- Fifth Third Bank, NA (Cincinnati, OH)
- …as governance, oversight and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business process ... as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +...upon company, line of business and/or individual performance. #LI-BP1 Audit Project Manager - Fiduciary/Trust… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan ... and Revenue Cycle. **Essential Job Functions** + Assists in IT risk assessment process and preparation of audit...to look at the big picture impact; experience with project management a plus. Experience with electronic work papers;… more
- SitusAMC (Columbus, OH)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and...to ensure transparency and accountability + Creates and executes project work plans and revises as appropriate to meet… 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
- Huntington National Bank (Columbus, OH)
- …the performance of our financial institution. We are seeking a highly motivated Audit Manager to supervise the planning, execution, and reporting of multiple ... clients; and communicate audit engagement/projects/finding management statuses to stakeholders. The Audit Manager must possess business and audit subject… more
- PwC IT Services Co. (Toledo, OH)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- TEKsystems (New Philadelphia, OH)
- Description Position Title: IT Manager Reports To: Regional Director...new projects with the client and work with the Project Manager to build out the ... on this job opening with us! POSITION SUMMARY The IT Manager will manage a group of...Identify new projects with the client and work with Project Manager to build out the … more
- Grant Thornton (Cincinnati, OH)
- As an IT Assurance Manager you will use your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge ... operations, processes and risks to support financial statement opinions and enhance IT assurance services - all with the resources, environment and support to… more
- EMCOR Group (Columbus, OH)
- …an energetic experienced professional to serve in the capacity of a Deputy Project Manager /Quality Control/Safety Manager in Columbus, OH.** The successful ... project personnel. This role is reported to the Project Manager in the absence of the...site EHS regulations, policies, and procedures. + Oversee, inspect, audit EHS compliance within IDIQ activities; drive continuous improvements… more
- CDM Smith (Cleveland, OH)
- … project work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets ... and develop client relationships. -Performs other duties as assigned. **Job Title:** Project Manager II - Electrical **Group:** ISO **Employment Type:** Regular… more
- CDM Smith (Columbus, OH)
- …outcomes on their water, infrastructure, environmental, and transportation programs.** **As a Project Manager for our Water Services Group, you will contribute ... other duties as required. \#LI-JR1 \#LI-HYBRID **Job Title:** Water Services - Project Manager I **Group:** WSO **Employment Type:** Regular **Minimum… more
- Amgen (New Albany, OH)
- …us and transform the lives of patients while transforming your career. Senior Manager Estimating & Project Controls (Quantity Surveying) **What you will do** ... years of engineering experience in the pharmaceutical/biotechnology/Engineering industry in project controls (Funding, Estimating, Cost Management, Scheduling, Audit… more
- TEKsystems (New Philadelphia, OH)
- Position Summary The IT Manager will manage a group of...new projects with the client and work with the Project Manager to build out the project ... and professional development. Essential Duties & Responsibilities Act as a coach to help IT Field Technicians learn and advance their skill sets. Act as a player in… more
- Huntington National Bank (Columbus, OH)
- …Description: The Huntington Payment Products (Credit Card) Servicing team is seeking an IT Service Delivery Manager focusing on our various vendor applications ... and mainframe application. In this role, this manager will manage cross functional teams of 6-9, dedicated...Your team is responsible for the following activities: + Project deliverables, for example, helping the product owner break… more
- Deloitte (Dayton, OH)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… 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
- Carrington (Columbus, OH)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Cleveland Clinic (Cleveland, OH)
- IT Lead Process Analyst Join the Cleveland Clinic...in the CSI register and work with the CSI manager and process owner to review and prioritize improvements. ... improvement, and communicating on a thorough and consistent basis throughout the IT organization. **A caregiver in this position works 8:00am-5:00pm.** A caregiver… more
- AMP Public Power Partners (Columbus, OH)
- …communication skills. Position Title: IT Intern - Cyber Security Reports To: Manager , Cyber Security & IT Project Portfolio FLSA Status: Non-Exempt ... IT Intern Helpdesk & Infrastructure Position Title: IT Intern (Helpdesk & Infrastructure) Reports To: Manager...and maintain inventories. 6. Generate and review compliance and audit reports. 7. Performs other duties as assigned. Knowledge,… more
- Huntington National Bank (Akron, OH)
- …to the company. + Assist with customer research and issue resolution. + Monitors project to provide transparency to Business and IT leadership on project ... Leadership Teams, Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business stakeholders.The AML Product … more