- PNC (Cleveland, OH)
- … Sr, you will be within PNC's Internal Audit organization, supporting the Enterprise Risk Management and Corporate Responsibility Audit team. This position is ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate… more
- PNC (Cleveland, OH)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the IT… more
- Elevance Health (Mason, OH)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all ... **Internal Auditor , Senior** **Location:** Elevance Health operates in a...in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva… more
- Elevance Health (Independence, OH)
- …financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all ... **Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance...in a complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva… more
- PNC (Cleveland, OH)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will...management and in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. *… more
- Cleveland Clinic (Cleveland, OH)
- …analyzing caregiver user actions within electronic medical health record systems for non- compliance behaviors. Seeking an Information Technology auditor with 2+ ... days at our Business Operation Center, located in Independence, OH).** As an Internal Auditor , you will: + Plan, perform, and execute the IT audit and advisory plan.… more
- CBTS Technology Solutions LLC (OH)
- Security Specialist & Auditor CBTS serves enterprise and midmarket clients in all industries across the United States and Canada. CBTS combines deep technical ... and to continue to implement the CBTS Third Party Risk Program. The successful candidate will be responsible for...with the United States Government. This role involves ensuring compliance with all terms and conditions outlined in the… more
- PNC (Cleveland, OH)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily… more
- ManpowerGroup (Cleveland, OH)
- …and healthcare. **Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and ... services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in contract/consulting projects,… more
- Molina Healthcare (Cleveland, OH)
- …Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance activities include ... Responsibilities** + Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise -wide. + Identify,… more
- Cherry Bekaert (Cincinnati, OH)
- …goal, providing our clients with deep knowledge, expertise, and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology ... Management, and Operations and Process Improvement through our Risk Advisory Services (https://www.cbh.com/services/ risk -cybersecurity/ risk -advisory-services/) practice.… more
- Cherry Bekaert (Cincinnati, OH)
- …goal, providing our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit, Enterprise Risk Management, Technology ... )** to join our team providing internal audit, regulatory compliance and risk management services to banks...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- Procter & Gamble (Cincinnati, OH)
- …Application stack with demonstrated understanding of SAP Security, Risk , and compliance control within a large and diverse enterprise environment or business ... support our SAP systems' "second line of defense" activities, ensuring compliance , risk management, vulnerability management, and control effectiveness across… more
- Old Dominion Freight Line (Cleveland, OH)
- …security tools and platforms (SIEM, IDS/IPS, vulnerability management, etc.) into the enterprise 's existing IT architecture. + Ensure compliance with relevant ... management tools (eg, Rapid7, Qualys, Nessus), penetration testing methodologies, and risk management platforms. + Familiarity with regulatory compliance … more
- Six Flags (Sandusky, OH)
- …Develop competency as a super user of internal audit governance, risk , and compliance software (Diligent One) ** Enterprise Risk Management** * Develop ... (up to four) to execute the annual audit and compliance plan as developed by the Director of Audit...plan, ensuring alignment with the company's strategic goals and risk assessment. (10%) * Serve as liaison to external… more
- Elevance Health (Mason, OH)
- …IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit ... providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and… more
- EDB (Columbus, OH)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and AI led world. ... customers to modernize legacy systems and break data silos while leveraging enterprise -grade open source technologies. EDB delivers the confidence of up to 99.999%… more