IT Audit Senior Manager Jobs in Cincinnati, OH | Glassdoor
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IT Audit Senior Manager Jobs in Cincinnati, OH

  • 4.3
    84.51° – Cincinnati, OH
    Est. Salary $71k-$119k
    10 days ago 10d
    84.51 Security policies and HIPAA training and audit requirements Manage existing and create new security awareness training… business or security risks Manage and document 84.51 security processes such as User Access Audit, user access requests and approval…
  • 4.3
    Principle Solutions Group – Cincinnati, OH
    6 days ago 6d
    integrated, IT, and regulatory audits Develop audit scope and objectives, risk and control assessments, work programs, audit reports… resume to Katie.blaney@principlesolutions.com Key terms: ITaudit, accounting, accountant, BSA, banking…
  • 3.9
    RGP – Cincinnati, OH
    NEW
    : Accounting, Finance, IT, Supply Chain, Marketing, Sales or HR Proven ability to interact with senior management Proven experience… functional experience in accounting, human capital, internal audit, and supply chain to help clients ensure project success.…
  • 3.2
    LOTH Inc. – Cincinnati, OH
    Est. Salary $32k-$45k
    20 days ago 20d
    in departmental duties. Participate in regular IT hardware and software audits. Ensure that all jobs and calls on the helpdesk… adopt best IT practice on the use of IT equipment and integrity of data. Support, maintain and resolve faults on IT hardware and…
  • 3.2
    Mercy Health – Cincinnati, OH
    NEW
    for assisting in manager due diligence, preparing investment reports and will be the main contact for audit related inquires.… Careers Home / Jobs / Senior Analyst Investments Job ID: 4649170 Updated: May 26, 2017 Geographic Location…
  • 3.8
    Deloitte – Cincinnati, OH
    Est. Salary $137k-$214k
    18 days ago 18d
    to tackle their most complex challenges. Workday HR Senior Solution Manager, Deloitte Consulting LLP If you're interested in working… mission-critical solutions, then joining Deloitte Consulting as a Senior Solution Manager could be your most rewarding move. The role provides…
  • 3.8
    Great American Insurance Group – Cincinnati, OH
    Est. Salary $54k-$82k
    9 days ago 9d
    . Develops and manages Program/Underwriting Facility Underwriting Guidelines. Handles referrals and audits from Program/Underwriting… linking people to various career paths. Whether it's underwriting, claims, accounting, IT, legal, or customer service, Great American…
  • 4.8
    VALiNTRY – Cincinnati, OH
    Est. Salary $53k-$76k
    16 days ago 16d
    OPPORTUNITY: Our client is one of the world’s leading independent audit, tax and advisory firms, boasting more than 10,000 professionals… performance of Staff. Delegate, supervise and evaluate Staff and Seniors. Act as a mentor to Staff and assist with recruiting and…
  • 3.8
    EY – Hamilton, OH
    Est. Salary $66k-$113k
    7 days ago 7d
    types of engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements; or (d) ERP security… with integrity, quality and professionalism in the provision of audit, tax, advisory and transaction advisory services. We are the…
  • Rainmaker Resources, LLC – Cincinnati, OH
    Est. Salary $99k-$162k
    26 days ago 26d
    International, SALT, Federal, FIN48, ASC740 Audit- CPA, Financial, Operational, IT, SOX, Process Improvement, Risk Treasury-… Finance Manager General Function Senior financial decision-maker with primary responsibility for analyzing financial performance…
  • 3.8
    Great American Insurance Co. – Cincinnati, OH
    Est. Salary $48k-$70k
    10 days ago 10d
    compliance, claims, agency, program reviews and audits (i.e. compliance audits, rate/pricing reviews, and agency reviews.) Recommends… Owner-Operator. The Trucking Division is currently searching for a Senior Product Analyst / Product Specialist. The product specialist…
  • 3.2
    Mercy Health – Cincinnati, OH
    Est. Salary $48k-$72k
    10 days ago 10d
    systems. Support the financial statement audits, including preparation of audit schedules and providing analysis for net revenue… patient revenue. Essential Functions & Responsibilities: It is expected that all of the Principal Duties and Responsibilities…
  • 3.4
    American Financial – Cincinnati, OH
    Est. Salary $61k-$92k
    12 days ago 12d
    objectives. Develops and manages Program/Underwriting Facility Underwriting Guidelines. Handles referrals and audits from Program/Underwriting… linking people to various career paths. Whether it’s underwriting, claims, accounting, IT, legal, or customer service, Great American…
  • 3.6
    AstraZeneca – West Chester, OH
    Est. Salary $55k-$85k
    NEW
    including periodic audit of accounts/users. Lead training program for the quality system application. Manage compendia compliance… supply chain and manufacturing. The Senior Quality System Specialist will manage and execute GMP compliance programs and provide…
  • 3.3
    Cincinnati Bell – Cincinnati, OH
    12 days ago 12d
    offerings\. Responsible for performing detailed customer audits that identify revenue recovery and cost savings opportunities\. Isolate… this would include a focus on expired contracts and renewals •Audit and evaluate customer's invoices, contracts, and orders to ensure…
  • 4.0
    Procter & Gamble – Cincinnati, OH
