Senior Internal Auditor - Enterprise Risk & Controls
NRP Group
A reputable property development firm in Ohio is seeking an Internal Auditor to build and execute a dynamic internal audit plan. The candidate will manage all aspects of the audit function, ensure compliance across business units, and provide actionable recommendations for risk management. Required qualifications include a Bachelor's degree in Accounting or Finance, 3-5 years of relevant experience, and proficiency in Microsoft Office. This role offers a salary between $90,000 - $110,000, with 50-60% travel required. #J-18808-Ljbffr
$90k - $110k
...Cleveland, Ohio, is seeking an experienced professional for a risk-based internal audit position. The successful candidate will develop and... ...including C-level leaders, and ensure compliance with internal controls. This role requires a Bachelor’s degree in Accounting or...SeniorRisk$90k - $110k
...maintain, and execute a dynamic, risk-based internal audit plan that reflects... ...stated internal accounting controls in corporate, development... ...General Counsel and other senior leaders to implement, and continuously... ...improve the organization's enterprise risk management framework,...SeniorRiskTemporary workFor contractors$80k - $144k
PNC Bank NA is looking for a skilled professional to manage and enhance our risk management program, ensuring compliance and support across business lines. Candidates should have extensive experience and a relevant degree, as well as demonstrate strong decision-making...SeniorRisk$60k - $105k
...and wellness. Role Summary The Senior Internal Auditor II is responsible for planning and... ...ensuring the adequacy of the Bank’s internal control environment. The primary focus of this... ...requests Update internal audit risk assessments Maintaining internal audit...SeniorRisk$80k - $144k
...Oversees and/or designs the risk management program and corresponding... ...adhere to and support PNC's Enterprise Risk Management Framework.... ..., Risk Assessments, Risk Control, Strategic Objectives Competencies... ...Thinking, Fraud Management, Internal Controls, Operational Risk,...SeniorRiskFull timeTemporary workPart timeWork experience placement- ...A leading risk management firm is seeking a Senior Risk Control Consultant to evaluate and improve clients' risk management strategies. This remote position requires strong organizational and communication skills. Responsibilities include on-site evaluations, training...SeniorRiskRemote work
- ...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
- ...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
- ...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
- ...Fairygodboss is seeking a LOB Risk Manager II to join its HR Strategy, Delivery, and Risk organization. This role is essential for leading a team of HR Risk Specialists, overseeing risk assessments, and ensuring effective management of issues within HR Centers of Expertise...SeniorRisk
- ...Senior Manager Corporate Controls Compliance Eaton's Corporate Sector division is currently seeking a Senior Manager Corporate Controls... ...to proactively assess, identify & mitigate key risks to ensure an effective internal control environment. Engage in cross-...SeniorRiskLocal areaRelocation package
$55k - $146.9k
...Analytics and Strategy Analyst Senior within PNC's Monitoring under Enterprise Fraud Organization (EFO)... ...to maintain adequate controls over the financial and... ...business performance, risk and operational analytics... ...engagements with internal and external information...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office- ...Manager Of Enterprise Risk Resilience The manager of enterprise risk resilience's primary... ...and business areas, including existing internal committees. Reviews and analyzes risk... ...develop and implement enhanced processes and controls for identified control gaps....RiskPermanent employment
$96k - $181k
...KeyCorp in Brooklyn, Ohio is seeking a Sr. Cybersecurity Risk Oversight Professional to provide independent oversight and risk management expertise. This position requires oversight of the Key Technology and Operations Services line of business and ensuring alignment...SeniorRisk- ...Senior Risk Control Consultant The senior risk control consultant evaluates our policyholders' risk control environment from an all-lines perspective. They will conduct on-site surveys, investigate risk exposures and accidents, and analyze risk experience and program...SeniorRiskTemporary workWork experience placementWork at officeFlexible hours
- ...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-...
