- PNC (Brecksville, OH)
- …an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Brecksville, OH)
- … Audit QA/QC findings and recommendations regarding business process optimization, internal control, and compliance audit methodology, policies and ... opportunity to contribute to the company's success. As an Internal Audit Director, you will be within...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Huntington National Bank (Cleveland, OH)
- …performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- KPMG (Cleveland, OH)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 71 **Function:** Audit **Area of Interest:** **State:** OH ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- PNC (Cleveland, OH)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... to contribute to the company's success. As a Sr. Compliance Program Manager within PNC's Enterprise ...business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May… more
- PNC (Brecksville, OH)
- …to the company's success. As an Internal Auditor, you will be within PNC's Internal Audit organization, as part of the Internal Audit Rotational ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Cleveland, OH)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... and Compliance activities and documentation submissions. * Partner with internal risk partners to ensure satisfactory submission of documentation to facilitate… more
- PNC (Cleveland, OH)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... contribute to the company's success. We are looking to hire a Compliance Program Advisor within PNC's Independent Risk Management (IRM) organization. This position… more
- Sedgwick (Cleveland, OH)
- …Auditor (CISA) designation. **Experience** + 2+ years of experience in IT compliance , risk, or audit functions assessing findings and implementing remediation ... to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To advance...Responds to client and carrier IT risk assessments and audit requests in a timely manner. + Assists in… more
- Flynn Restaurant Group (Independence, OH)
- **Position Description** Reporting to the Senior Manager of Financial Accounting & Reporting and supporting the Director of Financial Accounting & Reporting, the ... Manager of Financial Accounting & Reporting is a key...provide business results and insights. Accountabilities also include ensuring compliance with accounting policies and operational procedures, informing and… more
- KPMG (Cleveland, OH)
- **Business Title:** Manager , Subcontracts **Requisition Number:** 112210 - 71 **Function:** Business Support Services **Area of Interest:** **State:** OH **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Subcontracts to join our Enterprise State & Local… more
- KPMG (Cleveland, OH)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 112624 - 71 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- Deloitte (Cleveland, 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
- Deloitte (Cleveland, 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
- PNC (Strongsville, OH)
- …with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization,...across all lines of defense, business leaders and other internal partners. You will make impact with your expertise… more
- FirstEnergy (Akron, OH)
- …with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00] The Manager , Accounting Policy & Control report to the Director, Accounting Policy and ... Virginia, or New Jersey), with travel as needed. Direct reports to the Manager include analysts of varying skill set/experience, as well as other outside resources… more
- KPMG (Cleveland, OH)
- …implement new processes/standards or re-engineer existing processes/standards; partner with key internal KPMGI stakeholders to ensure compliance with KPMG's ... **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Biomat USA, Inc. (Akron, OH)
- …delegation/follow-up of tasks. + Responsible for oversight of all aspects of internal and external audits including audit preparation, execution, response, ... parties. + Directs and monitors processes and ensures center compliance with all applicable state, federal, and company-designated regulations. Implements… more