- Procter & Gamble (Cincinnati, OH)
- …Strategy and Governance Framework on an operational level, acting as both a controls framework specialist and control monitoring / automation tool ... our SAP systems' "second line of defense" activities, ensuring compliance, risk management, vulnerability management, and control effectiveness across the… more
- Huntington National Bank (Columbus, OH)
- …the Risk and Control Self-Assessments (RCSAs), partnering with various Risk Management Teams to gather input, review controls and findings, and summarize ... Description Summary: Huntington's Consumer and Regional Bank Risk Specialist , Senior will prepare and...Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments research and analyze… more
- PNC (Strongsville, OH)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... have an opportunity to contribute to the company's success. As an LOB Risk Specialist Sr. within PNC's Technology organization, you will be based in Pittsburgh,… more
- PNC (Cleveland, OH)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... contribute to the company's success. As a Compliance Program Specialist Senior, you will be within PNC's Risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- PNC (Cleveland, OH)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- SolomonEdwards (Columbus, OH)
- …trade compliance governance , policies, and procedures. Evaluate the effectiveness of controls and risk mitigation strategies. Identify gaps and bring best ... International Trade Compliance Specialist Remote - USA,USA About Us SolomonEdwardsGroup, LLC...Subject Matter Expertise in international trade compliance. Experience with governance , risk , and compliance (GRC) frameworks. Background… more
- PNC (Brecksville, OH)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Specialist within PNC's Retail Lending organization, you will be based in Pittsburgh, ... position. This role also serves as the key data specialist for the credit card pricing team, so a...financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible… more
- PNC (Brecksville, OH)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Specialist within PNC's Retail Lending Decision Science organization you will use data ... customer relationships. This role requires a deep understanding of data analytics, risk management, and strategic decision-making. This role will be based in… more
- CDM Smith (Toledo, OH)
- …data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations, and contribute ... **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is critical in… more
- PNC (Strongsville, OH)
- …**Preferred Skills** Agile Methodology, Analytical Thinking, Automated Test Scripts, Controls Testing, Corporate Governance , Mainframe Programming, Quality ... to contribute to the company's success. As a Senior Quality Assurance Specialist within PNC's Lending Technology Credit Card Processing Rewards organization, you… more
- Citizens (Cleveland, OH)
- …will negotiate loan agreements; communicate with investors, business partners and counsel; enforce risk controls ; maintain data governance and comply with ... Description In the Senior Commercial Closing Specialist role, you are responsible for all aspects...policies and regulations and to mitigate operational and reputation risk . + Effectively manage, as administrative agent, the investors… more
- Jacobs (Columbus, OH)
- …success of the company's financial systems. As the Enterprise Performance Management Specialist , you'll be the primary point of contact, system advocate and subject ... Enterprise Performance Management (EPM) applications at Jacobs. You'll maintain, provide governance , test, troubleshoot and administer processes as a systems liaison… more
- Development InfoStructure (Dayton, OH)
- …the unique needs of the public sector. Job Overview The Senior AI Technical Specialist will serve as the primary technical resource supporting the Air Force Research ... of AFRL programs, projects, and deliverables. The Senior AI Technical Specialist will provide strategic guidance, technical leadership, and hands-on support to… more
- Deloitte (Cincinnati, OH)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications Required: + BA/BS… more
- Amazon (Columbus, OH)
- …achieve. Basic Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's ... "Regional Safety Engineer - DCPD" is for an experienced Health and Safety (H&S) Specialist , H&S Engineer, or H&S Manager who will support AWS Data Center Planning… more
- PNC (Strongsville, OH)
- …impacts to existing solutions when new standards are implemented. Utilizes change control and other governance processes to ensure alignment of solutions ... this position** A zero trust security engineer is a specialist who helps organizations adopt a more robust and...app sec - Configure new tool and enable security controls that aligned to zero trust - Identify incidents,… more
- Deloitte (Cleveland, OH)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.… more
- Allied Mineral Products (Columbus, OH)
- …IT Portfolio Coordinator, Service Desk Technicians (SAP), and Information Security Specialist . + Conduct regular performance reviews, provide feedback, and support ... relevant project owners and business partners. + Deliver business cases and/or risk assessments to support project prioritization. + Produce and leverage operational… more