- PNC (Cleveland, OH)
- …company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance Audit team supporting Corporate & ... resources efficiently to get things done **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of… more
- Cherry Bekaert (Cincinnati, OH)
- …practice, we have an excellent opportunity for a **Senior Associate (Consumer Compliance )** to join our team providing internal audit , regulatory ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance , Internal Audit , Enterprise Risk Management, Technology Risk Management,… more
- Lincoln Financial (Columbus, OH)
- …**What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying ... Treadway Commission framework and International Professional Practices Framework to audit engagements. * Carry out duties in compliance... audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global … more
- Coinbase (Columbus, OH)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- PNC (Cleveland, OH)
- …* Provide training and coaching to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of and ability to manage the ... major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department. Auditing - Knowledge of organization's… more
- PNC (Cleveland, OH)
- …and deliver business value and insights **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- PNC (Cleveland, OH)
- …time and resources to achieve results **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- Wolters Kluwer (Columbus, OH)
- …advisor on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique ... individuals and businesses with tools that streamline financial management and enhance compliance . We pride ourselves on delivering exceptional value to our clients… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Example responsibilities may include the following: + Participate in execution of audit fieldwork in compliance with audit division methodology ... banking at Fifth Third Bank. GENERAL FUNCTION: Assumes a basic role in the Audit Division. Rotates audits over a 24-month period to gain exposure to multiple… more
- Molina Healthcare (Cincinnati, OH)
- …Familiarity with Medicare Advantage or Medicaid programs + Awareness of CMS audit processes or healthcare compliance requirements **Ideal Candidate Attributes** ... Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart retrieval chase… more