Strategic IT Risk & Audit Leader
Rehmann
Rehmann is seeking a dynamic Risk Advisory Principal to lead IT risk advisory and internal audit engagements. This role demands at least 10 years of experience and a strong business development mindset, particularly within large organizations and areas like SOX compliance and IT governance. The successful candidate will have executive communication skills and a proactive approach to building client relationships. Benefits include flexible work arrangements and programs supporting growth and development. #J-18808-Ljbffr Rehmann
$135k - $165k
A leading analytics firm in Cleveland is seeking a Business Analytics Manager to lead initiatives in fraud risk management. This position offers a salary range of $135-165K with an additional 10% bonus. The ideal candidate will possess advanced data analysis skills, with...Risk- Signet Jewelers in Cleveland is seeking a Director of Internal Audit responsible for overseeing audit processes, ensuring... ...in various financial and operational audits, as well as a strategic approach to risk management. Candidates should have substantial experience in...Risk
$15k
...participates in the execution of a holistic audit approach integrating process/operational/... ...special projects to analyze and evaluate risks and controls to support key business... ...including those related to company objectives/strategic initiatives. Execution of audits...RiskLocal areaWorldwide- ...Strategic Account Manager RSM US LLP is seeking to add a Strategic... ...our cybersecurity and risk consulting practice. The Strategic... ...cyber strategy, technology risk, IT audit, governance risk and... ...response, and managed security leaders to identify expansion opportunities...RiskContract workWork at office
$70k - $90k
...and process modifications with IT and business stakeholders,... ...ensuring requirements are aligned, risks are identified, and changes... ...support close, forecasting, and audit cycles, ensuring data accuracy... ..., CMA, CPA) that demonstrate strategic financial and analytical capabilities...RiskPermanent employmentFull timeVisa sponsorship- EY’s Risk Technology practice is hiring a Senior Associate focused on SAP application risk and controls... ...develop risk management solutions and govern IT risk programs, while contributing to business development on strategic accounts. We provide career‑long training and...Risk
- Jobtailor is seeking an IT Audit professional to perform and document testing of processes related to Sarbanes‑Oxley compliance and internal... ...audit plans. You will evaluate internal controls, document risks, and lead test plans and lead sheets while preparing concise...Risk
- ...to ensure fiscal governance, risk management and program compliance... ...management, technical and strategic leadership, regulatory relationship... ...projects simultaneously. It requires a high level of competency... ...the business and facility leaders, EHS, financial accounting, Risk...RiskContract work
- Responsibilities Perform and document testing of IT processes related to Sarbanes‑Oxley compliance and internal audit plans Evaluate the adequacy and effectiveness of... ...documentation including process narratives, risk and control matrices, test plans, and lead sheets...RiskWork experience placement
- ...Claims, Legal, Compliance, SIU, IT, and Finance. Client Growth &... ...creatively. Align work with strategic direction set by senior management... ...business, technology, and risk/compliance functions. How You’... ...systems) . Mentorship from senior leaders and opportunities to lead...RiskLive inWork at officeLocal area
$135k - $165k
Business Analytics Manager - Fraud Risk Management - $135-165K Plus 10% Bonus Our Fortune... ...business, industry / benchmark data and strategic knowledge to identify and anticipate... ...thinker; Sees the “bigger picture”; Advises leaders to make informed decisions based on keen...RiskImmediate start$171.6k - $392.1k
...maintaining a strong focus on quality and risk management. Skills And Attributes For Success... ...across all aspects of a ServiceNow IT/OM Asset Management project and solution delivery... ..., and contribute insights to strategic roadmaps. Advise on the connectivity of the...RiskSummer holidayFlexible hours- ...financial modeling and monitoring key metrics at their Cleveland, OH location. This role includes responsibilities in interest rate risk modeling, capital planning stress testing, and liquidity modeling. Qualified candidates should have 3+ years of experience in finance...Risk
$142.6k - $261.5k
...growing area of the business. It’s a client‑visible role, in which... ...and contribute insights to strategic roadmaps Ability to advise on... ...platforms to support asset discovery, risk context, vulnerability... ...Join us in our team‑led and leader‑enabled hybrid model. Our expectation...RiskSummer holidayWorldwideFlexible hours$120k - $205.2k
