• IT Audit Project…

    Fifth Third Bank, NA (Columbus, OH)
    …to cyber security, risk manager 's governance, ITIL, architecture and infrastructure concept preferred. IT Audit Project Manager - Payments Total Base ... and monitoring functions of management and support functions. The Audit Project Manager I, conducts...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
    Fifth Third Bank, NA (08/21/25)
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  • Senior Manager , IT Internal…

    Confluent (Columbus, OH)
    …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and... SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/16/25)
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  • Internal Audit IT Analyst

    Coinbase (Columbus, OH)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...operations, maintenance and oversight risks and controls. * Proven project management skills with the ability to juggle multiple… more
    Coinbase (09/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Columbus, OH)
    …in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or related fields, with a significant portion ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue… more
    Coinbase (10/19/25)
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  • Audit Manager Senior Specialist…

    PNC (Cleveland, OH)
    …valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...listed below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient… more
    PNC (09/19/25)
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  • Internal Audit Program Manager

    Bon Secours Mercy Health (Cincinnati, OH)
    …clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the ... of risks, results and mitigation efforts. Develops appropriate documentation to support audit work performed. This position will primarily work with IT … more
    Bon Secours Mercy Health (10/23/25)
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  • IT Services- Penetration Testing…

    PwC IT Services Co. (Toledo, OH)
    …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
    PwC IT Services Co. (10/10/25)
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  • Internal Audit Intern Summer

    Huntington National Bank (Columbus, OH)
    …our business segments. There are several different areas within Internal Audit : Business Audit and IT Audit . Interested candidates should apply to this ... the key concepts of our innovation framework through a business relevant team project * Immersion into our award winning culture through volunteer and social events… more
    Huntington National Bank (09/05/25)
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  • Senior Project Manager , Claims…

    Molina Healthcare (Columbus, OH)
    …although they may have technical team members. **Expanded Scope:** The Senior Project Manager for Claims Operations drives complex, multi-workstream initiatives ... the design process to completion. Plans and directs schedules as well as project budgets. Monitors the project from inception through delivery. May engage… more
    Molina Healthcare (10/19/25)
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  • Project Manager

    Element Materials Technology (Cleveland, OH)
    **Overview** Element has an opportunity for a ** Project Manager ** . This role is a key function in servicing our clients by ensuring flexibility and ... the client requirements within timescales * Provide technical leadership to the project team with support from senior colleagues and Technical Specialists * Arrange… more
    Element Materials Technology (10/21/25)
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