Senior Internal Auditor — Enterprise Risk & Controls Lead
$90k - $110kNRP Investments LLC
NRP Investments LLC, located in Cleveland, Ohio, is seeking an experienced professional for a risk-based internal audit position. The successful candidate will develop and execute audit plans, manage interactions with internal clients including C-level leaders, and ensure compliance with internal controls. This role requires a Bachelor’s degree in Accounting or Finance, along with 3-5 years of relevant experience. Compensation ranges from $90,000 to $110,000 per year based on experience, with benefits including bonuses, medical insurance, and paid leave. #J-18808-Ljbffr NRP Investments LLC
$90k - $110k
...and execute a dynamic, risk-based internal audit plan that... ...internal accounting controls in corporate, development... ...General Counsel and other senior leaders to implement,... ...the organization's enterprise risk management... ...risk assessments. Lead or participate in cross...SeniorRiskTemporary workFor contractors- ...Description Job Description Enterprise Application Lead (IBM TRIRIGA / Maximo MREF)... ..., including planning, risk identification, stakeholder... ...integrations, workflows, and security controls to confirm operational... ...and abilities, as well as internal equity, alignment with...RiskRemote jobTemporary workWork at officeFlexible hours
$60k - $105k
...Senior Internal Auditor (Hybrid - Cleveland, OH) Third Federal is a leading lender of conventional home mortgages lending in 27 states... ...adequacy of the Bank's internal control environment. The primary... ...requests Update internal audit risk assessments Maintaining...SeniorRisk$57k - $87k
...Lead Closing Officer Location: 4910 Tiedeman... ...Officer or Senior Closing Officer.... ...institutions, and internal stakeholders to ensure... ..., and effective risk management. The Lead... ...consistency, and control across the closing... ...exceptions using enterprise systems such as LoanIQ...SeniorRiskWork experience placementWork at office- ...Lead, IT Auditor Bridgestone Americas, Inc. (BSAM), headquartered... ...team in Bridgestone Internal Audit. This role will... ...and executing risk-based IT assurance, compliance... ...concerning IT general controls for critical... ...advisory projects to assist senior management in continuous...RiskTemporary workWork experience placementLocal area
- ...Entertainment LLC in Cleveland is seeking an experienced staff auditor to lead audit activities and ensure compliance with regulations. The candidate will assess financial practices, examine business controls, and will contribute to the development of audit programs. A 4...
$96k - $181k
...for certain businesses, internationally. The company's... ...the Business The Enterprise Architecture Group delivers... ...About the Job The Lead Enterprise Architect (... ...enterprise principles, risk posture, and long-term... ...meet resiliency, control, and regulatory requirements...RiskTemporary workWork experience placementWork at officeFlexible hours$80k - $185.15k
...success. As an Experience Designer Lead Senior within PNC's HR Strategy Delivery and Risk organization, you will be based... ..., policy constraints, and risk controls. Experience partnering with... ...they adhere to and support PNC's Enterprise Risk Management Framework. Preferred...SeniorRiskFull timeTemporary workWork experience placementShift work$43.89k - $69k
...suspicious financial activities, ensuring compliance, and performing quality control, with opportunities for supervisory roles. As a key player, you'll work closely with clients to manage financial crime risks, requiring at least 2-3 years of relevant experience and a Bachelor’...SeniorRiskWork at office- ...has an immediate need for Internal Auditors who are available for... ...some of the following: Enterprise and Internal Audit Risk Assessments. Audit Planning... .... Process and Control Reviews. Testing and Workpaper... ...: Michael Spiro, Senior Recruiter Jefferson Wells...RiskHourly payWeekly payPermanent employmentFull timeContract workTemporary workLive inLocal areaImmediate startRelocationVisa sponsorship
- Prodriven Global Brands is seeking an Associate General Counsel for Litigation & Enterprise Risk to provide strategic legal support focused on product liability and claims management. This role requires 15-20 years of legal experience, primarily in product liability litigation...SeniorRisk
- A leading risk control consulting firm is seeking a Loss Control Consultant in Cleveland, OH. The role involves scheduling surveys, providing risk evaluation reports to clients, and assessing risks for various commercial insurance lines. Applicants should have 10+ years...SeniorRiskLocal areaWork from home
- ...Senior Manager Corporate Controls Compliance Eaton's Corporate Sector division is currently seeking... ...Controls Compliance will lead global compliance initiatives impacting... ...assess, identify & mitigate key risks to ensure an effective internal control environment. Engage...SeniorRiskLocal areaRelocation package
- JBO The James B. Oswald Company in Cleveland, OH is seeking a Controller to manage accounting operations and ensure compliance with GAAP. Responsibilities include overseeing financial reporting, mentoring staff, and collaborating on business initiatives. The ideal candidate...Senior
