- PNC (Cleveland, OH)
- …valued and 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 ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Internal Audit ...opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by ... day-to-day guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager , Internal Audit. Responsibilities +… more
- J&J Family of Companies (Cincinnati, OH)
- Johnson & Johnson MedTech is recruiting for a Manager , Quality Assurance (QA) Preclinical Auditor to be located in Santa Clara, California or Cincinnati, Ohio. ... Energy, OTTAVA (Surgical Robotics), MONARCH (Flexible Robotics), and MedTech Digital. Our Manager , QA Preclinical auditor is responsible for applying the Good… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- GE Aerospace (Evendale, OH)
- …team. + Gain credibility and build trust with immediate team members (Director(s), Manager (s), and Auditor (s)); personify a positive attitude and desire to ... of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function,...will be to coordinate with the Audit Director, Audit Manager , and other team members to execute the audit… more
- Elevance Health (Mason, OH)
- …sites used for collaboration, community, and connection. The ** Internal IT Auditor Sr** is responsible for conducting Information Technology (IT) audits, ... to new or less experienced auditors. + May support internal and external audit/compliance groups with various activities that...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
- System One (Cleveland, OH)
- …CISA (Certified Information Systems Auditor ), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor ), CRISC (Certified in ... PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support...IT governance frameworks (eg, COBIT, ITIL) - Knowledge of internal risks and controls development and management - Experience… 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 ... effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance: Risk and Compliance Management will...framework on an operational level. They are both an internal control framework specialist and a control monitoring and… more
- DoorDash (Cleveland, OH)
- …a reasonably commutable distance to a DashMart in the advertised location. + If internal , you qualify for internal mobility guidelines. Bonus Points: + You have ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery,… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …340B Program Manager . The 340B Analyst will work alongside 340B Auditor to complete, validate, and document completed audits related to program compliance. The ... and escalating discovered operational or compliance issues in collaboration with internal audits and the 340B Auditors. + Responsible for immediate communication… more
- Cengage Group (Columbus, OH)
- …Hacker) + CPT (Certified Penetration Tester) + CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified ... to share your real life experience with the Information Security and Information Technology world. You'll be an influencer, motivator, and thought leader in the… more
- US Bank (Cincinnati, OH)
- …organizational data Preferred Skills/Experience -ISACA Certified Information Security Manager -Certified Information Systems Auditor -Certified Information ... and implementation experience to contribute toward the success of our technology initiatives. Provides leadership on definitions of security architecture, including… more
- Highmark Health (Columbus, OH)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Global ... experience in Information Security and/or Information Risk Management and/or Information Technology + 1 - 3 years' experience within Information Security Governance,… more