- Cintas (Mason, OH)
- **Requisition Number:** 205230 **Job Description** Cintas is seeking an Internal Audit Senior to join the corporate-based Internal Audit team. ... the Sarbanes-Oxley Act (SOX), has an adequate and effective internal control structure and Internal Audit (IA) process; that prescribed policies and… more
- Fannie Mae (Milton Center, OH)
- …toaffordable housing finance. Job Description *THE IMPACT YOU WILL MAKE* The Internal Audit - Data Science - Senior Associate role will offer you the ... and data analytic skills Title: Multifamily Internal Audit - Data Science - Senior Associate Target Pay Range: $94,000 - $122,000 LI-TW1 Qualifications… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on… more
- Vail Resorts (OH)
- …strong relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- KeyBank (Brooklyn, OH)
- …For Those Who Work At Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general direction of management, be responsible ... line of business personnel, performing and documenting testing of internal controls, ensuring adherence to required laws and regulations,...functions. During the course of a risk review, the Senior Audit Strategist will be asked to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- PNC (Cleveland, OH)
- …success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team,… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …risks of all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Working with the Chief Audit Executive and Senior Audit Directors, contribute to development and ... governance, oversight and monitoring functions of management and support functions. The Audit Director is a senior Bancorp executive responsible for monitoring,… more
- PNC (Cleveland, OH)
- …company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. ... may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Cardinal Health (Columbus, OH)
- …Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors and compliance… more
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