- 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
- Deloitte (Cincinnati, OH)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… 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
- 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
- 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 (Evendale, OH)
- …areas for process improvement/simplification, etc. + Responsible for working relationship with external audit , internal audit , and DT IA SOX + Uses ... moderate risks and complexity (eg strategic pillar initiatives, management requests, and internal audit projects) + Impacts approaches, projects and programs… 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
- Deloitte (Cincinnati, OH)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... career growth and professional development. + As a Capital Markets Transactions - Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- Black & Veatch (Cincinnati, OH)
- …for initiating periodic management reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving ... **Nuclear Project Quality Manager - EPC Construction** Date: Dec 8, 2025...QC program inplementation + Nuclear Quality Control program and procedure implementation. + Surveillance/ Audit performance… more
- ADM (Erlanger, KY)
- …of agility, innovation, and cooperation with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, Procurement, and global business units. Work ... **103876BR** **Job Title:** Senior Manager - Erlanger, KY **Department/Function:** Information Technology **Job...Management to lead our IT and cybersecurity risk management program as part of the Global Technology organization's governance,… 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
- Deloitte (Cincinnati, OH)
- …the work of a Manager and a Senior Specialist, coordinate with various internal and external stakeholder groups, and report to the Senior Manager , Wealth ... of existing/new benefits, policies and processes, as needed. + Oversee responses to internal and external audit requests. + Oversee compliance with provisions of… more
- Cherry Bekaert (Cincinnati, OH)
- …team is looking for a **Sales Tax Manager ** with a background in Sales & Use ... Tax Compliance and Reporting. The **Sales Tax Manager ** will have the opportunity to work onsite/hybrid from...significant impact on client base, and follow up with internal and/or external communications as deemed appropriate. Personal and… 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
- TravelCenters of America (Florence, KY)
- …with the company and shaping TA's future. **Job Summary** The Site General Manager is an inspirational leader who oversees a designated travel center, where they ... on training and development, profitability, site maintenance, safety, etc. The Site General Manager ensures we are returning every traveler to the road better than… 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
- US Bank (Cincinnati, OH)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… 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