- 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 (Cleveland, 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)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM)...Anticipate stakeholders needs, adapt to new approaches, and deliver business value and insights **Job Description** + Manages financial,… more
- KeyBank (Cleveland, OH)
- …and productively coordinate with other groups within Key including the lines of business , other risk management teams and internal audit. **Essential Job ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- Deloitte (Cleveland, OH)
- Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk ... to improve or transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and… more
- CDM Smith (Cleveland, 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
- 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
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization,...be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily… more
- KeyBank (Brooklyn, OH)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... of compliance monitoring and testing across Key's lines of business , products, and functional activities. Individuals in this role...audit experience with a strong focus on risks and controls and risk -based auditing techniques. + Practical… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... to use your knowledge and expertise of information technology risk and control principles while leading a...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… 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
- PNC (Cleveland, OH)
- …ensure effective quality risk management. Manages and is accountable for risk mitigation and business resiliency activities and/or strategies. May review ... to ensure completeness, accuracy and conformance to established service levels, department controls , risk tolerance and applicable procedures. PNC Employees take… more
- Deloitte (Cleveland, OH)
- …(IAM) solutions team Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... and related standards + Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Burlington (Cleveland, OH)
- …impression of control , your presence at store entrances, exits, and high- risk areas will contribute to mitigating theft and creating a safe and enjoyable ... Join our team as a **Shortage Control Associate** and contribute to a secure shopping...and reporting theft incidents and/or suspicious subject(s) to your Manager on Duty once identified. **Command Presence:** + Maintain… more
- Deloitte (Cleveland, OH)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...Identify and evaluate complex business and technology risks, internal controls which… more
- PNC (Cleveland, OH)
- …and potential operational activities. + Implements standards and practices for operational risk controls . Monitors operational processes to ensure adherence to ... for risk , fraud/loss/operational policies, procedures, initiatives and programs for business segments. Directs staff responsible for recognizing risk , AML,… more
- Deloitte (Cleveland, OH)
- …in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...Identify and evaluate complex business and technology risks, internal controls which… more
- Deloitte (Cleveland, OH)
- …solutions team ForgeRock Manager , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... and related standards + Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more