- PNC (Brecksville, OH)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... Audit organization supporting Fraud under the Information Technology Audit team. This position is primarily...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… 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 ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… 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 ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...projects (as needed) to join our Internal Audit team. In this role, you… more
- PNC (Brecksville, OH)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and support functions. TEAM DESCRIPTION: We are seeking an individual to join our Internal Audit team to support our Wealth and Asset Management processes. This ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… more
- Anywhere Real Estate (Cleveland, OH)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called… more
- US Bank (Cincinnati, OH)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… more
- KPMG (Cleveland, OH)
- …your future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree… more
- CBRE (Columbus, OH)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- BMO Financial Group (Columbus, OH)
- …manages, and coordinates team members including other project managers, business and technology resources, user groups, internal and external consultants and ... the line of business to provide oversight/coordination of Commercial Bank audit activity and various credit risk initiatives, ensuring a consistent, forward-looking… 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, ... deliverables of audit work. + Lead the audit team in documenting business processes and technology...information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance… more
- Bath & Body Works (Columbus, OH)
- …feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager , Internal Audit . Responsibilities + Apply appropriate operational, ... Information Technology Internal Auditor Brand: Bath &...product + Proactively manage time, deadlines and priorities across audit projects + Keep Senior/ Manager informed of… 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 ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- WM (Columbus, OH)
- …national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and execution of ... enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- PNC (Strongsville, OH)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external… more
- First Student (Cincinnati, OH)
- …21,000 schools daily. **Major Responsibilities** + Responsible for performing larger and more complex internal audit projects that form a part of the overall ... internal audit plan and oversees the work...North America. In addition, our 3 to 5 month Manager -In-Development program prepares future leaders at First Student. Extensive… more
- PNC (Brecksville, OH)
- …to the company's success. As an Internal Auditor, you will be within PNC's Internal Audit organization, as part of the Internal Audit Rotational ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- First Student (Cincinnati, OH)
- …and remote electronic auditing via electronic systems. + Supports the execution of the annual internal audit plan by performing individual internal audit ... of undertaken by FirstGroup + Responsible for developing the internal audit scope, performing internal ...North America. In addition, our 3 to 5 month Manager -In-Development program prepares future leaders at First Student. **Extensive… more
- Astrix Technology (Columbus, OH)
- …Coordinate audits of international entities with external auditors, ensuring compliance with audit requirements and deadlines. b. Implement internal controls and ... Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt...the accuracy and timeliness of financial reporting. c. Leverage technology and automation tools to optimize workflow and data… more