- A leading lighting solutions provider in Cleveland, OH is seeking a Controller to lead accounting operations with a focus on GAAP compliance and financial reporting. The ideal candidate will have over 5 years of experience and a Bachelor's degree in accounting or finance...SeniorFull time
$128k - $268k
...Responsible for leading and governing a team... ...maintaining a moderate risk appetite and... ...representatives (CFO and/or senior management)... ...Demonstrating an enterprise mindset by... ...maintaining a strong internal network to facilitate... ...identify, assess, and control potential risks...SeniorRiskFull timeWork experience placementWork at officeImmediate startFlexible hoursNight shift$71k - $125k
...Job Summary: Reporting to the Senior Manager, ALM Data & Analytics,... ...such as liquidity, interest rate risk (IRR) and/or funds transfer... ...lineage, transformations, owners, controls) for core products and... ...capital and liquidity planning, and internal stress testing Assist and...SeniorRiskWork at office- ...Senior Risk Control Consultant The senior risk control consultant evaluates our policyholders' risk control environment from an all-lines... ...service. Company Overview HAI Group, is the nation's leading property-casualty insurance company founded by and dedicated...SeniorRiskTemporary workWork experience placementWork at officeFlexible hours
- ...function. You will manage compliance with Information Security policies and support EY's digital services. Your role involves enhancing risk posture and governance, ensuring data protection, and compliance with legal standards. Ideal candidates will have at least 8 years...SeniorRisk
- ...in the development and deployment of software applications. Lead the QA team for large transformational projects and oversee multiple... ...gaps and issues in the user interface or workflow, highlighting risks associated with technical debt, schedule slippage, or other...SeniorRiskWork experience placementLocal area
- A leading construction firm located in Cleveland, Ohio is seeking an experienced Preconstruction Manager. The successful candidate will manage the daily operations and coordination of project preconstruction phases to meet cost objectives for contracting, scheduling, estimating...SeniorRisk
$127.7k - $269.3k
...Senior Tax Manager Your journey at Crowe starts here: At Crowe, you can build a meaningful... ...Senior Tax Manager to join our Lead Tax Services team. This role is ideal for... ...technical tax memoranda Identify and manage risks associated with tax services to ensure compliance...SeniorRisk$160k - $200k
Jacobs Engineering Group Inc. is seeking a Lead Scheduler to oversee the master... ...Modernization Program at Cleveland Hopkins International Airport. The role requires a minimum of... ...timely progress updates, and manage schedule risks. Comprehensive health benefits and...SeniorRisk$106.5k - $267.5k
...Job Description We are seeking a highly accomplished Senior Tax Manager to join our Lead Tax Services team. This role is ideal for a seasoned professional... ...technical tax memoranda Identify and manage risks associated with tax services to ensure compliance and...SeniorRiskLocal areaWorldwide- ...customer to the supplier. Monitor and measure process compliance and qualification performance to identify areas for improvement and risk management. Enable and support the First Article Inspection (FAI) process with suppliers and customers to ensure high levels of...RiskContract workFor contractors
- ...Experienced staff auditors may lead a team of auditors in performing... ...systems and business controls Compare and... ...and generally expected internal controls Assist in... ...in order to evaluate risks and compensating controls... ...with guidance from more senior staff to discuss audit...Risk
$91k - $185.9k
...a Product Manager Senior within PNC's Retail... ...mapping and control reviews Development... ...Collaboration with team leads on new product... ..., and other internal service partners.... ...initiatives. Supports risk management, compliance... ...and support PNC's Enterprise Risk Management...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office- ...Role Name: FS Lead Tech Location: Cleveland, OH... ...meet Client standards and enterprise quality gates Review... ...architectural standards security controls and engineering best... ...activities across internal teams and SI partners... ...and mitigate technical risks defects and delivery dependencies...Risk
$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q)... ...landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC... ...you need to lead and deliver value at this... ...Specialist - Managed Services - Senior Manager, you will lead...SeniorRiskFull timeContract workH1b$80k - $150k
..., Brooklyn Ohio Job Summary The Senior Quality Lead coordinates all planning, execution, and... ..., or requirements and communicates risks related to technical debt, schedule slippage... ...multiple efforts Familiarity with enterprise-level test management and defect...SeniorRiskWork experience placementWork at officeFlexible hours
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