- PNC (Cleveland, OH)
- …company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… more
- PNC (Cleveland, OH)
- … Internal Audit Team Manager Sr, you will be within PNC's Internal Audit organization, supporting the IT Infrastructure Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and regulatory agencies for a department of 100+ internal audit professionals. IT Audit Project Manager - IT /IS LOCATION -- Cincinnati, Ohio ... Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning,… 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...process. **System Integration & UAT Risk Management:** * Facilitate internal audits Secure System Development Lifecycle (SSDLC) audit… more
- Grant Thornton (Cleveland, OH)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… 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, ... information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance...and objectivity in all aspects of position. Requirements for IT Audit Domain include the following: +… more
- PNC (Brecksville, OH)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based... infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating… more
- NiSource (Columbus, OH)
- ** IT Applications Manager - Customer Channels** **Full Time Perm** **Way of Work** **:** Hybrid **Salary** **:** $129,500 - $194,300, plus 15% annual bonus ... center, E-Channels, and new business. As part of NiSource IT Leadership team, the Manager of ...compliance, accountability, and collaboration + Support and participate in internal audits, ensuring timely remediation of audit … more
- Flynn Restaurant Group (Independence, OH)
- …payroll systems are set up in compliance with all regulations. The Payroll Systems Manager collaborates with HR, Legal, IT , and other departments to align ... **Position Description** The Payroll Systems Manager is responsible for overseeing the payroll systems...internal systems to evaluate compliance and provide necessary audit reports. + Legislative Updates: Stay abreast of industry… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …risks associated with IT Security's operational functions in conjunction with other IT teams, Internal Audit , and Enterprise Risk Management functions. ... The Manager , Cyber Operations is responsible for ensuring the...and rolling IT 3‐Year Operating Plan. 4) Internal Audit and Regulatory Exam Support (5%)… more
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