- Fifth Third Bank, NA (Cincinnati, OH)
- …for assisting with the development and implementation of information technology risk strategies identified by IT Business Controls ( Technology ... minimal supervision. Less than 10% travel required. #LI-TY1 Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, Ohio 45227… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls ( IT BC) / Technology Risk leadership in advancing ... notice. + Ability to work with minimal supervision. #LI-TY1 Technology Risk - IT Business Controls Associate LOCATION -- Cincinnati, Ohio 45227 Fifth… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and ... and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018… more
- KPMG (Cincinnati, OH)
- ** Business Title:** Senior Associate Risk Management- Technology Data Operations **Requisition Number:** 112341 - 70 **Function:** Business Support ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization to join our Risk Management… more
- Robert Half Technology (Erlanger, KY)
- …multiple audits simultaneously. * Commitment to continuous professional development in IT auditing. * Bachelor's degree in Information Technology , Computer ... Description We are looking for an IT Auditor to join our team in the...on managing the JSOX audit process for the Information Technology function and leading all financial activity. Responsibilities include… more
- Deloitte (Cincinnati, OH)
- …privacy risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... your career in Deloitte & Touche LLP's innovative Cyber Risk - Data & Digital Trust practice. As a...to inform future state architecture. Architect: + Navigate complex IT architectures to incorporate privacy technology solutions.… more
- American Heart Association (Cincinnati, OH)
- …in our **National Center** office located in **Dallas, TX. (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible ... reports, threat management reports, among others. + Support the Business Technology Disaster Recovery process **Want to...a broad range of technical and non-technical staff; across IT and business . + Information Security Certification(s)… more
- Deloitte (Cincinnati, OH)
- …goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- KPMG (Cincinnati, OH)
- …travel and tax impact + Review and intake additional discretionary services including technology risk review in accordance with GQ&RM guidance + Participate in ... ** Business Title:** Manager, Quality & Risk ...a plus but not required + Demonstrated understanding of technology risks regarding technology -based engagement delivery models… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Deloitte (Cincinnati, OH)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM industry ... standards. + Identify and evaluate complex business and technology IAM risks, internal controls...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Sedgwick (Cincinnati, OH)
- …of everything we do. Caring counts** Sedgwick is a leading global provider of technology -enabled risk , benefits and integrated business solutions. Every day, ... place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer Risk Services Consultant (Remote in Ohio) This is a remote role with 50%… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Black & Veatch (Cincinnati, OH)
- …while developing and improving Asset Investment Plans and documenting and improving business processes focused on Asset Risk , Performance and Health. **The ... Utilities with scope to grow into Gas Utilities Electric Utility Asset Risk and Performance transformation projects Electric Utilities Business Case Analysis… more
- Deloitte (Cincinnati, OH)
- …will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and evaluate ... complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Deloitte (Cincinnati, OH)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... evaluate complex business and technology risks, internal controls which...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …ongoing delivery of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the business processes. Audits ... and other deliverables of audit work. + Lead the audit team in documenting business processes and technology management processes related to the entity being… more
- Sedgwick (Cincinnati, OH)
- …of everything we do. Caring counts** Sedgwick is a leading global provider of technology -enabled risk , benefits and integrated business solutions. Every day, ... FUNCTIONS and RESPONSIBILITIES** + Responds to client and carrier IT risk assessments and audit requests in...through the claims process, protect their brand and minimize business interruptions. Our more than 30,000 colleagues across 80… more
- Deloitte (Cincinnati, OH)
- …Deploy phase. + Experience in design i mplementation, testing and deploying of Business process controls, automated controls, and IT controls. + Strong ... for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules. + Responsibiliti es will include assessment,… more
- Deloitte (Cincinnati, OH)
- …decision-making. Qualifications Required: + Bachelor's degree in accounting, information technology /systems, business , finance, or another business -related ... to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If… more