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Internal Audit Team Manager Sr
PNC - 2,889 reviews - Cleveland, OH 44101
Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques....
Risk Assurance - IT Auditor
CBIZ - 124 reviews - Cleveland, OH
Mentoring by Managers & Directors. 0-2 years of combined IT technical and audit experience. Able to perform operational audits (document process flows...
Internal Controls and Compliance Sr. Manager
Accenture - 9,235 reviews - United States
6 - Senior Manager. Liaise with KPMG for impacts across all areas of responsibility on ICOFR audits. Minimum of 5 years experience working with internal and/or...

Internal Audit Team Manager Sr

PNC Bank - 2,889 reviews - Cleveland, OH
PNC is currently hiring an Internal Audit Team Manager Sr. Maintains awareness of internal control audit trends to assure audit processes remain effective ....

Manager of Internal Audit

OWENS CORNING - 284 reviews - Toledo, OH
Internal Audit, Senior Manager Span of Control :. Toledo, Ohio - United States PURPOSE OF THE JOB The Internal Audit Manager is critical to the performance and...

CFO, VP of Finance & Operations

YWCA Columbus - Columbus, OH
Ten years of professional experience in a senior financial leadership role, partnering with staff, senior leadership and the board of trustees....
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IT Audit Manager, SOX and Internal Audit

Signet Jewelers - 106 reviews - Akron, OH
Assist Signet SR Director of ERM & SOX and SR Director of Internal Audit with executing an IT Sarbanes Oxley and IT Corporate Internal Audit process within...

Assurance Senior Manager

BDO - 639 reviews - Cincinnati, OH 45202 (Mount Adams area)
Additionally, the Assurance Senior Manager is a critical part of the offices / region’s Assurance leadership team and will be involved in the direct supervision...

IT Internal Audit Manager

Vantiv - 120 reviews - Cincinnati, OH 45249
The Leader of IT Audit conducts audits across various business functions. He/she will also execute internal audits of established business practices and create...

Corporate SOX Manager

Eaton - 2,174 reviews - Cleveland, OH 44102 (Detroit Shoreway area)
Experience leading / managing audit engagements. Summarize these changes and report them to Senior Management. 5 years of audit or accounting related experience...

Manager of Corporate Compliance

Blanchard Valley Health System - 20 reviews - Findlay, OH
Provide regular updates regarding the status of the Corporate Compliance program to senior leadership and the Compliance and Audit Committee of the Board....

Audit Senior or Manager

HW&Co - 4 reviews - Cleveland, OH 44122
We are seeking an Audit Senior or Manager for our Columbus office . CPA or actively pursuing a CPA license for Senior level or all parts passed for Manager....

Senior Operations Control Manager

FHLB Cincinnati - Cincinnati, OH 45202 (Mount Adams area)
Operations Control Manager; We are seeking a Sr. Are you seeking a challenging role in a dynamic organization and employee-centered culture?...
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Audit Senior
CliftonLarsonAllen, LLP is hiring an Audit Senior. Perform a wide range of audit and accounting procedures impacting industry-specific issues....
Sr. Software Quality Assurance Manager
TMW Systems - 12 reviews - Mayfield Heights, OH
Participate in internal and external quality audits. The Director of QA is responsible for establishing a corporate quality assurance system and team that...

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