- PNC (Cleveland, OH)
- …to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of Defense Operational Risk Management organization, you ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of Defense Business ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- BMO Financial Group (OH)
- …of attestations and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ... monitoring, measurement & reporting on the status of the operational risk governance program to internal &...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… more
- Cardinal Health (Dublin, OH)
- …audience for communications. + Is adept at identifying and responding to internal control and financial statement risk . Effectively responds to and mitigates ... research, evaluate, conclude on, and document both technical GAAP matters and operational accounting issues. + Is able to strategically and effectively identify… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... to contribute to the company's success. As the Third-Party Risk AML Manager Sr within PNC's Enterprise BSA/AML &...of the Enterprise. The responsibilities of the Third-Party AML Advisor include but are not limited to: * Liaison… more
- Anywhere Real Estate (Cincinnati, OH)
- …plans. You will obtain and demonstrate an understanding of key organizational risk areas across both financial/ operational and IT domains. Your participation ... assessments and process walkthroughs will be focused on both operational and IT risk areas, ensuring that...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Huntington National Bank (Cleveland, OH)
- …searching for a Senior Auditor with a passion for identifying and mitigating business risk . Serving as an advisor to your audit engagement stakeholders, the ... report, you will assist Audit Project Managers in coordinating financial and operational audits that ensure Huntington's control environment supports sustainable… more
- Millennia Housing Management (Lakewood, OH)
- …the RFD will ensure compliance with safety standards, assist with risk management, and maintain efficient operations across all properties, contributing to ... vendor selection, bid negotiation, and project oversight. + Track and control project schedules to ensure completion under budgetary constraints, obtaining necessary… more
- Huntington National Bank (Columbus, OH)
- …for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment, the Project Manager ... final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures,...Market Risk + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Bath & Body Works (Columbus, OH)
- … to the business, executing on scopes of work that address operational , financial, technical, and regulatory/compliance risk . IA provides the leadership, ... control testing execution for the Enterprise's internal control over financial reporting (ICFR) program. In addition, over...+ Observe, Engage & Connect + Strive to Achieve Operational Excellence + Deliver Business Results Benefits Bath &… more