- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's ... require time in the office or in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology Audit team,… more
- Deloitte (Columbus, OH)
- …communication and lending your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to deliver ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working...services directly to our clients. Our Fraud & Forensic Specialist Group sits within the Audit National… more
- Wolters Kluwer (Columbus, OH)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist , Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist , Audit & Assurance** ), you will manage the most complex and… more
- CVS Health (Columbus, OH)
- …within budgeted costs. **What you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives, ... reinforces organizational standards. + Applies highly developed knowledge of external audit standards and expectations to guide operational partners through all… more
- KeyBank (Brooklyn, OH)
- …4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Asset Management Audit Manager , while under the general direction of senior management, will oversee ... including wealth management, investment advisory, and fiduciary services. The Audit Manager will be responsible for the...the delivery of audit findings and other audit matters to senior and executive management;… more
- L3Harris (Mason, OH)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist Quality Auditor Job Number: 29824 Job Location: Mason, Ohio ... applicable regulatory requirements, and customer-specific requirements. The role involves leading audit teams, preparing audit plans, reporting findings, and… more
- Merck (Columbus, OH)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- SitusAMC (Columbus, OH)
- …best practices, or system usage procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may be ... Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and...assigned by your manager Qualifications/ Requirements: + Associates or 2 Year college… more
- American Electric Power (Columbus, OH)
- …the data records in the internal IT systems (ComTrac, FuelWorks, Position Manager , Consumables Management, etc.). - Closely monitor and manage Fuel deliveries, ... projects and analysis support; Sarbanes-Oxley compliance testing; internal and external audit coordination; and other duties as assigned and appropriate. - Fuel… more
- KeyBank (Brooklyn, OH)
- …and in collaboration with other members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust risk ... management as well as a strong understanding of audit and/or testing concepts with the ability to apply...to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership,… more