- KeyBank (Brooklyn, OH)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... and points of interest, facilitating review within line of business and corporate risk management, along with...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control … more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager Senior you will join PNC's Enterprise Change Office. ... and procedures within the Enterprise Change Office. *Experience in risk , audit and control governance. *Experience in...risk management strategies and program execution. Typically manages manager (s) and serves as a senior risk … more
- PNC (Cleveland, OH)
- …As a Risk & Control Advisor within PNC's 2nd Line of Defense Business Resiliency Risk organization, you will be based in Pittsburgh, PA or Cleveland, OH. ... management - Support the execution of the 2LOD Business Resiliency Risk Enhancements and Operating Plan...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- CDM Smith (Akron, OH)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... **41335BR** **Requisition ID:** 41335BR ** Business Unit:** TSU **Job Description:** CDM Smith has...Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd...Compliance, Technology Risk , etc.) to proactively identify risk exposures across PNC. + Challenges business … more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work… more
- Huntington National Bank (Akron, OH)
- …expertise to ensure effective IT control design and implementation. + Represent the Business Segment on the Bank-wide IT Risk Committee and contribute to the ... Description Summary:Seeking a highly qualified IT Risk Manager to join our team....the business units. + Collaborate with other control partners (enterprise risk , legal, compliance and… more
- Huntington National Bank (Akron, OH)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... Description Summary: The Segment Risk Manager Sr is responsible for...business segment and/or region with significant span of control . Duties & Responsibilities: + Evaluate effectiveness of … more
- KeyBank (Cleveland, OH)
- …**QUALIFICATIONS** + Minimum of 3 years of experience in first line of defense business risk , control design, issues management and related activities in ... of processes, risks and controls for the business unit; coordinates the completion of periodic risk... business unit; coordinates the completion of periodic risk and control self-assessment of these processes,… more
- Deloitte (Cleveland, OH)
- … risk across the Deloitte US firms is of utmost importance. As a manager in National Risk , you will help to proactively identify, mitigate, manage, and ... Confidentiality & Privacy is seeking an experienced Manager to contribute to strategic priorities and mitigation...initiatives of the Deloitte US firms and interact with risk and business leaders. This interesting and… more
- CDM Smith (Akron, OH)
- **41614BR** **Requisition ID:** 41614BR ** Business Unit:** COR **Job Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project ... Controls Specialist to support construction projects across various locations...assisting in root cause analysis. The specialist ensures that risk reserves are accurately maintained and integrated into financial… more
- Grant Thornton (Cleveland, OH)
- …of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & ... business needs by helping them understand their business risks, and assist in addressing risk ...compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior… more
- AECOM (Akron, OH)
- …closely with project managers, project accounting, and operations leaders to setup, monitor, control , and deliver projects to achieve business goals. + Works ... us. **Job Description** AECOM is seeking an experienced Project Controls Analyst for one of our Ohio offices. The...to fee type, scope, schedule, budget, invoicing requirements, and risk . Coordinate with project manager to ensure… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... risk concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls limitations * Exposure to… more
- Great Lakes Cheese (Hiram, OH)
- …technologies into our operation processes. + Lead the Team of Automation and Controls : The Position will have direct reports, the Electrical Engineering Manager ... lead the automation projects pipeline review including feasibility studies, supporting business case creation, and tracking project(s) execution. Build business … more
- FirstEnergy (Akron, OH)
- …with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00] The Third-Party Risk Analyst is a member of the Solutions and Standards team within the ... is a Center of Excellence organization which drives continuous improvement and mitigates risk across Supply Chain and FirstEnergy. This analyst will be a part of… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join… more
- PNC (Cleveland, OH)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Identifies and defines the Compliance program objectives ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Huntington National Bank (Akron, OH)
- …strategic direction into actionable workstreams, partnering across cybersecurity and business units to promote governance discipline, control maturity, ... and execution of a comprehensive cybersecurity strategy aligned with business objectives, risk management goals, regulatory and...& Compliance Support + Maintain and update the cybersecurity risk and control matrix (RCM) to reflect… more
- nVent (Solon, OH)
- …regulations, and third-party risk . **YOU HAVE:** **Required:** + Bachelor's degree in Business , Finance, Law, or a related field + Ideally 5+ years of experience ... protecting our customers with inventive electrical solutions. As a Global Compliance Manager : + Lead the execution and continuous evolution of our global… more