- PNC (Cleveland, OH)
- …company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… more
- PNC (Cleveland, OH)
- …have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... may be performed remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have the… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- PNC (Cleveland, OH)
- …Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- ProMedica Health System (Toledo, OH)
- REPORTING RELATIONSHIPS/SUPERVISORY RESPONSIBILITIES The Manager , Internal Audit will be responsible for overseeing Internal Audit Department staff ... of new developments relating to finance/ internal controls, healthcare, compliance, IT , and internal audit as appropriate. 11. Other duties as assigned.… more
- Six Flags (Sandusky, OH)
- Overview: The ** Internal Audit Manager ** will be responsible for leading a team of full-time (up to two) and seasonal auditors (up to four) to execute the ... Execution** * Lead and perform audits of financial, operational, IT , and compliance controls. Oversee test preparation and review...(SOX) requirements. (15%) * Develop and execute the annual internal audit plan, ensuring alignment with the… 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...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- GE Aerospace (Evendale, OH)
- …Provide controls advisory services to GE's various businesses. + Provide ongoing updates to Internal Audit Leadership on progress and audit outcomes. + ... and/or understanding and orientation + Comprehensive technical understanding and knowledge of internal audit and risk advisory + Strong project management skills… more
- SitusAMC (Columbus, OH)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… 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 ... point sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for...compliance. + Identify risks and collaborate with team leadership, IT business management and external auditors on audit… more
- PNC (Cleveland, OH)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- NTT America Solutions, Inc. (Columbus, OH)
- …where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal information ... internal issues that appear as a result of the project. The Senior Manager , IT Project Management establishes a repeatable methodology for managing all… more
- Chipotle Mexican Grill (Columbus, OH)
- …the Security team. + Coordinate audit -related tasks to ensure the readiness for audit testing with both internal personnel and external auditors. + Lead the ... better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk, and Compliance (GRC), you will be...This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of… more
- PNC (Cleveland, OH)
- …basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily...of technology auditing assignments. As a member of the IT Audit Application team, you will focus… more
- PNC (Cleveland, OH)
- …remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT )...an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily… more
- Elevance Health (Independence, OH)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Procter & Gamble (Cincinnati, OH)
- …strategies and frameworks. + Enforce compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely ... highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In...with internal audit teams to ensure SAP-related audits… more
- CVS Health (Columbus, OH)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be… more
- GovCIO (Columbus, OH)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- Prime Therapeutics (Columbus, OH)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more