- PNC (Strongsville, OH)
- …an opportunity to contribute to the company's success. As a Cloud Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... performed remotely, at the manager's discretion. As a Security Analyst you will be embedded in the Cloud Security...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more
- Xylem (Yellow Springs, OH)
- … and general computer controls . . 3 - 5 years of experience in IT risk and controls . . Proficiency in Microsoft Office applications, particularly Excel. ... innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley ("SOX") Analyst Position Overview: The...ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure… more
- Deloitte (Columbus, OH)
- …+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... Deloitte Risk & Financial Advisory Analyst -...and utilize established methodologies to enhance clients' information technology controls and technology risk management programs +… more
- Vail Resorts (OH)
- …is first). **Job Summary:** As a Governance, Risk , and Compliance (GRC) Analyst , you will be responsible for supporting IT and Business personnel in ... Round + Other Specifics: Hybrid - Remote **Job Responsibilities:** The Analyst 's day-to-day activities include implementation and maintenance of our technology GRC&P… more
- American Heart Association (Dayton, OH)
- …The **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. ... (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk...At least 6 years of experience applying information security controls methods, processes and risk management best… more
- Robert Half Finance & Accounting (Amelia, OH)
- Description Robert Half is seeking a financial controls analyst for a growing Cincinnati based company. The financial controls analyst needs to ... please contact Jarrod Moon at ### As a Financial Controls Analyst , you'll be responsible for testing...* Able to develop Audit Plans * Knowledge in IT controls * Understanding of SOX -… more
- Robert Half Technology (Columbus, OH)
- …analyzing, or working with various types of data including risk ratings, controls , and metrics. + Knowledge of control testing processes and associated tests ... Description We are seeking a dynamic and detail-oriented IT Governance Analyst to join our...possess exceptional communication skills, a strong technical background in IT governance, risk management, and compliance (GRC),… more
- Anywhere Real Estate (Cleveland, OH)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Anywhere Real Estate (Cincinnati, OH)
- … risk review and due diligence activities to ensure compliance with regulatory IT control standards. The role reports to the Senior Manager, TPRM compliance, ... Qualifications and Education Requirements + Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field...+ Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field + Professional certifications in… more
- PNC (Strongsville, OH)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... Performs actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . Skills: - Symantec DLP - AWS Macie - Python, PowerShell Scripting… more
- JPMorgan Chase (Columbus, OH)
- …Finance, Home Lending. JP Morgan Wealth Management, Marketing & Communications, Control , Operations, Risk Management, & Strategy. CLDP Summer Analysts ... of background, are welcome to apply. As a Summer Analyst in the Chase Leadership Development Program, you will...+ Utilizing data analytics to measure operational effectiveness, support risk /reward related business decisions, as well as assess and… more
- Huntington National Bank (Cincinnati, OH)
- …collaboration within the IAM team. + Assists in leading strategic security planning with IT Management and HNB Risk Management and with users across the ... Description The IAM Analyst - Principal is accountable for delivery and...+ 3+ years of experience administering IAM systems, access controls , security, and risk management, as well… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and product features and recommend changes for improvement with an emphasis on risk control , customer experience and efficiency. + Provide input for and ... with many internal and external stakeholders. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …in order to maintain productivity and efficiency. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more
- Cardinal Health (Dublin, OH)
- …company's business needs and to proactively and innovatively prevent or mitigate risk while protecting significant company assets and being prepared to respond in ... and analysis of threats + Assess domestic and global risk + Identify, initiate, and coordinate appropriate response and...+ Monitor cameras via video system + Monitor Access Control and Intrusion Detection system + Monitor Fire System… more
- Sedgwick (Cleveland, OH)
- …Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Financial Analyst **PRIMARY PURPOSE:** To assist in financial planning, analysis and reporting ... of finance and accounting principles and processes, including US GAAP, control techniques, budgeting, and auditing + Understanding of financial statements (income… more
- Nelnet (Columbus, OH)
- …Nelnet's Security Analysts work closely with our various business lines and our IT shared services team to help determine, implement, and define security measures ... and procedures to address security requirements. * Participate in risk assessments, data processing, and security enhancements **JOB RESPONSIBILITIES:** Security… more
- RELX INC (Dayton, OH)
- …and be more productive. About the Role You will design, manage, and control Workday configuration in the Recruiting and Performance Enablement functional areas. You ... for Workday modules + Responsible for ensuring strict compliance with change control policies and procedures, guaranteeing that all modifications to the system or… more
- Emerson (Elyria, OH)
- …Commerce and Department of State Regulations, multi-jurisdictional export and import controls , Export Control Classification Number (ECCN) and Harmonized Tariff ... Enable the ethical execution of legal business opportunities, proactively mitigating risk and reducing cost. + Collaborate and coordinate with Business'… more
- SitusAMC (Columbus, OH)
- …and vulnerability scans to identify and mitigate potential risks. Automate cloud security controls to ensure threat, vulnerabilities and risk are minimized + ... zero trust initiatives. + Design, implement, and maintain comprehensive security controls for cloud hosted infrastructure, applications and data. + Conduct regular… more