- KONE, Inc (Cincinnati, OH)
- …to these questions, then we have an amazing opportunity for you! As our **Construction Project Manager ** , you will own a variety of action items including, but ... your own commercial elevator construction projects as our **Construction Project ** ** Manager for KONE Indianapolis, IN or...about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of… more
- Parexel (Columbus, OH)
- **_Parexel FSP has an exciting opportunity for a Clinical Quality Operations Manager ! This is a remote role !_** **Position Purpose:** The Clinical Quality ... Operations Manager (CQOM), in collaboration with the Clinical Quality Operations...academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the… more
- Fifth Third Bank, NA (Columbus, OH)
- …to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept preferred. IT Audit Project Manager - Payments Total Base ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- Confluent (Columbus, OH)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Coinbase (Columbus, OH)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...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 ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT … more
- PwC IT Services Co. (Toledo, OH)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Huntington National Bank (Columbus, OH)
- …our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates should apply to this ... the key concepts of our innovation framework through a business relevant team project * Immersion into our award winning culture through volunteer and social events… more
- Molina Healthcare (Columbus, OH)
- …although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives ... the design process to completion. Plans and directs schedules as well as project budgets. Monitors the project from inception through delivery. May engage… more
- Robert Half Technology (Cincinnati, OH)
- …for an experienced IT detail-oriented individual to step into the role of IT Manager in Cincinnati, Ohio. This position involves leading dynamic teams in ... standards, and service levels. * Facilitate client meetings, including project kickoff and closing sessions, to ensure alignment and...* Minimum of 5 years of experience in internal audit , consulting, assurance services, or a related field within… more
- Element Materials Technology (Cleveland, OH)
- **Overview** Element has an opportunity for a ** Project Manager ** . This role is a key function in servicing our clients by ensuring flexibility and ... the client requirements within timescales * Provide technical leadership to the project team with support from senior colleagues and Technical Specialists * Arrange… more
- Flynn Restaurant Group (Independence, OH)
- …payroll systems are set up in compliance with all regulations. The Payroll Systems Manager collaborates with HR, Legal, IT , and other departments to align ... compliance team and other functional departments, ensuring effective communication, project prioritization, and timely resolution of audit -related issues.… more
- KeyBank (Brooklyn, OH)
- …Certification desired + Minimum of seven (7) years of experience as a Project Manager working effectively with cross-functional teams + Professional presence ... partners and stakeholders to understand, plan and continuously improve project management frameworks, practices, and IT governance...Group (RRG) in support of ongoing formal and informal audit request + Stay abreast of emerging industry trends… more
- Coinbase (Columbus, OH)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration between ESTO and other Coinbase… more
- System One (Westerville, OH)
- …the Project Teams in maintaining, updating, and monitoring the CPM schedules. + Audit project schedule(s) and alert the project team to potential problem ... Our client is looking to hire a Construction Scheduling Manager to work within their Central Engineering department, responsible for the development, implementation,… more
- Coinbase (Columbus, OH)
- …Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve as a member ... for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and… more
- Verint Systems, Inc. (Columbus, OH)
- …opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/external ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT … more
- Brookfield Properties (Cleveland, OH)
- …team, we encourage you to apply. Job Description Position Summary The Manager of Residential Lease Administration will lead and evolve Brookfield Properties' ... accuracy, efficiency, and compliance. Managing the Residential Lease Administrator, the Manager will drive strategic improvements to lease forms and related… more
