- 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)
- …Requires: 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 ... role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance...compliance + Identify risks and collaborate with teaml eadership, IT business management and external auditors on audit… 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
- 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 (Cincinnati, 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
- ADM (Erlanger, KY)
- …recommending process improvements through experience and leading practices. Interface with IT and MADJV Leads to operationalize security requirements to enable the ... of the Global Information & Cyber Security (GICS) MADJV Manager , represent GICS for MADJV related activities. + Work.../ manage risks through MADJV projects. + Interface with IT and other MADJV stakeholders to operationalize security requirements… 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