    Est. Salary $62k-$90k
    18 days ago 18d
    as you manage the day to day tax affairs of Procter and Gamble and its assets on behalf of the owners of the company. It is also… . Responsibilities include leading sales and use tax audit management, refund recovery, partnering for process improvements…
  • Rainmaker Resources, LLC – Cincinnati, OH
    Est. Salary $56k-$96k
    18 days ago 18d
    DUTIES AND RESPONSIBILITIES Manage and conduct operational, integrated, IT, and regulatory audits. Develop and maintain productive… informing the manager and management of the audit status. Review staff documentation and audit evidence to support the audit objectives…
  • 3.8
    Deloitte – Cincinnati, OH
    Est. Salary $77k-$117k
    8 days ago 8d
    for a variety of investment fund structures. Assisting with audit defense for state tax notices. Qualifications Required… do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities…
  • 3.0
    American Cancer Society – Cincinnati, OH
    13 days ago 13d
    for direct reports; in coordination with the SeniorManager Support Services manages staff PTO and backup coverage. Position… management needs. Manages specific data (i.e., account profiles, income reports, opportunity reports, audit reports for Siebel…
  • 3.6
    AstraZeneca – West Chester, OH
    Est. Salary $65k-$105k
    NEW
    Compliance Processes Manage/lead the Internal Audit Program and drive corrective actions to completion. Manage the NDA Field Alert… lead/manage inspections of site by External Customers, internal assessors, and regulatory authorities. At the Senior level…
  • Rainmaker Resources, LLC – Cincinnati, OH
    Est. Salary $64k-$101k
    22 days ago 22d
    International, SALT, Federal, FIN48, ASC740 Audit- CPA, Financial, Operational, IT, SOX, Process Improvement, Risk, CISA Treasury… trends. Manages the documentation of financial plans and analysis in a format appropriate for meetings with senior management…
  • 3.0
    American Cancer Society – Cincinnati, OH
    10 days ago 10d
    for direct reports; in coordination with the SeniorManager Support Services manages staff PTO and backup coverage. Position… mission programs reviews/audits reports as needed; follows up on data quality or content concerns; manages specific data Siebel (…
  • 3.4
    Fifth Third Bank – Cincinnati, OH
    30+ days ago 30d+
    responsibilities. Manage the resource requests submitted by the SeniorIT Risk Analysts for project assistance. Assist IT Risk Analysts… the appropriate line-of-business risk managers. Provide mentoring, as needed, to SeniorIT Risk Analysts to assist in the development…
  • 3.8
    Deloitte – Cincinnati, OH
    Est. Salary $77k-$117k
    25 days ago 25d
    reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.… do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities…
  • 3.2
    Mercy Health – Cincinnati, OH
    Est. Salary $38k-$62k
    22 days ago 22d
    rebate-tracking mechanisms to ensure full payment from suppliers. Audit suppliers, system, region, and facility adherence to contracts… Careers Home / Jobs / Senior Supply Chain Contract Analyst Job ID: 4649423 Updated: Today Geographic Location…
  • 2.8
    Shared Business Services – Cincinnati, OH
    Est. Salary $47k-$69k
    10 days ago 10d
    contract compliance with Council on Aging and prepare for annual audit. Maintains regular contact/interaction with client, family… procedures developed by the Agency. Completes training for Ohio Senior Health Insurance Information Program and assists clients with…
  • 3.8
    LendKey – Cincinnati, OH
    EASY APPLY
    Est. Salary $49k-$82k
    14 days ago 14d
    issues Strong customer service skills Strong analytical and audit skills Strong verbal & written communication skills; ability… internal controls for a tightly regulated asset classes; work with senior management and legal and compliance team. Lead and participate…
  • 4.2
    Pro Mach – Covington, KY
    Est. Salary $57k-$76k
    12 days ago 12d
    Reporting to the Internal AuditManager, the Internal AuditSenior will be responsible for performing audits to assess controls, identify… brands. The Senior Internal Auditor will plan, organize and direct assigned financial control and compliance audits, as well as…
  • Sprint Store by Wireless Evolution – Cincinnati, OH
    20 days ago 20d
    Ensure in-store presentation standards are maintained to carrier audit standards, including housekeeping, merchandising, signage, and… personnel. Team Communication: Ensure communications from senior management are funneled down to all staff, fully understood…
  • 3.0
    Eagle Realty Group, LLC – Cincinnati, OH
    Est. Salary $75k-$120k
    24 days ago 24d
    decisions, escalating to Manager when necessary and updating Manager frequently. The Senior Asset Manager works closely with the… Senior Asset Manager Eagle Realty Group, LLC has an immediate opportunity for a Sr Asset Manager. Summary of Responsibilities…
  • 3.6
    Cincinnati Financial – Fairfield, OH
    Est. Salary $64k-$86k
    27 days ago 27d
    Description Our Internal Audit department is seeking a talented, experienced and motivated seniorIT internal auditor to exert… company’s IT-related processes, data and systems developing and preparing ITaudit plans conducting ITaudits, including…
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