- Bon Secours Mercy Health (Cincinnati, OH)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT (Nordic) and… more
- Deloitte (Cincinnati, OH)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- US Bank (Cincinnati, OH)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... communication skills - Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and partners (risk and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …using principles recommended by audit , compliance, and accounting departments. The 340B Program Manager will be tasked with overall program management ... for clinical and operational excellence. **Summary:** The Pharmacy 340B Program Manager is responsible for compliance, integrity,...and with covered entity leadership to develop a comprehensive internal audit plan. Leads regular 340B … more
- Grant Thornton (Cincinnati, OH)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR,… more
- ADM (Erlanger, KY)
- …team. Drive a collaborative culture with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, and various global business units. + Additional ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY...on findings, risks, and strategic recommendations for senior management, audit committees, and the Board. + Internal … more
- GE Aerospace (Cincinnati, OH)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the annual ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
- GE Aerospace (Cincinnati, OH)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager , Regional Audit Manager ) leaders. + Strong cost accounting ... Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any...any required remediations. Build open and positive relationships with internal business partners and USG customers. + Implement business… more
- Molina Healthcare (Covington, KY)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... work of external vendors. Assigns, directs and monitors system analysis and program staff. These positions' primary focus is project/ program management, rather… more
- Cherry Bekaert (Cincinnati, OH)
- …or FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ** ... Manager ** with the flexibility to sit in multiple offices...control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …that captures and prioritizes Key issues resulting from the business, control functions, audit or other internal and external sources. + Quickly and efficiently ... Risk Management (ERM) framework. + Proactively manages the relationships with other internal business control groups and the second and third lines of defense… more
- Molina Healthcare (Covington, KY)
- **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position ... while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and timelines and implementing… more
- Deloitte (Cincinnati, OH)
- …for this role ends on June 1, 2026 Work you'll do: As a Manager within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... to identify process improvements and opportunities for new services. The Manager will ensure accurate, timely completion of deliverables. The ideal candidate… more
- GE Aerospace (Cincinnati, OH)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- Grant Thornton (Cincinnati, OH)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Deloitte (Cincinnati, OH)
- …and approve defined benefit plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance ... and Well-being (RRWB) in the management of Deloitte's US Wealth Accumulation program , consisting of 401(k) savings and profit-sharing defined contribution plans and… more
- Veralto (Cincinnati, OH)
- …entertainment policy + Troubleshoot technical and industry-specific issues + Effectively audit and communicate program results across multiple customer ... one or several of our vertical industries. The **Corporate Account Manager , Light Industry** will be responsible for retaining existing customers by fostering… more
- Deloitte (Cincinnati, OH)
- …ends on 12/31/25. Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring unique actuarial, analytical, and ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
- Molina Healthcare (Covington, KY)
- …proficiency. **Preferred Qualifications** + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified ... for Quality Assurance (NCQA) guidelines, and other applicable requirements. + Distributes audit results letters, follow-up letters, audit tools and annual… more
- US Bank (Cincinnati, OH)
- …+ Support and prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and ... report to the Fair and Responsible Banking Policy, Practice, and Model Review Manager and supports the US Bancorp's Company's Fair and Responsible Banking Program… more