- ...Description Experienced staff auditors may lead a team of... ...systems and business controls Compare and contrast... ...and generally expected internal controls Assist in... ...controls in order to evaluate risks and compensating... ...with guidance from more senior staff to discuss audit...Risk
$65k - $80k
...Cleveland, OH Cleveland-Cliffs is seeking an Internal Auditor at our Corporate Headquarters. The... ...help the business manage strategic risks, improve or develop efficient and effective... ...best practices to foster appropriate control levels for business and financial risks...RiskWork experience placement$91k - $185.9k
.... As a Product Manager Senior within PNC's Retail Lending... ..., journey mapping and control reviews Development... ...delivery, and other internal service partners. Participates... ...initiatives. Supports risk management, compliance... ...to and support PNC's Enterprise Risk Management...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office- ...Lead, IT Auditor Bridgestone Americas, Inc. (BSAM)... ...our team in Bridgestone Internal Audit. This role will be... ...and executing risk-based IT assurance, compliance... ...concerning IT general controls for critical applications... ...advisory projects to assist senior management in...RiskTemporary workWork experience placementLocal area
$91k - $321.5k
...Specialty/Competency: IFS - Risk & Quality (R&Q) Industry/Sector... ...regulatory landscapes and enhance their internal controls to mitigate risks effectively. Those in enterprise risk management at PwC will... ...- Managed Services - Senior Manager, you will lead initiatives...SeniorRiskFull timeContract workH1b- ...and respond to SIEM alerts to ensure high-risk notifications stand out from noise and... ...indicators of compromise/attack across the enterprise. Build and maintain SIEM dashboards and... ...for monitoring the effectiveness of controls within your focus area. Participate in weekly...SeniorRiskWork from home
$55k - $104k
...success. As a Tax Associate Senior within the Payroll Tax... ...tax returns to manage risk and minimize the tax... ...filing procedures and internal communication needs.... ...to and support PNC's Enterprise Risk Management... ...Data Analytics, Expense Controls, Financial Analysis, Generally...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at officeLocal area- ..., Cybersecurity Architecture is the senior leader responsible for enterprise cybersecurity architecture, solution... ...role is a member of the Enterprise Risk & Resiliency Senior Leadership Team... ...Cyber Risk Reduction and Security Control Integration M&A Security Architecture...SeniorRiskWork experience placementRemote work
$90.4k - $168.2k
...Associate, Security Governance, Risk and Compliance (Audit) to join our Enterprise Security Services organization. This... ...or rejection and feedback of control evidence and artifacts thereof... ...CISM, CISSP, ISO 27001/42001 Lead Auditor are preferred Experience with...SeniorRiskH1bLocal areaRemote work$105k - $129.6k
...filled. Join our dynamic team as a process control Field Service Engineer and be at the... ...requested to perform. Analyze technical risk of expansion projects and upgrades. Attend... ...Who will you report to? Mike Ferguson - Senior Field Service Manager What qualifications...SeniorRiskOngoing contractFull timeTemporary workFlexible hours- ...service provider is seeking a highly motivated Manager for their Risk Technology practice focusing on SAP application risk and... ...implementations. The ideal candidate will possess over 6 years of SAP Controls managerial experience and strong project management skills. They...Risk
- ...need to review vulnerability, compliance risks, and fault analysis on perimeter devices... ...security solutions in a large enterprise environment. Excellent communication skills... ...reporting metrics, time reporting, Change Control records, production documentation, etc....SeniorRiskLong term contractContract workLocal areaRemote workNight shiftWeekend work
$55k - $104k
...Tax Associate Senior At PNC, our people are our greatest differentiator... ...solutions. Managing Risk - Assessing and effectively... ...adhere to and support PNC's Enterprise Risk Management Framework.... ...Skills Data Analytics, Expense Controls, Financial Analysis,...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office$57k - $87k
...Lead Closing Officer or Senior Closing Officer. Job... ...institutions, and internal stakeholders to ensure... ...integrity, and effective risk management. The Lead Closing... ..., consistency, and control across the closing and... ...documentation exceptions using enterprise systems such as LoanIQ,...SeniorRiskWork experience placementWork at office
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