- Fifth Third Bank, NA (Cincinnati, OH)
- …auditors. Develop and manage an integrated Audit Plan to maintain a high-quality audit program that addresses inherent risks in assigned areas. Lead Audit ... and oversight to the day-to-day execution of the audit program . + Develop and maintain an...objectives. + Maximize teamwork and collaboration between Financial and IT Audit and Audit Practices… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …emerging issues; apply this knowledge for the benefit of the Bank's risk-based audit program . + Participate in departmental processes and initiatives, including ... ) should be accompanied by relevant work experience in IT or IT Audit . +...+ Excellent written and oral communication skills. + Demonstrates leadership , coaching and project management skills. + Ability to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Enterprise Risk and Audit partners). Supports IT Business Controls ( IT BC) / Technology Risk leadership in advancing risk management, structure, ... and manages risks to ensure compliance and validation of program effectiveness with assigned line of business or functional...IT Division. + Act as an advisor to IT leadership and managers regarding risk and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to assessment activities, this role also functions in an advisory capacity to IT leadership . Responsible and accountable for risk by openly exchanging ideas ... IT Division. + Act as an advisor to IT leadership and managers regarding risk and...being adequately addressed. + Support the resolution of Internal Audit , Compliance, or Risk Management related issues that could… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes, ... stakeholders. Monitors and manages risks to ensure compliance and validation of program effectiveness with assigned line of business or functional area, and Bancorp… more
- ADM (Erlanger, KY)
- …workforce. + Ability to work independently and prioritize work using the guidance of leadership . + Strong knowledge of IT , computer science concepts. + 6+ years' ... **83170BR** **Job Title:** E-Discovery IT Lead - On-site Erlanger, KY **Department/Function:** Information...Communications to our customers are clear and concise. + Self- Audit our own E-Discovery work to ensure standards are… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's Front Line Business Controls - IT (FLBC- IT ) is the first line risk and controls steward for ensuring ... a well controlled technology ecosystem for the organization. FLBC- IT Centralized Testing function serves as the assurance function accountable for assessing the… more
- KPMG (Cincinnati, OH)
- …Data Governance Director **Requisition Number:** 112246 - 70 **Function:** Audit **Area of Interest:** **State:** OH **City:** Cincinnati **Description:** Known ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- ADM (Erlanger, KY)
- …Senior Analyst role will be responsible to support and provide thought leadership within Global Technology for disaster recovery and business continuity planning ... coordinators for senior leadership globally. This role will be providing consult when...related work to support the department's strategic objectives. + IT Disaster Recovery Planning: draft, update, and maintain comprehensive… more
- Sedgwick (Cincinnati, OH)
- …training to management. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Administers the quality program ; conducts local office file audits using the Compass tool + ... Presents audit results to local, regional and national management as...skills + PC literate, including Microsoft Office products + Leadership /management/motivational skills + Analytical and interpretive skills + Strong… more
- Northrop Grumman (Cincinnati, OH)
- …are not only part of history, they're making history. **NG- Military Internship Program Description:** As one of the largest global security companies in the world, ... veterans, and more than 1,600 are reservists. The Northrop Grumman Military Internship Program (NG-MIP) is an approved SkillBridge Program under Dept. of Defense… more
- Deloitte (Cincinnati, OH)
- …professional while maintaining clear and concise communication with all stakeholders and leadership + Support audit response activities as required + Other ... possess: + An effective understanding of emerging information technology ( IT ) concepts and tools. Must be able to converse...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- ADM (Erlanger, KY)
- …expertise required to resolve escalated support issues. + As needed, provide technical leadership in support of audit requests. + Partner with other process ... of highly complicated, integrated end-to-end solutions; facilitate integration with other IT delivery team member to ensure efficient and effective design,… more
- Sedgwick (Cincinnati, OH)
- …appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second ... Performs other duties as assigned. + Supports the organization's quality program (s). **SUPERVISORY RESPONSIBILITIES** + Administers company personnel policies in all… more
- Sedgwick (Cincinnati, OH)
- …preparation and provides work papers to external auditors and responds to any audit related questions. + Provides strategic and tactical direction for all areas ... other duties as assigned. + Supports the organization's quality program (s). + Travels as required including internationally. **SUPERVISORY RESPONSIBILITIES** +… more
- Sedgwick (Cincinnati, OH)
- …appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second ... Performs other duties as assigned. + Supports the organization's quality program (s). **SUPERVISORY RESPONSIBILITIES** + Administers company personnel policies in all… more
- Compass Group, North America (Oxford, OH)
- …oversight - hands-on work in dining spaces to serve guests, train associates, audit systems, collaborate with unit leadership , and ensure excellence in ... Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace...+ Pet Insurance + Commuter Benefits + Employee Assistance Program + Flexible Spending Accounts (FSAs) Req ID: 1308369… more
- Anywhere Real Estate (Cincinnati, OH)
- …to ensure data Security and compliance requirements are met. An understanding of IT Security controls & the fundamentals of regulatory compliance, and internal & ... external audit processes/engagements is key to this role. Overall proficiency...landscape. The Technical Analyst role will be supporting a program with high visibility and forward-facing interaction with all… more
- US Bank (Cincinnati, OH)
- …vendor evaluation, technical troubleshooting, and process improvement. + Working knowledge of IT audit and control, governance, asset management, change control, ... Ability to identify and appropriately call out issues to leadership + Strong motivation and ability to work independently...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- US Bank (Cincinnati, OH)
- …functions at US Bank. This person will also be responsible for audit management and monitoring legislative and regulatory changes. **Responsibilities:** The Senior ... indirect tax accounting, risk management, and compliance. + Provide leadership to manage the US sales and use tax,...on indirect tax issues (Business Lines, Accounts Payable, Procurement, IT ). + Develop and implement tax strategies to reduce… more