Hybrid IT Risk & Compliance Manager — SOX/ERP Controls
Eaton
Eaton’s Corporate Sector division seeks a Manager, IT Risk and Compliance hybrid role based in Beachwood, OH, Moon Township, PA, or Raleigh, NC. The position focuses on IT controls and SOX compliance across the global enterprise, leveraging Oracle EBS/EPM and other financial systems. You will partner with acquisition/divestiture teams, coordinate annual user access reviews, and lead IT control improvements, training on Power Platform and other digital tools, while guiding internal and external #J-18808-Ljbffr Eaton
$113k - $165k
...Sector division is currently seeking a Manager, IT Risk and Compliance. This is a hybrid position based out of our... ...Manager is a key member of Eaton's Controls, Compliance, & Advisory function and... ...strategic IT implementation projects and SOX controls, and lead continuous...SuggestedLocal areaRelocation package- Eaton is seeking a Senior Manager Corporate Controls Compliance in Beachwood, OH with hybrid work options. This role leads global SOX and control initiatives within the Controllership function, guiding design, optimization, and governance of critical financial processes...Suggested
$124.9k - $229.1k
...our Consulting risk services is to... ...Responsibilities Managing multiple client... ...internal control process; assisting... ...on the client's IT environment and... ...and maintaining compliance. To Qualify... ...engagements; (d) ERP security and control... ...leader‑enabled hybrid model; most...SuggestedContract workSummer holidayWork at officeFlexible hours$120k - $156k
...digital reporting, risk advisory, treasury and... ...: Risk Advisory - Controls Integration Consulting Manager Location: Cleveland... ...Dallas, TX. Remote or hybrid options available.... ...technology to manage compliance risks and regulatory... ...internal controls during ERP (SAP, Oracle, D365)...SuggestedRemote workVisa sponsorshipFlexible hours$146k - $215k
...Senior Manager Corporate Controls ComplianceEaton's Corporate... ...Corporate Controls Compliance. This position... ...Beachwood, OH with hybrid work available.... ...projects to improve the SOX control... ...Partner with the IT organization teams... ...identify & mitigate key risks to ensure an...SuggestedRelocation package$120k - $156k
Consulting Manager, Governance, Risk & Compliance (Workiva) About this position Who We Are:... ...remotely. Office Options: Hybrid or Remote. Team members residing... ...of Workiva GRC (Controls, Audit, Risk, and Policies... ...domains: internal controls, SOX/compliance, internal audit...Work experience placementWork at officeLocal areaRemote workVisa sponsorshipFlexible hours- The Cornerstone Fund Controller at United Church of Christ oversees day... ...accounting operations, GAAP compliance, month-end close, and... ...Reporting to the CFO, this role manages general ledger, budgeting support... ...across the organization in a hybrid Cleveland, OH work environment...
- ...in Cleveland, OH seeks a dedicated Fund Controller to oversee daily accounting operations,... ...Reporting to the CFO, this role ensures GAAP compliance, donor restrictions, and grant... ...accounting experience, proficiency with ERP systems, and excellent communication skills...
$96k - $181k
...or Buffalo NY preferred.Hybrid Requirement (if within... ...PURPOSE)The Governance Manager - Credit & Lending serves... ...of the first line Risk team within the Commercial... ...with business, risk, and control functions to support... ...line risk management, compliance, operations, and finance...Full timeWork at officeRemote workWork from homeHome officeFlexible hours3 days per week$155.6k - $306.8k
Position Summary The Team: The mission of Quality and Risk Management (QRM) is to manage the risk in our growing and increasingly... ...contract management for Cyber services.Facilitates internal compliance with contract terms, risk management policies and procedures...Contract workFor subcontractorWork at officeLocal area$152.7k - $294k
...America’s Technology Risk Leader offers a... ...process and technical controls designed to... ...and develop risk management and mitigation strategies... ...Managers, IT leaders and other... ...foster a culture of compliance, proactive risk management... ...leader-enabled hybrid model. Our...Work experience placementSummer holidayLocal areaFlexible hours$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...$102.8k - $176k
...add a Strategic Account Manager to our Enterprise Sales... ...our cybersecurity and risk consulting practice. The... ...suite of cyber, risk, compliance, privacy, resilience, and... ..., technology risk, IT audit, governance risk... ...pressure, threat exposure, control gaps, audit findings,...Full timeContract workWork experience placementInternshipWork at officeLocal area$135k - $165k
Business Analytics Manager - Fraud Risk Management - $135-165K Plus 10% Bonus Our Fortune 500 Client is looking for a new Business Analytics... ...complex analyses, mapping out processes and applying necessary controls, the Business Analytics Manager uses business, industry /...Immediate start- MRI Software’s Legal & Compliance team plays a critical role in protecting... ...frameworks and proactive risk management. We are seeking an... ...policies, procedures, internal controls, and risk appetite documentation... ...with Engineering, Product, IT, and business units to identify...Full timeContract workWork at officeRemote workFlexible hours
$80k - $85k
Cornerstone Fund Controller, Application Close: August... ...responsible for the day-to-day management of the organization's... ...support, and compliance with GAAP, donor restrictions... ...accounting software/ERP systems (e.g.,... ...and is eligible for a hybrid schedule. This job description...Full timeContract workPart timeWork at officeLocal areaAfternoon shift- ...receivable portfolio. The role drives standardization, analytics, and control across a complex global organization, reporting to senior leadership. The position requires deep expertise in corporate credit, SOX controls, and cross‑functional influence to enable growth while...
