- Bon Secours Mercy Health (Cincinnati, OH)
- …clinicians are recognized for clinical and operational excellence. Works with the System Director and/or Chief Internal Audit Officer to provide leadership ... over the Internal Audit program at Roper St. Francis Health System. Provides direction to Internal Audit team to enable them to develop and maintain… more
- First Student (Cincinnati, OH)
- …to offer.** The Senior Internal Auditor will report directly to the Senior Director of Internal Audit . This position will have responsibility for ... with management. **Responsibilities** + Responsible for performing larger and more complex internal audit projects that form a part of the overall internal … more
- GE Aerospace (Evendale, OH)
- …operations and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more ... of this role will be to coordinate with the Audit Director , Audit Manager, and...of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** A key dimension of this role will be to coordinate with the Audit Director to manage the audit process for a portfolio of audits, ... advisory services to GE's various businesses. + Provide ongoing updates to Internal Audit Leadership on progress and audit outcomes. + Participate in… more
- Huntington National Bank (Cincinnati, OH)
- Description Retail CECL and CCAR Model Director The Retail CECL and CCAR Director will oversee development of models for use in CCAR and CECL. This includes ... consumer products. The leader will serve as the primary representative to internal and external stakeholders, developing deep relationships with line of business… more
- ASM Global (Cincinnati, OH)
- POSITION: Director of Finance DEPARTMENT: Finance REPORTS TO: General Manager FLSA STATUS: Salaried, Exempt Summary As the world's leading venue management company ... growth, resources, and technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live experiences for the guests… more
- Molina Healthcare (Cincinnati, OH)
- …with applicable federal, state, and local laws, rules, regulations and internal policies and procedures related to detecting, correcting, and preventing fraud, ... abuse. Responsibilities may include data mining and data analysis, developing audit tools based on regulatory and contractual requirements, summarizing and approving… more
- ASM Global (Highland Heights, KY)
- …growth, resources, and technology we strive to enhance the experience of our internal Team Members and to continue creating amazing live experiences for the guests ... statements and reports of estimated future costs and revenues. + Directs internal audits involving review of accounting and administrative controls. + Coordinates… more
- Integra LifeSciences (Cincinnati, OH)
- …assigned. + Management of Document Control/Quality Records processes and personnel. + Management of Internal Audit Program and Audit Team. + Management of ... compliance and improvement. **Supervision Received** Under direct supervision of Director , Quality Assurance **Supervision Exercised** Audit Team Document… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …billing and claims processing policies and procedures for the development of compliance internal monitors and audit protocols and the prevention of fraud, waste ... protocols which align with Bon Secours Mercy Health's overall compliance audit and compliance responsibilities relative to hospital revenue cycle services performed… more
- Procter & Gamble (Cincinnati, OH)
- …and internal IT policies related to SAP systems. + Work closely with internal audit teams to ensure SAP-related audits are conducted effectively and timely, ... Information Systems, or a related field + Extensive experience (5+ years) in Audit , risk management, internal controls, compliance, or a related field, focusing… more
- Veralto (Cincinnati, OH)
- …markets, trends, competition, portfolios, technologies, and revenues + Works with Vertical Director to support and expand ChemTreat's presence in key industry and ... Associate Corporate Account Manager activities within assigned accounts. + Updates Vertical Director and Marketing on key industry trends and competitive activity +… more
- Integra LifeSciences (Cincinnati, OH)
- …representative during Management Reviews and audits ( internal and external) + Member of Internal Audit Team + Other Quality duties as assigned by Director ... of Product. + Ability to interface with top organizational leadership and internal and external customers, responding in a professional manner. + Ability to… more
- L3Harris (Cincinnati, OH)
- …DoD 4145.26-M and DoD 5100.76-M requirements. + Reports directly to the Senior Director of Operations for Defense Electronics Systems. + Manages five direct reports. ... Ensure dissemination of ownership responsibilities for regulatory, corporate, and internal obligations throughout all business functions. Develop written programs to… more
- ThermoFisher Scientific (Florence, KY)
- …This will be accomplished through the implementation and maintenance of internal operating standards that drive efficiency, customer satisfaction, and a positive ... compliance with regulatory and operational procedures. + Reviews all internal reports to measure and assess operational effectiveness, to...goals. + Works directly with the North America Sr. Director to ensure total P & L goals and… more
- Huntington National Bank (Cincinnati, OH)
- …Policy and Governance ("EP&G" ) Team, reporting to the Risk Policy Director . The qualified individual will support oversight of Huntington's Policy and Governance ... ownership and committee alignment + Assist in communication efforts and maintaining internal websites + Publish and rescind governance documents to/from the system… more
- Lilly (Cincinnati, OH)
- …and in continuous improvement. + Assist to the CMs on the preparation of any audit from Lilly (GQAAC) or any external agency that impact Lilly products. + The TS/MS ... necessary. + Inform properly and in a timely manner to TS/MS Associate Director about project status, issues, etc. Identifying issues root case and recommended… more
- Jacobs (Cincinnati, OH)
- …leader to join our Americas team. This role reports to the Finance Director - Strategic Partnerships. In this role, you'll collaborate with the Operations teams, ... internal and external business partners as well as Finance...is implemented and maintained in line with company requirements, audit requirements, Sarbanes-Oxley (SOX), US GAAP / International Financial… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …on invoicing processing related to the retirement plans budgets + Audit manual retirement calculations completed by providers when required, assisting with ... + Create and perform various queries and reports using third-party provider tools and internal HRIS system tools for the daily administration of the plans and for… more