- Bon Secours Mercy Health (Cincinnati, OH)
- …and clinicians are recognized for clinical and operational excellence. **Primary Function** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with Supply Chain… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinicians are recognized for clinical and operational excellence. **Primary Function** Leads IT internal audit projects according to the audit plan ... results and mitigation efforts. Develops appropriate documentation to support audit work performed. Assesses information security policies and supporting processes… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and...this knowledge for the benefit of the Bank's risk-based audit program . + Drive your career by… more
- Six Flags (Mason, OH)
- …used by our external CPA firm, under the direction and mentorship of a Corporate Internal Audit Manager .** Assignments may also include audits on controls ... to work exclusively on our national CPA firm's Cloud audit program , plus perform Sarbanes Oxley audits...own with our direction, this is the one!** Our Internal Audit internship will give you critical… more
- US Bank (Cincinnati, OH)
- …You will partner with leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on the function, ... and maintenance of an effective risk management framework in the Assurance Program Office (APO). Lead projects and/or activities that ensure compliance with… more
- Cherry Bekaert (Cincinnati, OH)
- …our clients with deep knowledge, expertise, and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and ... continued growth, an opportunity has been created for a ** Manager ** to join our team servicing banks and financial...expect to support the performance of an array of internal audit and advisory engagements (ie loan… more
- Integra LifeSciences (Cincinnati, OH)
- …assigned. + Management of Document Control/Quality Records processes and personnel. + Management of Internal Audit Program and Audit Team. + Management ... Program development/implementation. + Experience conducting QMS/Quality training. + Audit experience and certified Auditor. + Experience in personnel management… more
- Elevance Health (Mason, OH)
- …business to Enterprise Risk Adjustment, Business Operations, Regulatory Compliance and Internal Audit business units. Identifies trends and strategizes how ... compliance with Center for Medicare and Medicaid Services (CMS) program requirements + Serves as a strategic partner to...of risks and issues by collaborating with Business Operations, Internal Audit and Regulatory Compliance + Finds… more
- Deloitte (Cincinnati, OH)
- …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Cincinnati, OH)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Grant Thornton (Cincinnati, OH)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- Deloitte (Cincinnati, OH)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Walmart (Monroe, OH)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Honeywell (Mason, OH)
- …You work with a sense of a sense of urgency; proactively engaged with the internal program office/contracts group and support lead Program Managers when ... regulations. KEY RESPONSIBILITIES: + As a Sr. Strategic Sourcing Manager , you will be responsible for managing all subcontracts...specialists + Responds to data calls and supports all internal and external audit activities YOU MUST… more
- CDM Smith (Cincinnati, OH)
- …managers and proper implementation of safety plans. -Provides timely response to audit corrective actions identified by external or internal audits. -Plans ... **Job Description:** **CDM Smith is one of the world's top design, program management, and construction management firms, providing innovative and creative solutions… more
- Molina Healthcare (Cincinnati, OH)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and timelines and implementing… more
- DHL Express, Inc. (Erlanger, KY)
- …+ Improves efficiency of all facilities and grounds operations related systems. + Initiate internal audit program as it relates to, the preventive ... with DHL today ** We have an immediate opening for an experienced **Facilities Manager ** based out of our Hub in Erlanger, Kentucky. This individual will be… more
- US Bank (Cincinnati, OH)
- …The scope of review includes adherence to regulatory guidance, consistency with internal policies, and alignment with industry practices. We are seeking an ... experienced senior manager that has strong knowledge of these topics, risk...and capital risks. + Maintain an effective Continuous Monitoring program and proactively assess and identify existing and emerging… more
- Veralto (Cincinnati, OH)
- …entertainment policy + Troubleshoot technical and industry-specific issues + Effectively audit and communicate program results across multiple customer ... several of our vertical industries. The **Corporate Account Manager (Food and Beverage)** will be responsible for retaining...Build a cohesive team between FOS, technical services and internal operating groups to ensure customer needs are met… more
- US Bank (Cincinnati, OH)
- …Description** Our Marketing Operations team is hiring for a new marketing project manager who will support Wealth marketing. This role is responsible for supporting ... 3. Leads compliance conversations, monthly reviews and planning 4. Manages audit planning and preparation 5. Calendars promotions and shares team successes… more