- PNC (Cleveland, OH)
- …feel 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 ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- KeyBank (Brooklyn, OH)
- …Annual Audit Plan, which includes both risk evaluations and risk reviews ( internal audits). The Senior Lead Auditor will be responsible for the ... the various business functions. During the course of a risk review, the Senior Lead Auditor...Technology Infrastructure Library (ITIL) Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE)… more
- GE Aerospace (East Cleveland, OH)
- …providing unmatched learning, development, and career growth opportunities. A key dimension of the Senior DT Auditor role will be to coordinate with the ... + With oversight from the DT Audit Manager, the Senior DT Auditor will conduct in-depth inquiry...auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace… more
- PNC (Cleveland, OH)
- …change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate: ... 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… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit ... Some responsibilities can be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- Huntington National Bank (Cleveland, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...years of experience that may be a combination of internal /external audit or risk experience focused on… more
- ManpowerGroup (Cleveland, OH)
- …**Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management. - ... of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work… more
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work ... candidates will have performed some of the following:** - Risk based IT Audits. - IT Audit planning. -...your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###… more
- Molina Healthcare (Cleveland, OH)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and… more
- Jensen Hughes Inc. (Cleveland, OH)
- …with pride since 1939. Today, our expertise extends broadly across closely related risk management fields - from accessibility consulting, risk and hazard ... analysis, process safety and forensic investigations to security risk consulting, emergency management and digital innovation. As we champion best practices, set… more