- Fifth Third Bank, NA (Cincinnati, OH)
- …Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...as CPA, CIA, CISA, or CRCM, preferred. Requirements for IT Audit Domain include the following: +… more
- Six Flags (Sandusky, OH)
- Overview: We are seeking an experienced ** IT Audit Manager ** to lead audits focused on SOX compliance, system integration risks, and IT controls within a ... user acceptance testing (UAT), and change management processes. The IT Audit Manager will work...risk management, and compliance best practices. * Partner with IT project teams to embed audit… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... effectiveness in managing risk. + Demonstrate and apply strong project management skills. Ensure accountability and high quality by...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- Elevance Health (Mason, OH)
- **Internal Audit Manager ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and ... in office days 1-2 times per week. The **Internal Audit Manager ** is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Grant Thornton (Cleveland, OH)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Grant Thornton (Cleveland, OH)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in… more
- Grant Thornton (Cincinnati, OH)
- As an IT Assurance Manager you will use your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge ... operations, processes and risks to support financial statement opinions and enhance IT assurance services - all with the resources, environment and support to… more
- System One (Dayton, OH)
- Title: Project Manager ALTA is supporting a...point of contact on the identification and assignment of IT resource + Schedule project audits and ... Data & Advanced Analytics, and Agile Transformation Services. The Project Manager II is responsible for managing...matrix + Drive cross-functional communication between impacted business and IT areas + Schedule and facilitate project … more
- EMCOR Group (Columbus, OH)
- …an energetic experienced professional to serve in the capacity of a Deputy Project Manager /Quality Control/Safety Manager in Columbus, OH.** The successful ... project personnel. This role is reported to the Project Manager in the absence of the...site EHS regulations, policies, and procedures. + Oversee, inspect, audit EHS compliance within IDIQ activities; drive continuous improvements… more
- Procter & Gamble (Cincinnati, OH)
- …GBS One Supply Services to upgrade to SAP S/4 HANA systems. We are seeking a Senior Project Manager , SAP S4 Hanna with a depth of SAP s ecurity experience, ... systems. After gaining understanding of the Supply Chain Platform Transportation (SCPT) project testing methodology this individual will lead resources across the … more
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