- JPMorgan Chase (Columbus, OH)
- …builds. **Preferred qualifications, capabilities, and skills** + Background in technology, internal audit , audit operations, or client success/enablement. ... the future of audit reporting at JPMorgan Chase! As the Product Director within the Strategy, Innovation, & Practices team, you will drive innovation and… more
- Ankura (OH)
- …high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... bookings. The candidate will be a hands-on, passionate consulting executive who will work with team members in developing...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- Oracle (Columbus, OH)
- **Job Description** **Senior Director of Program Management - Security, Compliance & Strategic Programs** **Oracle Health Applications & Infrastructure (OHAI)** ... Infrastructure (OHAI) is seeking a highly strategic and influential **Senior Director of Program Management** to lead enterprise-wide Security, Compliance, and… more
- Oracle (Columbus, OH)
- …Centers (GSOC), Security Systems, Risk & Investigations, Events, Crisis Management and Executive Protection teams. * Liaison with internal Oracle partners to ... looking for a senior security professional to join our team. Oracle utilizes internal owned data center locations and third-party external data centers managed by… more
- JPMorgan Chase (Delaware, OH)
- …will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit & Compliance, Conduct, and Operational Risk, to ... enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase, you will play a pivotal...+ Ensure compliance with regulatory standards, engaging with the audit team and working with process owners on the… more
- Oracle (Columbus, OH)
- …and other projects in support of our Restricted Realms + Lead briefings for internal executive stakeholders on program delivery and updates + Drive execution of ... managed hosting services + Experience working with a large audit firm on IT or security audits + Knowledge...Career Level - M5 **Responsibilities** Responsibilities As the Senior Director of Public Sector Compliance Operations: + Own compliance… more
- US Bank (Cincinnati, OH)
- …to proactively identify and mitigate emerging risks. + Serves as liaison to internal and external auditors, regulators, and customers in examinations of the Bank's ... all phases of audits to ensure progress according to audit plan, monitors status of ongoing reviews. + Will...throughout an organization. + Exceptional writing, public speaking, and executive collaboration. + Strong communicator with executive … more
- Bon Secours Mercy Health (Cincinnati, OH)
- …in system 340B committees and with covered entity leadership to develop a comprehensive internal audit plan. Leads regular 340B internal audits and data ... position provides subject matter expertise to both pharmacy and executive leadership for 340B guidelines with respect to proper... leadership for 340B guidelines with respect to proper audit and accounting controls and provides guidance on the… more
- KeyBank (Brooklyn, OH)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... identify potential weaknesses and/or control gaps. + Assist Compliance Director and Executive with the ongoing design,...collaborative relationships with mid to senior level management, other internal clients and peers, internal audit… more
- PSI Services (Columbus, OH)
- …GRC processes and tools. + Generate and present GRC-related metrics and reports to internal stakeholders and executive leadership. + Support internal and ... - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- KeyBank (Brooklyn, OH)
- …performance of the business units + Prepare and deliver monthly reporting to the executive level, business managers and internal partners. + Analyze trends and ... The Consumer Quality Control (QC) Manager reports to the Director , Business Risk and Controls within the Key Technology...and the ability to interact effectively with external and internal clients including executive managers, along with… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …Management leaders, and provide subject matter expertise to members of senior leadership, executive leadership, and the board of director 's risk committees. 13) ... 1) Serve as the organization's Information Security Officer (ISO) and the executive owner of the credit union's Information Security, Business Continuity, Incident… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- …well as payroll audit requests. + Ability to manage nuances with Executive Compensation and associated taxes. + Administer earnings, deduction, and tax set-up in ... Manager Payroll. This position will report to the Senior Director Shared Services and be responsible for managing payroll...strategic direction for payroll. + Provide support to both internal and external customers to ensure requests and daily… more
- BrightSpring Health Services (Columbus, OH)
- …for cardholders/users. Reconcile receipts to US Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card expenses ... + Ability to communicate (verbally and written) with all levels of personnel, internal and external to the company + Experience in managing systems, processes, and… more
- ProMedica Health System (Toledo, OH)
- …reporting tools, monitoring systems, and overall system optimization. + Collaborate with Internal Audit to support risk assessment and mitigation efforts. + ... and discretion when handling sensitive information and data. + Keep the Director informed of any challenges related to systems, procedures, or personnel performance.… more
- City of Cincinnati (Cincinnati, OH)
- …Act as senior liaison between IT and business units. * Prepare executive presentations, workshops, and stakeholder updates. * Translate technical concepts for ... the preparation of reports, recommendations, and presentations to the department/division Director , City Manager, City Council, other City departments, and the… more