- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Must be able to maintain independence and objectivity in all aspects of position. IT Audit Project Manager - Commercial Cincinnati, Ohio LOCATION ... Security Auditor (CISA) or other relevant certifications. POSITION DESCRIPTION: The Audit Project Manager I conducts end-to-end business process audits for… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …developing business solutions. + Ability to maintain objectivity in all aspects of position. IT Audit Manager LOCATION -- Cincinnati, Ohio 45202 Fifth Third ... and monitoring functions of management and support functions. The Audit Manager assists in the development of...include 3-5 Audit Associates, Senior Auditors and Audit Project Managers. This position typically manages… 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, ... effectiveness in managing risk. + Demonstrate and apply strong project management skills. Ensure accountability and high quality by...) should be accompanied by relevant work experience in IT or IT Audit . +… more
- KPMG (Columbus, OH)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 72 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our Marketing organization. Responsibilities: + Work… more
- Elevance Health (Mason, OH)
- …virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction ... + Public accounting (eg, Big Four) audit experience. + Understanding of insurance company operations. + Experience working in a complex IT /IS environment. more
- SitusAMC (Columbus, OH)
- …controls issues + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field or equivalent combination ... a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning...and preparing reports (VLOOKUP, pivot tables, etc.) + Strong project management and organizational skills + Solid knowledge and… more
- Sierra Nevada Corporation (Dayton, OH)
- …at a growing and fast-paced company? Join us as a Corporate Real Estate Assistant Project Manager ! In this role, you will assist with the planning and ... services within the CRE Facilities realm. + Ensure all project contracting, design, and related services meet audit...standards for procurement of goods and services. + Process manager for all CRE Project Management related… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- …participation in risk management activities.The IT Auditor will report to the Senior Manager IT Audit , with exposure to senior leadership within the ... Audit Department. This role is responsible for executing IT audits, the results of which will help the...oral communication skills, strong organizational and analytical skills, and project management experience + Entry level to three years… more
- Marathon Petroleum Corporation (Findlay, OH)
- …intended business objectives were met and to identify risks or issues early. Reporting to an IT Audit Manager , the IT auditor will have responsibility ... would primarily be responsible for performing infrastructure audits. The IT Audit team is responsible for the... team is responsible for the high-quality execution of IT infrastructure, application, and project audits. Infrastructure… more
- Sedgwick (Toledo, OH)
- …external stakeholders. **ESSENTIAL FUNCTIONS and RESPONSIBILITIES** + Responds to client and carrier IT risk assessments and audit requests in a timely manner. + ... Systems Auditor (CISA) designation. **Experience** + 2+ years of experience in IT compliance, risk, or audit functions assessing findings and implementing… more
- PNC (Strongsville, OH)
- …of identity, credential, and access management concepts - technical/engineering skills (NOT a project manager ), with experience with Oracle Identity Manager ... to meet business demands. . Leads in policy development, audit mitigation, and other tasks related to securing and...and access management concepts - technical/engineering skills (NOT a project manager ), with experience with Oracle Identity… more
- Allegion (OH)
- …sold in 130 countries, we specialize in security around the doorway and beyond. ** IT Senior Manager , ERP Implementations** + Allegion is seeking a Senior ... Manager , ERP Implementations to join our ERP and business...processes. Primary responsibilities will include analyzing and executing ERP project opportunities, developing project objectives, and defining… more
- KPMG (Cleveland, OH)
- **Business Title:** ServiceNow Product Manager , Finance & Accounting - Remote **Requisition Number:** 110992 - 71 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Product Manager , Finance & Accounting/Source to Pay to join our… more
- Amazon (OH)
- …to buy online. The North American Construction team is looking for an experienced Construction Manager that will be a key part of the Operations Team and will be ... responsible for project managing new building planning, design, and construction. This...of existing facilities and any new sites. The Construction Manager will play an integral role in the development… more
- Prime Therapeutics (Columbus, OH)
- …and written communication skills. **Work Experience** Work Experience - Required: IT , Project /Program Management Work Experience - Preferred: **Education** ... and drives every decision we make. **Job Posting Title** Associate Release Manager **Job Description Summary** This position is an experienced level technical … more
- Deloitte (Cincinnati, OH)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- Deloitte (Cleveland, OH)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- Bath & Body Works (Columbus, OH)
- …+ Proactively manage time, deadlines and priorities across audit projects + Keep Senior/ Manager informed of audit project statuses and challenges as they ... Auditors. The IT Auditor reports to the Manager , Internal Audit . Responsibilities + Apply appropriate...arise + Complete audit assignments in accordance with established project … more
- Amazon (Columbus, OH)
- …them to completion. Amazon Web Services is looking for a Technical Infrastructure Program Manager (TIPM) to support and deploy one of the world's largest and most ... expects travel up to 60% of the year for Project based inspections. Key job responsibilities Program management skills...required. - Reports to the Long Haul Fiber Deployment Manager , and updates regularly with the Fiber Deployment Senior… more
- TD Bank (Avon, OH)
- …**Line of Business:** Financial Crimes & Fraud Mgmt **Job Description:** The ** Manager , Fraud Claims Analytics & Strategy** is responsible for representing Fraud ... improving our loss position and determining fraud patterns. The Manager , Fraud Claims Analytics & Strategy will take the...Claims Analytics & Strategy will take the lead in project management to drive changes that improve workflow design,… more