- EY (Cleveland, OH)
- …& Young US LLP, Cleveland, OH. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge… more
- Beacon Hill Staffing Group, LLC (Moreland Hills, OH)
- …and income statement accounts, ensuring every detail is reconciled perfectly.Champion Compliance : Uphold and enhance internal control policies and procedures, ... next level? Join our client's vibrant team as a Dynamic Financial Accounting Manager and become an integral part of our organization's financial success!Key Areas of… more
- PNC (Cleveland, OH)
- …an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As a Senior Audit Manager , you will be within PNC's Internal Audit organization, supporting the ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Huntington National Bank (Cleveland, OH)
- …performance of our financial institution. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and ... in a diverse and inclusive company, join Huntington Bank's Internal Audit Department. As part of the...across auditors; and communicate review results and statuses. The Audit Manager must possess audit … more
- KPMG (Cleveland, OH)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 71 **Function:** Audit **Area of Interest:** **State:** OH ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Elevance Health (Seven Hills, OH)
- ** Compliance Manager ** **Locations:** Costa Mesa, CA; Walnut Creek, CA; Woodland Hills, CA; Denver, CO; Wallingford, CT; Washington, DC; Wilmington, DE; Miami, ... for time onsite will be discussed as part of the hiring process. The ** Compliance Manager ** is responsible for managing foundational and strategic compliance … more
- Elevance Health (Seven Hills, OH)
- …This includes remote work and 1-2 days in office per week. The ** Compliance Manager ** is responsible for managing foundational and strategic compliance ... limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit … more
- PNC (Cleveland, OH)
- …End User Computing solutions. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational ... success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Information Technology (IT) Application Audit … more
- PNC (Cleveland, OH)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... contribute to the company's success. We are looking to hire a Compliance Program Advisor within PNC's Independent Risk Management (IRM) organization. This position… more
- Sedgwick (Cleveland, OH)
- …Auditor (CISA) designation. **Experience** + 2+ years of experience in IT compliance , risk, or audit functions assessing findings and implementing remediation ... to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To advance...Responds to client and carrier IT risk assessments and audit requests in a timely manner. + Assists in… more
- Citizens (Cleveland, OH)
- …interaction with senior management and staff, Credit Review senior management, Internal Audit , and Examiners. Primary responsibilities include responsibilities ... Description Senior Credit Review Manager - Commercial Lending & Finance and Citizens...reputation of the department including interaction with Examiners and Internal Audit . + Assist the Team Head… more
- KPMG (Cleveland, OH)
- **Business Title:** Manager , Subcontracts **Requisition Number:** 112210 - 71 **Function:** Business Support Services **Area of Interest:** **State:** OH **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Subcontracts to join our Enterprise State & Local… more
- Flynn Restaurant Group (Independence, OH)
- …of Financial Accounting & Reporting and supporting the Controller, the Senior Manager of Financial Accounting & Reporting is a key financial leader responsible ... analysis to provide business results and insights, as well as ensuring compliance with accounting policies and operational procedures, informing and supporting the… more
- Saint-Gobain (Ravenna, OH)
- …as appropriate- Robust root cause analysis and CAPA- Management of internal /external (regulatory, customer, supply chain) audit requirements- Ensure adequate ... Quality & Process Control Manager - Manufacturing, Mobility - Ravenna, OH **Position...be expected to ensure the plant remains in full compliance with regulatory and ISO requirements as they pertain… more
- Deloitte (Cleveland, 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 ... technology. This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies,… more
- Deloitte (Cleveland, OH)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Cleveland, OH)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- PNC (Strongsville, OH)
- …with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization,...across all lines of defense, business leaders and other internal partners. You will make impact with your expertise… more
