- 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
- 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
- PwC IT Services Co. (Cincinnati, 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
- 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
- CDM Smith (Covington, KY)
- … 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 (Cincinnati, 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
- Deloitte (Cincinnati, 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
- Procter & Gamble (Cincinnati, OH)
- …best practices, polices, standards, framework, guidelines and approach + Contributes to IT project governance reviews and provides the necessary application ... a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance. In this strategic position, you will support our… more
- American Heart Association (Cincinnati, OH)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business,...support with of ERP system + Implementations knowledge + Project management skills and managerial experience would be ideal.… more
- GE Aerospace (Cincinnati, OH)
- …tailored risk profile and audit methodology. * Assisting the Audit Manager in leading audit project teams, executing control testing, analyzing ... Auditor role will be to coordinate with the Internal Audit Manager and other team members to...years of professional experience in IT Governance, IT Risk, IT Audit , … more
- Grant Thornton (Cincinnati, OH)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...to 4 of those years should be at a manager role. + Business related degree (eg, accounting, finance,… more
- Elevance Health (Mason, OH)
- …a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- Elevance Health (Cincinnati, OH)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- Elevance Health (Mason, OH)
- …(information technology, operations or financial), desktop (MS Office-Excel, Word, Access, Project ), audit and regulatory requirements and standards (PCAOB, ... Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory requirements/mandates. Mentors analysts and auditors in performing… more
- Brookfield Properties (Cincinnati, OH)
- …merchant on-boarding process, and maintain merchant files to comply with audit guidelines + Administer strategic partnership deals including obtaining collateral, ... At the discretion of leadership, may be required to participate in the Manager on Duty (MOD) schedule during non-office hours, including evenings, weekends, and… more
- Grant Thornton (Cincinnati, OH)
- …goal of creating value. Your day-to-day may include: + Lead initial project scoping, use case prioritization, and connected planning roadmap development + Support ... issues on your engagement and communicate recommended solutions to your engagement manager . + Other duties as assigned. You have the following technical skills… more
- System One (Cincinnati, OH)
- …Job Title: Prevailing Wage Payroll Specialist Department: Payroll Reports To: Payroll Manager Job Summary The Prevailing Wage Payroll Specialist is responsible for ... functions. Key Responsibilities Payroll Processing and Compliance + Process and audit weekly payroll for employees working on prevailing wage projects, ensuring… more