- PNC (Brecksville, OH)
- …an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- Elevance Health (Columbus, OH)
- ** Internal Audit Manager /Lead** Elevance...to new or less experienced auditors. + May support internal and external audit / compliance groups ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...and/or specialty pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Confluent (Columbus, OH)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- PNC (Brecksville, OH)
- … Audit QA/QC findings and recommendations regarding business process optimization, internal control, and compliance audit methodology, policies and ... opportunity to contribute to the company's success. As an Internal Audit Director, you will be within...audit execution and results, serving as the relationship manager between audit and the business. +… more
- J&J Family of Companies (Columbus, OH)
- …assistance of the Job Manager . | Supervises and / or mentors audit staff ( internal , external or co-sourced). | Manages multiple priorities concurrently ... Lead Specialist - Compliance Audit & Investigations - 2406194651W...NA-Canada, North America **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to pursue the Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), or other relevant certifications. POSITION DESCRIPTION: The ... We are seeking an individual to join our growing Internal Audit team supporting the Consumer Bank,...in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing… more
- Synchrony (Canton, OH)
- Job Description: **Role Summary/Purpose:** The VP, Senior Audit Manager - Credit is primarily responsible for planning and executing Credit audit ... + Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit … more
- Huntington National Bank (Columbus, OH)
- …performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- US Bank (Cincinnati, OH)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Establish, foster and maintain working… more
- Huntington National Bank (Cleveland, OH)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , technology segment, or IT risk… more
- BMO Financial Group (Columbus, OH)
- …the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking ... members including other project managers, business and technology resources, user groups, internal and external consultants and contractors, as well as vendors and… more
- Prime Therapeutics (Columbus, OH)
- …and complete Corrective Action Plans requested by clients, CMS, accreditation and internal compliance areas by communicating and driving with internal ... to ensure compliance + Facilitate, lead, assess and create CMS audit protocol universe reports and client monitoring reporting efforts to clients on a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth Third ... in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing...the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards… more
- Wolters Kluwer (Columbus, OH)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Aeyon (Dayton, OH)
- …laws, regulations, and policies, maintaining ongoing compliance . + Function as the audit liaison for DEAMS, managing both internal and external audit ... Job Description: We seek a talented and driven Compliance Development and Support (Journeyman) Manager ...government contracting, and experience in preparing for and facilitating internal and external audits. We encourage you to apply… more
- UKG (Ultimate Kronos Group) (Columbus, OH)
- …cross-functional teams. This role will partner collaboratively with Legal, Employee Relations, Corporate Compliance , Privacy, IT and Internal Audit teams to ... Senior Principal Human Resources Compliance Manager **General Information** Ref #:...governance, labor laws, data quality and (SOX) / regulatory compliance . . Regularly audit HR processes and… more
- PNC (Cleveland, OH)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... to contribute to the company's success. As a Sr. Compliance Program Manager within PNC's Enterprise ...business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May… more
- JPMorgan Chase (Columbus, OH)
- …critical resource in helping to ensure payroll and regulatory compliance . As the Compliance & Controls Manager for US Payroll, you will be responsible for ... and escalation across various business functions + Leverage historical audit performance data to understand risk and compliance...handle complex issues accurately and timely + SOX Controls, Internal and External Audit experience + Prior… more