- Fifth Third Bank, NA (Cincinnati, OH)
- …and regulatory agencies for a department of 100+ internal audit professionals. Internal Audit Project Manager - Payments LOCATION -- Cincinnati, ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan ... results and mitigation efforts. Develops appropriate documentation to support audit work performed. Assesses information security policies and supporting processes… more
- GE Aerospace (Evendale, OH)
- …and orientation is preferred + Technical understanding and knowledge of internal audit and risk advisory + Strong project management and organization skills ... of the top priorities within this transformation is the Internal Audit function. GE is currently evolving...of this role will be to coordinate with the Audit Director, Audit Manager , and… more
- Elevance Health (Mason, OH)
- …resources and accountabilities for project teams involved with the HEDIS audit . + Experience leading mock interviews with internal departments to prepare ... HEDIS Compliance Audit Specialist / Manager (JR140903) **Location:**...submission activities. + Identifies appropriate resources and accountabilities for project teams involved with the HEDIS audit .… more
- Elevance Health (Mason, OH)
- …with PulsePoint sites used for collaboration, community, and connection. The ** Internal Audit Senior** is responsible for conducting financial/operational ... improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may… more
- Elevance Health (Mason, OH)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... field and a minimum of 3 years in IT Audit , IT internal controls or IT Compliance...PCI, HITRUST, NIST CSF, ISO 2000x, and/or COBIT. + Project management, process improvement, and quality oversight backgrounds. +… more
- Elevance Health (Mason, OH)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- GE Aerospace (West Chester, OH)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …strategic input to the project . + Monitors issues between projects and resolves project conflict. + Performs project audit for projects. + Prior ... of programs for embedded payments program managers. Objectives include timely project completion, full revenue realization, and the development of the client's… more
- GE Aerospace (West Chester, OH)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the North...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Baker Construction (Monroe, OH)
- …retention, T&M and govt jobs, etc. + Partners with Operations Manager on Project Engage & Review Audit process to understand performance progress and areas ... Regional Finance and Controls Manager Company Name: Baker Construction Enterprises Inc Location:...the regional directors and leadership team, offering financial management, project controls, insights, and decision-making support to drive strategy… more
- Procter & Gamble (Cincinnati, OH)
- …and internal IT policies related to SAP systems. + Work closely with internal audit teams to ensure SAP-related audits are conducted effectively and timely, ... highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In...a related field + Extensive experience (5+ years) in Audit , risk management, internal controls, compliance, or… more
- Deloitte (Cincinnati, OH)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …that captures and prioritizes Key issues resulting from the business, control functions, audit or other internal and external sources. + Quickly and efficiently ... Risk Management (ERM) framework. + Proactively manages the relationships with other internal business control groups and the second and third lines of defense… more
- Molina Healthcare (Cincinnati, 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 quality *… more
- GE Aerospace (West Chester, OH)
- **Job Description Summary** The Senior Technical Product Manager will serve as the team functional owner of key licensing activities to include oversight of ... individual selected will manage at least one contractor and lead cross-functional project teams, applying technical skill to develop solutions aligned with business… more
- US Bank (Cincinnati, OH)
- …The scope of review includes adherence to regulatory guidance, consistency with internal policies, and alignment with industry practices. We are seeking an ... experienced senior manager that has strong knowledge of these topics, risk...+ Interact effectively with treasury, risk management, model governance, audit , regulators, and senior management and develop rapport and… more
- Huntington National Bank (Cincinnati, OH)
- Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the Enterprise Policy and Governance ("EP&G" ) Team, ... ownership and committee alignment + Assist in communication efforts and maintaining internal websites + Publish and rescind governance documents to/from the system… more
- US Bank (Cincinnati, OH)
- …technical and non-technical audiences. + Professional certifications such as **Certified Internal Auditor (CIA)** , **Certified Regulatory Compliance Manager ... in **federal audits** and **v** **e** **ndor compliance** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and … more
- Molina Healthcare (Cincinnati, OH)
- …Director with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, performs oversight audits and… more