- Huntington National Bank (Columbus, OH)
- …acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance and validation schedules Cross-Functional Leadership: + ... Partner with Business Unit Leadership, Enterprise Risk, Product, Model Risk, Compliance , Operations, Legal, Finance, and Technology to ensure integrated risk… more
- Six Flags (Sandusky, OH)
- …JDE Lease Module and respective park lease liability reconciliations. + Work with Internal Audit , to ensure compliance of accepted procedures as it pertains to ... fixed assets and fixed asset policy compliance . + Administer classification of fixed asset projects and testing of potential project reporting systems. + Monitor and… more
- Eaton Corporation (Euclid, OH)
- …data-driven analysis and corrective measures. * Support and lead internal audits; ensure audit readiness and compliance with AS9100 or ISO 9001 standards. ... maintain procedures in accordance with the Quality Management System (QMS); ensure compliance with company and customer record retention policies. * Lead root cause… more
- JPMorgan Chase (Columbus, OH)
- …effectively with colleagues across the firm, business, operations management, legal, compliance , risk, audit , regulators and technology control functions to ... experience required + 3+ years of financial services experience in controls, audit , quality assurance, risk management, or compliance preferred + Strong… more
- Army National Guard Units (Columbus, OH)
- …progress and competency levels of personnel within HRO functional areas. Carries out compliance and audit -based reports ensuring system data adheres to current ... (SF-50) for areas within their HR Office delegation memorandum. Conducts internal audit of personnel actions processed to ensure compliance with regulatory… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and managing risks appropriately throughout the software development lifecycle, ensuring compliance with audit and regulatory requirements, and contributing to ... Compliance + Maintain appropriate controls and documentation to ensure compliance with audit requirements. + Stay current on IT trends relevant to your area… more
- Energizer Holdings, Inc. (Vandalia, OH)
- …criteria + Maintain quality records, control charts, and certificates of analysis for compliance and audit purposes + Promptly communicate quality issues to ... collaborates with cross-functional teams to uphold quality standards and ensure compliance . Responsibilities + Develop and refine plant-wide quality systems, author… more
- Robert Half (Blue Ash, OH)
- …them in support of Protiviti's Solution offerings - Technology, Risk and Compliance , Internal Audit & Financial Advisory, and Business Performance Improvement. ... reviewing and assessing business operations and activities for accuracy and compliance + Monitoring, responding to and investigating security, network, and… more
- Cardinal Health (Dublin, OH)
- …in case there are issues with the customer orders. + Responsible for IT Controls, SOX compliance , and Audit findings in the Maple SAP S/4 platform. + Keeping up ... solutions for value-add business functions. + Manage documentation, user access controls, compliance , and audit readiness. + Provide leadership and mentoring to… more
- KeyBank (Grove City, OH)
- …participate in in-person morning huddles and end of day debriefs. + Follows compliance , audit and security procedures, balances cash drawer within balancing ... guidelines. + Review and maintain knowledge of product guides, fees, and policies to stay current on offerings. + Work on Saturdays as directed by management. + Performs other duties as assigned; duties, responsibilities and/or activities may change or new… more