- PNC (Cleveland, OH)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is primarily ... in STEM OPT for this position. **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- Cherry Bekaert (Cincinnati, OH)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the GPS industry...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit issue follow-up activities. + Prepare audit ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… more
- Cleveland Clinic (Independence, OH)
- …work papers and all audit reports for completeness and accuracy as well as lead numerous audit plannings, closing meetings and the communication of audit ... Support collaborative enterprise annual risk assessment processes with Internal Audit , Compliance and ERM as well as...Participate in ad hoc CCHS committees in an internal audit and advisory role. + Assist and lead… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and industry trends to identify control deficiencies and recommendation process improvement ideas. Lead audit and regulatory issue follow-up processes. + Review ... the planning, testing, reporting and wrap up phases in compliance with the Audit Division's methodology /standards...control assessments, develop work programs and other deliverables of audit work. + Lead the audit… 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
- Wolters Kluwer (Columbus, OH)
- …the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit solutions. You are an ideal ... on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique requirements. +… more
- CVS Health (Columbus, OH)
- …IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
- JPMorgan Chase (Columbus, OH)
- …and operational excellence! As a Senior Associate on the Consumer and Community Banking Internal Audit Team, you will lead all aspects of the audit lifecycle ... for a talented Senior Associate to join our Consumer and Community Banking Internal Audit team. This is your opportunity to play a crucial role in enhancing our… more
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