- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Manager ...knowledgeable about the latest technology trends and applications to audit and compliance . + You have a… more
- Elevance Health (Independence, OH)
- ** Internal Audit Manager /Lead** Elevance...to new or less experienced auditors. + May support internal and external audit / compliance groups ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Huntington National Bank (Cleveland, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- Deloitte (Cleveland, OH)
- Tax Manager , Internal Federal & State Direct Tax...as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities. About the Team ... Technology, Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Review selected general… more
- Deloitte (Cleveland, OH)
- …provide a variety of services to support the growing government practice. The Procurement Compliance Manager sits in the Policy & Compliance team providing ... August 31st, 2024 Work You Will Do: The Procurement Compliance Manager uses procurement knowledge to support... controls testing plans and conducting testing to measure compliance with internal policies and procedures. +… more
- Grant Thornton LLP (Cleveland, OH)
- …field required + Minimum 6 years of related work experience working in regulatory compliance , risk or internal audit departments at commercial/retail banks, ... As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth… more
- PrimeFlight Aviation Services (Cleveland, OH)
- …rewarding career in the aviation industry! **Job Description** Our Training and Compliance Manager a is responsible for developing and implementing comprehensive ... and best practices. You will conduct audits and assessments to verify compliance with internal policies and external regulatory bodies, addressing any… more
- PNC (Cleveland, OH)
- …members and business partners **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational ... Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Credit ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Wolters Kluwer (Hudson, OH)
- …the 2nd line as part of ERM, Compliance , and/or GRC. + Collaborate with internal audit and 2nd line groups to integrate optimal risk management and ... expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. +...10+ years of experience working as a successful product manager in the GRC, ERM, and Compliance … more
- Howmet Aerospace (Cleveland, OH)
- …ISO 9000, Nadcap special process disciplines) through an efficient and effective internal audit , corrective, and preventative action management system. - Work ... Howmet Aerospace has an immediate opening for a Quality Manager at our Engines Products - Cleveland Operations Tempcraft...team player. - Standardize metrics and best practice. - Internal and External audit program leader. -… more
- PNC (Cleveland, OH)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... action plans. Reviews and reports on assessments of AML and Sanctions compliance risk and internal controls, as appropriate. Monitors regulatory developments… more
- Anywhere Real Estate (Cleveland, OH)
- …Interpret regulations and identify ways to measure controls in place to ensure compliance . + Provide our internal customers with guidance on understanding ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… 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 ... the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within...across all lines of defense, business leaders and other internal partners. You will make an impact with your… more
- KPMG (Cleveland, OH)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 71 **Function:** Business Support Services **Area of Interest:** **State:** OH ... 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 , Contracts to join our Enterprise Commercial Contracting team.… more
- Philips (Orange, OH)
- **534347 Sr. Program Manager - Product & Process Development and Remediation, Consent Decree** The Product & Process Development and Remediation Leader drives ... simplification, standardization, and product compliance with a focus on design & development, CAPA's,...820) and CAPA management. + Act as the project manager and partner with the business and R&D leadership… more
- Bridgestone Americas (Brook Park, OH)
- …and vendors to define the product roadmap for fraud tools and solutions * Supports audit and compliance exams and requests as needed * Develop fraud policies and ... Summary** We are seeking a Fraud Strategy and Analytics Manager like you to join our amazing CFNA team!...role, your primary responsibilities will include: * Partner with internal and external teammates to enhance fraud defenses on… more
- PNC (Cleveland, OH)
- …with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Oversees and executes changes in internal and external factors and ... the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and...teams, interacting across all lines of defense and other internal partners. This role will focus on: * Define,… more