- PNC (Cleveland, OH)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's (IT) Audit...IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology… 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
- 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 ... change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: * Has… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior, 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
- KeyBank (Brooklyn, OH)
- …Technology Infrastructure Library (ITIL) Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) **ADDITIONAL ... Audit Plan, which includes both risk evaluations and risk reviews ( internal audits). The Senior Lead Auditor will be...Security Manager (CISM) Information … more
- GE Aerospace (East Cleveland, OH)
- …dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including ... and Responsibilities** + With oversight from the DT Audit Manager , the Senior DT Auditor will conduct...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… 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
- ArcBest (Medina, OH)
- …and to identify trends and quality improvement opportunities. * Work as an internal auditor when scheduled. * Review, analyze, and address treatment complaints ... Job Description The Quality Specialist conducts call grading and internal audits (process audits), summarizes audit findings, reports findings to the Quality … more
- Jensen Hughes Inc. (Cleveland, OH)
- …helped mitigate risks that threaten lives, property and reputations. Through technology , expertise and industry-leading research, we remain dedicated to our purpose ... visible role within the organization will report to a Project Financial Manager within the Project Financial Department. The Project Financial Department oversees… more
- Old Dominion Freight Line (Cleveland, OH)
- …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), CISA (Certified Information Systems Auditor ), or AWS ... Lead vulnerability assessments and penetration testing efforts, working closely with internal teams and third-party security consultants to identify weaknesses and… more