- Fifth Third Bank, NA (Cincinnati, OH)
- …to cyber security, risk manager's governance, ITIL, architecture and infrastructure concept preferred. #LI-BP1 Consumer IT Audit Project Manager At Fifth ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts end-to-end business...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- Coinbase (Columbus, OH)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
- Coinbase (Columbus, OH)
- …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... organization, supporting Cyber Security within the Information Technology Audit team. This position is primarily based in a...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- CDM Smith (Toledo, OH)
- …ID:** 42630BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior IT Asset Management Specialist to lead and manage all aspects of the software ... a key part in shaping how our organization sources, manages, and optimizes IT software and services. You'll work closely with vendors, negotiate contracts that… more
- Highmark Health (Columbus, OH)
- …the field investigative work necessary to complete a review of a special project , potential fraud, waste and abuse case, conducting the initial investigations and ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Grant Thornton (Cincinnati, OH)
- …will be exposed to a variety of industries including real estate, consumer industrial products, financial services, and healthcare. Procedures vary depending on the ... technology tools and applications, to working on a tax project from start to finish. You will work closely...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Medical Mutual of Ohio (OH)
- …of business (Commercial, Marketplace, Medicare Advantage, and Medicaid), including HEDIS audit submission, Consumer Assessment of Healthcare Providers and ... Specification application and coordinates implementation. + Supports interdepartmental and vendor project planning coordination and facilitation. Works with IT … more
- Coinbase (Columbus, OH)
- …projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration between ESTO and other Coinbase ... operational gaps and improving processes within Enterprise Applications & IT Operations (ESTO). * Coordinate cross-functional initiatives with key stakeholders… more
- Coinbase (Columbus, OH)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness of international regulation, emerging threats, forecasts, policies, and… more
- Coinbase (Columbus, OH)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- PNC (Strongsville, OH)
- …performance of mainframe DevOps processes. * Ensure compliance with security, audit , and regulatory standards. * Troubleshoot and resolve issues in mainframe ... + Collaborates with engineers, architects, developers and other staff to meet project objectives. + Analyzes the technological needs of customers and provides… more
- Coinbase (Columbus, OH)
- …Understand data resources and know when, how, and which best to use for each project * Ability to frame and break down complex business problems into key components ... functions including but not limited to Anti-Money Laundering, Transaction Monitoring, Audit , and Financial Crimes ID: P61900 \#LI-Remote *Pay Transparency Notice:*… more
- PNC (Cleveland, OH)
- …As part of the first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial, and customer experience results of new and ... Documentation (BRD), Data Visualization, Digital User Experience, Employee Engagement, IT Architecture, JavaScript, Wireframing **Competencies** Business Acumen, Competitive Environment,… more
- Coinbase (Columbus, OH)
- …we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations, ... ideally in payments, trading operations or technical support. * Experience in project management or analytics or quality assurance. * Advanced degree in business,… more