring role ... more
- PNC (Miamisburg, OH)
- …various regulatory filings. This testing is relied upon by the 1LOD, FGO, 2LOD (ORM), Internal Audit , as well as PNC's external auditors (PwC). This position is ... more
- Deloitte (Cincinnati, OH)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... more
- Grant Thornton (Cincinnati, OH)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... more
- Applied Research Solutions (Beavercreek, OH)
- …and compliance documentation. + Prepare for DoD audits and security assessments. + Audit proposed internal research projects for compliance and suitability. + ... more
- Grant Thornton (Cincinnati, OH)
- …interpersonal skills, with the ability to develop and maintain outstanding internal and external relationships. + Strong commitment to driving technological ... more
- US Bank (Cincinnati, OH)
- …Engineer is a critical role within the Information Security Encryption Program , focused on identifying and protecting sensitive bank information from threats ... more
- Sedgwick (Cincinnati, OH)
- …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... more
- Deloitte (Cincinnati, OH)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... more
- CDM Smith (Cincinnati, OH)
- …managers and proper implementation of safety plans. -Provides timely response to audit corrective actions identified by external or internal audits. -Plans ... more
- KeyBank (Bellbrook, OH)
- …communities. The Private Client Banker (PCB) is part of the Key Private Client Program and will focus on the entire client relationship with a plan-based approach to ... more