...nowhere like RSM. Program Risk Solutions Manager - PMP... ...transformations or IT modernization engagements... ...to the practice leader, which will lead to exposure... ..., and be an advisor of strategic planning and business management... ..., operations, auditing concepts, and reporting...RiskWork experience placementInternshipLocal areaNight shift$179k - $244k
...This role is accountable for the strategic allocation, prioritization,... ...significant portfolio of execution risk across all transformation... ...Promote disciplined documentation, audit readiness, and governance... ...the team as trusted execution leaders. Required Skills and Qualifications...RiskContract workLocal areaRelocationFlexible hours$93k - $189k
.... You will work across the Huntington Enterprise—including IT, Operations, Risk, Compliance, and Legal—to coordinate, implement, and deliver... ...Partner with the Group Product Manager to translate strategic vision into actionable execution plans for digital asset initiatives...RiskWork at officeRemote workWork from homeFlexible hours$96.5k - $207.5k
...Director, ABL Portfolio Management to oversee a complex portfolio of Asset Based Lending customers. This role involves managing credit risk, developing client relationships, and mentoring junior team members. The ideal candidate will have at least 8 years of experience in...Risk$104k - $156k
...Grant Thornton is seeking an IT Category Manager to join the team. Approved office locations... ...manager will be responsible for sourcing strategic services by identifying the most relevant... ...recommendations Experience in applying risk management within procurement. Expert knowledge...RiskContract workInternshipSeasonal workWork at officeLocal area$120.7k - $225.8k
...partner with business domain leaders to design, commercialize,... ...leaders to understand strategic objectives, market... ...from them. Liaise with IT security, data security, quality, risk management, and independence... ...for client needs. Define audit‑readiness and compliance...RiskFlexible hours- ...Thursdays; remote other days. The Auditing & Monitoring Program... ...the Sr. Director, Compliance, Risk & Regulatory, this position leads... ...Partner with cross-functional leaders to drive process improvements... ...Revenue Cycle, Credentialing, and IT) Serves as a subject matter...RiskTemporary workWork at officeRemote work
- ...features and enhancements consistent with strategic priorities. The ideal candidate will translate... ...to the design process to ensure it supports business requirements and an optimized... ...acceptance testing Advise on security, risk management, and IT process principles...RiskHourly payContract workRemote work
$286k - $409.5k
...pursuit and execution teams to expand HDR’s federal design‑build portfolio. Identify and mitigate potential issues and risks, providing strategic advice and thought leadership while deploying necessary resources. Develop and implement program management plans, quality...RiskContract workTemporary workFor contractorsWork at office$100k - $115k
...Internal Audit Manager – $100-115K + Bonus Position Summary: The Manager of Internal Audit... ...ongoing assessments of the organizational risk management processes and system of internal controls. Monitors system wide strategic, financial, regulatory, reputational, and operational...Risk- RSM US LLP in Cleveland is seeking a Director of Intelligent Risk Management to lead and optimize their IRM capabilities within Risk Advisory Services. This role is pivotal in transforming IT risk, controls, and compliance through advanced technology and strategy development...RiskFlexible hours
$142.6k - $261.5k
...growing area of the business. It’s a client visible role, in which... ...a strong focus on quality and risk management. This role presents... ...and contribute insights to strategic roadmaps Ability to advise... ...Join us in our team-led and leader-enabled hybrid model. Our expectation...RiskFull timeSummer holidayWorldwideFlexible hours- FCX Performance is looking for a Director of Risk Management, EHS, and Sustainability in Cleveland, Ohio. This role is crucial in leading risk management strategies, ensuring environmental compliance, and advancing sustainability initiatives. The ideal candidate will have...Risk
- ...the process. Expected Behaviors of Role: Exercise a high degree of independent judgment Takes initiative to identify potential tax risks/opportunities Assist all entities in responding promptly to any notices received from the IRS, State of Ohio, Cuyahoga County and/...RiskFull timeWork experience placementLocal area
- RSM US LLP is seeking a Program Risk Solutions Manager - PMP to oversee risk in large business application transformations and IT modernization. You will lead cross-functional teams, manage scope, budget, and timelines, and identify opportunities to mitigate risks across...Risk
- ...change today, and we are one of the world’s leaders in helping drive that change, with strong... ...to increase resilience, mitigate risk, and grow with sustainable value. That’s... ...& Consulting comes in. We bring together strategic visionaries, industry experts, practitioners...RiskLive inWork at officeLocal area
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