- KeyBank in Cleveland offers a Sr. Risk Analyst role within the General Location: Hybrid in Cleveland, OH. You will own governance and tactical execution of risk frameworks across core treasury receivables and fraud products, coordinating audits and regulatory inquiries...
$115k - $160k
...engagements for a portfolio of small clients or manages FAA resources on more complex clients and... ...conceptsGuides teams on cost avoidance, risk and funding strategies and deliverables... ...majority of our colleagues work in a ”hybrid” style, with a mix of remote, in-person...Temporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours- Eaton Corporation seeks a Pricing Manager to own the pricing strategy for the Industrial Controls Division, with a hybrid role across Beachwood, OH and other sites. This position partners with Product Management, Sales, Finance, and centralized pricing to drive pricing...
- ...certificationAbility to manage all aspects of client... ...applicable technologyThe Risk & Advisory Services... ...audit, Sarbanes-Oxley compliance, cybersecurity, supply... ...that:Enhance or re-design SOX and ICFR structuresStreamline... ...audit plans or overall control structures, prepare and...Work at office
- ...solutions. You will apply your financial management and data analytics expertise to solve complex... ...additional actuarial, financial, and/or risk solutions Provides consulting quality... ...majority of our colleagues work in a "hybrid" style, with a mix of remote, in-person and...Temporary workWork at officeLocal areaRemote workVisa sponsorshipWork visaFlexible hours
- ...seasoned Project/Program Delivery professional to lead IT and firm-wide initiatives, applying waterfall, Agile, or hybrid methods to deliver outcomes on time and within scope. You will own scope, budgets, and risk management, coordinate cross-functional teams, and ensure...
- ...Inc. in Bedford, Ohio is seeking a Credit Manager to oversee credit, collections and accounts... ..., establishing credit lines, evaluating risk, and maintaining credit files. You will work with quality control and ensure compliance with safety and regulatory requirements....
- Eaton is seeking a Pricing Manager to own pricing strategy for the Industrial Controls Division across multiple U.S. locations in a hybrid role, including Beachwood, OH. You will influence growth and profitability through data-driven pricing decisions and cross-functional...
- ...challenge the status quo, embrace risk-taking, and pioneer new ideas.... ...role is responsible for managing Nestlé’s comprehensive Supplier... ...strong risk governance, policy compliance, and cross-functional partnership... ...in SAP, or similar ERP systems SkillsDeep understanding...Work experience placementWork at office
$100k - $115k
A consulting firm located in Cleveland, Ohio is seeking an Internal Audit Manager to oversee the Internal Audit function and provide consultative services to business units. This position requires experience in auditing, particularly within larger firms, and a professional...$93k - $171.3k
...Are you interested in being on the cutting edge of regulatory compliance? In this highly consultative role, you’ll work closely with... ...this role ends on 7/25/2026. Work you'll do As a Specialist Manager, Risk Compliance on the Personal Consultation team, you will be responsible...Work at officeVisa sponsorship- ...journey and data ecosystems. The ideal candidate will champion a Hypothesis-Driven Approach, mentor teams, and manage client relationships. The role offers a hybrid work model with office attendance required on Tuesdays, Wednesdays, and Thursdays, along with a...Work at office
- Clearsulting LLC is seeking a Consulting Manager for Governance, Risk & Compliance (Workiva) to lead end-to-end implementations and guide client engagements... ...go‑live and post‑implementation support. Remote and hybrid options are available with travel ~20%. #J-18808-...Remote job
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