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PNC
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Cleveland, Ohio
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orderliness of presentation.
Executes procedures supporting external audit of internal controls, business ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Cleveland, Ohio
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internal controls, business processes, and account balances.
Presents audit findings to audit ... audit projects including the examination and evaluation of the adequacy of internal controls
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PNC
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Cleveland, Ohio
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controls, business processes, and account balances.
Keeps abreast of internal control audit trends to ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Cleveland, Ohio
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levels in developing audit findings and recommendations regarding business process optimization, internal ... presentation.
Executes procedures and reviews work papers supporting audit of internal controls, business
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PNC
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Cleveland, Ohio
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supporting external audit of internal controls, business processes, and account balances.
Presents audit ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Cleveland, Ohio
...
orderliness of presentation.
Executes procedures supporting external audit of internal controls, business ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
...
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PNC
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Cleveland, Ohio
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reviews work papers supporting audit of internal controls, business processes, and account balances ... Audit Manager, you will be within PNC’s Internal Audit organization. This position is primarily based in
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PwC
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Cleveland, Ohio
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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Brookfield Properties
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Cleveland, Ohio
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Accounting, Financial Reporting, Internal Controls, and Process Improvement - Preferred ... . Review and maintain internal controls and accounting procedures. Review and approve month-end, quarter
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PNC
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Cleveland, Ohio
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Sanctions risk and internal controls, as appropriate. Analyzes regulatory developments, advises business ... internal stakeholders (AML LoB partners, 2nd line risk partners, audit, technolody, etc.), and oversee
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EY
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Cleveland, Ohio
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... candidates to demonstrate these qualities.
**Professional Practice - Senior Manager, Technology Risk
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KeyBank
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Cleveland, Ohio
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regulatory, security and internal controls, which includes timely completion of all branch operations tasks ... communities. The Branch Manager builds, coaches, develops, leads, and motivates a team that is capable of
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PwC
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Cleveland, Ohio
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key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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PNC
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Cleveland, Ohio
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governance channels as needed. Analyzes assessments of AML and Sanctions risk and internal controls ... , Auditing, Fraud Management, Internal Controls, Problem Solving
**Work Experience
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PNC
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Cleveland, Ohio
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and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... plans. Reviews and reports on assessments of AML and Sanctions compliance risk and internal controls, as
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PNC
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Cleveland, Ohio
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Technology Risk Senior Group Manager for the Change and Release Management, Testing and Validation for SDLC ... regular basis. Some responsibilities may be performed remotely, at the manager’s discretion.
As PNC
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PNC
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Cleveland, Ohio
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Knowledge, Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory ... ., Compliance, Credit, Legal, Audit).
Leads or influences risk initiatives and business as usual activities
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EY
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Cleveland, Ohio
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, controls, and/or audit roles for Financial Institutions or crypto natives
Strong attention to ... candidates to demonstrate these qualities.
Digital Asset Risk Manager
Whole industries have
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Deloitte
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Cleveland, Ohio
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procedures.
Supports quality assurance activities, including development of internal controls ... The Procurement Strategy & Business Intelligence (PSBI) team operates within the Government
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KPMG
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Cleveland, Ohio
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information security controls, practices, techniques and capabilities in the marketplace; facilitate internal ... process; provide input into business cases and presentations to leadership of proposed security products
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EY
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Cleveland, Ohio
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improving business performance in SAP Application Security and GRC. As a Risk Technology Manager, you can ... project life cycle.
Participate in SAP audit discussions (Internal & External), questions and help
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Northeast Ohio Regional Sewer District
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Cleveland, Ohio
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of audits and audit procedures by testing internal controls in-line with pre-defined audit programs ... that manage risk and control information exchanges among Internal Audit (IA) and Sewer District
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PNC
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Cleveland, Ohio
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internal controls, business processes, and account balances.
Presents audit findings to audit ... audit projects including the examination and evaluation of the adequacy of internal controls
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KeyBank NA
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Cleveland, Ohio
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/BSA team provides comprehensive compliance internal audit services to lines of business identified ... (Internal Audit) is the third line of defense. The Risk Review Group (RRG) is accountable to the KeyCorp
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KeyBank NA
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Cleveland, Ohio
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shares knowledge, experience, and advice.
Risk Review Group (RRG)
As the internal audit function within ... Services, Applications Audit, Project Audit or IT General Controls.
The Risk Review Group operates in a
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KeyBank NA
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Cleveland, Ohio
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(Internal Audit) is the third line of defense. The Risk Review Group (RRG) is accountable to the KeyCorp ... walkthroughs, interacting with line of business personnel, performing and documenting testing of internal
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Deloitte
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Cleveland, Ohio
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resources, coordinating with business owners and external auditors, and identifying potential audit issues ... personnel on appropriate controls to address audit risks. The position will also work with external and
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KeyBank NA
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Cleveland, Ohio
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Estate Capital, and Business Banking. The Commercial Quality Control Manager collaborates closely with ... business lines for improvement, and handling executive-level reporting, internal walkthroughs, exams, and
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Crowe LLP
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Cleveland, Ohio
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to improve and optimize internal controls, enhance and transform internal audit approach and ... internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
Prior experience
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Crowe LLP
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Cleveland, Ohio
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Risk and Validation Internal Audit Manager
Joining our Consulting Financial Services practice is an ... demanded in today's market.
The Bank Credit Risk and Validation Internal Audit Manager will be an
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