- System One (Cleveland, OH)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- PNC (Cleveland, OH)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- Molina Healthcare (Cleveland, OH)
- …manner. + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- PNC (Cleveland, OH)
- …is accountable for design and oversight of key elements of the firm's Enterprise Risk Governance Framework, including Risk Appetite, Risk Identification, ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Deloitte (Cleveland, OH)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. + ... 31st, 2025. Work you'll do + Support key data governance initiatives with a risk management lens...on for timely and impactful guidance regarding confidentiality, privacy, technology , and risk . + Coordinate with leadership… more
- PNC (Cleveland, OH)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH,… more
- Molina Healthcare (Cleveland, OH)
- …oversee development of new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations and conditions. This person ... **Job Description** **Job Summary** As the Manager, Workforce Risk , you will be a member of Molina Healthcare's Protection Services Operations Center, reporting to… more
- Robert Half (Cleveland, OH)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... working in technology audit, consulting, assurance services, risk and control programs, or related field,... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- AECOM (Cleveland, OH)
- …who enjoys leading structural design of new and rehabilitated flood risk management systems, locks and dams, floodwalls, navigation floodgates, stormwater pumping ... this position as a Senior Structural Engineer on flood risk management projects job duties: + **Structural Design Leadership**...produced by others, as well as following all quality control measures to ensure timely and accurate results. +… more
- Deloitte (Cleveland, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... the situation. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...+ CISSP certification a plus + Identity & Access Governance experience including Role based access control ,… more
- Deloitte (Cleveland, OH)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... will be within PNC's Internal Audit organization, supporting the Technology Issues Management and IT Governance Audit...Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... functions within the Second Line of Defense responsible for governance and oversight of risk taking activities...Independently executes audit scope, objectives, and work plans. Assesses risk and controls , performs testing of key… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in...functions within the Second Line of Defense responsible for governance and oversight of risk taking activities… more
- Deloitte (Cleveland, OH)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... standards + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...deployment in: Ping or ForgeRock + Identity & Access Governance including Role based access control , access… more
- Deloitte (Cleveland, OH)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Deloitte (Cleveland, OH)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... and maintenance + Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
- Deloitte (Cleveland, OH)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- PNC (Cleveland, OH)
- …be successful in this position. **Preferred Skills** Change Management, Corporate Governance , Data Analytics, Process Efficiencies, Process Improvements, Risk ... lead the implementation and optimization of Workfront and other marketing technology tools, ensuring the marketing team operates with maximum efficiency, creativity,… more
- Eaton Corporation (Beachwood, OH)
- …Security Sr. Manager, you will maximize the value of ERP Security and GRC ( Governance , Risk , and Compliance) by managing the product backlog across multiple ... Eaton's Corporate Information Technology team is looking for an IT Senior...and solutions like Segregation of Duties Analysis Rules, CTD controls , and Security Role Provisioning. You need to have… more