• Audit Management

    Continental (Fairlawn, OH)
    …ready to shape the future with us? **THE POSITION** Define internal and external audit management concept for quality and technical compliance in line with Group ... Maintain Certification landscape. Internal and external quality and technical compliance audit management for the Business Area (BA). Audit Management more
    Continental (10/18/24)
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  • Internal Audit Team Manager Sr - Technology…

    PNC (Brecksville, OH)
    …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... management , issues management , regulatory issues management , etc. * Experience in leading Internal Audit... management , etc. * Experience in leading Internal Audit teams to complete audits that provide assurance within… more
    PNC (01/01/25)
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  • Internal Audit Director

    PNC (Cleveland, OH)
    …activities. Coaches and oversees development of team members. + Collaborates with internal audit management to develop and implement internal audit policies, ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
    PNC (10/26/24)
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  • Internal Audit Manager

    PNC (Cleveland, OH)
    …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... to ensure they adhere to and support PNC's Enterprise Risk Management Framework. The Credit Audit team within Internal Audit is responsible for determining… more
    PNC (11/19/24)
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  • Internal Audit Manager

    PNC (Brecksville, OH)
    …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... Audit Manager you will be within PNC's Internal Audit organization, supporting the Technology Issues Management ...Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit team. This… more
    PNC (10/26/24)
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  • Audit Project Manager-Risk

    Huntington National Bank (Cleveland, OH)
    …+ Lead audit teams in the execution of Enterprise Risk Management audit engagements and monitoring of key initiatives. Review workpapers and ... Internal Audit Department is searching for an Audit Project Manager - Enterprise Risk Management with a passion for identifying and mitigating business risk.… more
    Huntington National Bank (12/19/24)
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  • Internal Auditor Sr - Credit

    PNC (Brecksville, OH)
    audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
    PNC (10/23/24)
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  • Internal Auditor Sr Technology (Infrastructure)

    PNC (Brecksville, OH)
    audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
    PNC (01/03/25)
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  • Internal Auditor Manager Technology (Applications)

    PNC (Cleveland, OH)
    …needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls, ... and coaching to staff and is proactive in communicating audit status and escalating concerns to management ....communicating audit status and escalating concerns to management . **Job Description** + Supervises and leads internal audits… more
    PNC (12/25/24)
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  • Internal Auditor Sr Technology (Applications)

    PNC (Cleveland, OH)
    audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... needed to be successful in this position. **Preferred Skills** Audit Management , Continuous Monitoring, Control Assessment, Internal Controls,… more
    PNC (12/12/24)
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  • Risk Management Specialist

    Huntington National Bank (Cleveland, OH)
    …cross-functionally with senior and executive management , segment risk, Corporate Risk Management and Internal Audit to fulfill responsibilities and act in an ... + Bachelor's degree + 3 - 5 years of experience in Risk, Audit , Project Management Support in a banking institution, Regulatory Exams and Supervision, or related… more
    Huntington National Bank (12/19/24)
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  • Senior Audit Specialist-Quantitative Risk…

    Huntington National Bank (Cleveland, OH)
    …+ Stakeholder Collaboration: Serve as a subject matter expert, partnering with internal audit teams (eg, credit risk, risk management , consumer and regional ... + Relationship Development: Develop and maintain strong working relationships with key management members and the Internal Audit department to effectively… more
    Huntington National Bank (10/25/24)
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  • Diagnosis Related Group Clinical Validation…

    Elevance Health (Independence, OH)
    … findings letters. + Maintains accuracy and quality standards as established by audit management . + Identifies potential documentation and coding errors by ... coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of… more
    Elevance Health (01/01/25)
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  • Cyber GRC ServiceNow - Project Delivery Lead

    Deloitte (Cleveland, OH)
    …CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management , Audit Management , Policy Management , Vendor Risk ... and vulnerabilities. Our Cyber Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using… more
    Deloitte (11/09/24)
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  • Senior Software Asset Management Analyst

    Deloitte (Cleveland, OH)
    …+ 5 years of experience in Software Asset Management , Software License Management , Software Compliance Management , Software Audit Defense or IT Asset ... 31, 2025 Work you'll do As a Software Asset Management Professional, you are involved with the improvement of...work with clients to bring them into the SAM management solution. You support our organizations software needs for… more
    Deloitte (12/20/24)
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  • Portfolio Analytics & Strategy Specialist Sr

    PNC (Brecksville, OH)
    …regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... relationships. This role requires a deep understanding of data analytics, risk management , and strategic decision-making. This role will be based in Pittsburgh,… more
    PNC (12/25/24)
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  • Cleveland Technology Audit & Advisory…

    Robert Half (Cleveland, OH)
    JOB REQUISITION Cleveland Technology Audit & Advisory Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team...experiences. + You have an inherent interest in project management and team leadership. + You promote a positive… more
    Robert Half (12/17/24)
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  • Cleveland Internal Audit and Financial…

    Robert Half (Cleveland, OH)
    JOB REQUISITION Cleveland Internal Audit and Financial Advisory Intern - 2026 LOCATION CLEVELAND ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
    Robert Half (10/15/24)
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  • Lead Product Manager - Hybrid

    Wolters Kluwer (Hudson, OH)
    …delivering state-of-the-art B2B products that empower businesses to enhance their risk management , compliance, and audit processes. Our commitment to excellence ... , CP & ESG TeamMate and under the leadership of the SVP, General Management Global Audit Solutions (IA) (+). Must be legally authorized to work in the USA **.**… more
    Wolters Kluwer (11/26/24)
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  • Audit & Reimbursement Sr

    Elevance Health (Independence, OH)
    …by management . + Participate in development and maintenance of Audit & Reimbursement standard operating procedures. + Participate in workgroup initiatives to ... ** Audit & Reimbursement Senior** **Location:** This is a...and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative… more
    Elevance Health (12/12/24)
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