Manager Enterprise Risk Management Assurance

1 month ago

Other US Location Eaton Full time

Eaton's Corporate Sector division is currently seeking a Manager Enterprise Risk Management Assurance. As an Enterprise Risk Management Assurance position, this person plans, organizes and directs the daily activities of internal audits and advisory engagements of the Enterprise Risk Management (ERM) risks and special projects to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton. This position offers a HYBRID work schedule and will be located at our North American Headquarters in Beachwood Ohio (Cleveland).

The expected annual salary range for this role is $ $ a year. This position is also eligible for a variable incentive program.

Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, as well as market and business considerations.

What you'll do:

The Manager, Enterprise Risk Managment Assurance position provides assistance to the ERM Assurance Director / Senior Manager in overseeing and executing ERM-related audits and advisory work. This collaborative role will partner closely with business and function leaders / managers and demonstrate competencies in Eaton's risk management and mitigation strategies. This role will have manager of people duties such as development plans, goal setting, and performance reviews to align with overall department strategies. Provides assistance to the ERM Assurance Director / Senior Manager in ensuring adherence to departmental methodologies and audit documentation quality standards.

In this role:

  • Develops, directs and executes ERM assurance and advisory activities to ensure Internal Audit delivers measurable added value and improves the operations and control environment through an independen, systematic and disciplined risk based approach.
  • Partners closely with functional teams to identify root cause of issues and enable proactive approach to reduce gaps and improve control environment through standardization of control / control processes and automating compliance practices, where possible.
  • Develops clear, concise and relevant audit report deilverables to functional / executive stakeholders, including supporting reporting to the Audit Committee and the Executive Board.
  • Coordinates with and assists the Internal Audit Senior Leadership Team in regular operational activities, and coordinating and executing multiple global projects and initiatives.
  • Provides risk-based assurance and sufficient audit coverage over company's critical control areas with existing resources using either traditional or non-traditional audit approaches.
  • Reviews final workpapers to ensure proper execution of departmental processes and achievement of audit objectives.
  • Promotes organizational continuous improvement of company policies and internal controls by working directly with senior leaders to develop, drive and implement changes.
  • Anticipates potential issues or risks, both on audit engagements and when providing advisory services (e.g., supporting project implementations) to provide the right recommendations at the right time.
  • Supports the process & quality compliance oversight with IIA standards and methodologies
  • Ensures effective adoption of the new audit software and alignment with other functions "

Qualifications:

Basic Required Qualifications:

  • Bachelor's degree from an accredited institution
  • Cumulated 8+ years experience: 6+ years of progressive external and/or internal audit experience required and at least 2+ years experience in supervisory role required.
  • Relocation is not offered for this role. Candidates must currently reside TODAY within a 50-mile radius of the Cleveland Ohio (Beachwood HQ) facility. Active Duty Military Service member candidates are exempt from the geographical area limitation.
  • Sponsorship is not available for this role. Candidates must be legally authorized to work in the U.S. on an ongoing basis without company sponsorship now or in the future.

Preferred Qualifications:

  • Licensed as a CPA, ACCA, CIA, CMA, CFE or other equivalent certification

#LI-MI1

Skills:

  • Ability to work under pressure with multiple competing priorities
  • Adept in both written and verbal communication skills
  • Flexible team player or leader depending on task at hand
  • Culturally aware and able to navigate in different environments or situations
  • Confident and able to influence people over whom you have no formal authority.
  • Active listener
  • Ability to manage multiple audit engagements or a program.
  • Ability to understand the integration between projects and coordinates timing. Acts as customer interface for all projects in that area
  • Ability to lead and motivate audit teams, including assignment of work, monitoring of progress, review of results, performance feedback, coaching, and providing on-the-job training and development to team members
  • Recommends updates to policies

We are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.

Eaton considers qualified applicants regardless of criminal histories, consistent with local laws. To request a disability-related reasonable accommodation to assist you in your job search, application or interview process, please call us at to discuss your specific need. Only accommodation requests will be accepted by this phone number.

We know that good benefit programs are important to employees and their families. Eaton provides various Health and Welfare benefits as well as Retirement benefits, and several programs that provide for paid and unpaid time away from work. Click here for more detail: Eaton Benefits Overview. Please note that specific programs and options available to an employee may depend on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.

  • Enterprise Program Manager

    1 month ago

    Other US Location Academy Sports + Outdoors Full time

    Come work at a place where we take pride in creating a workplace environment that values hard work, commitment, and growth.Reporting directly to the Enterprise Program Director of the Enterprise Program Management Office, this position will directly lead programs and projects expanding multiple business functions from concept to new capability readiness for...

  • Enterprise Account Manager

    2 months ago

    Other US Location Delinea Full time

    About Us:Delinea is a leading provider of privileged access management (PAM) solutions for the modern, hybrid enterprise. We make privileged access more accessible by eliminating complexity and defining the boundaries of access to reduce risk, ensure compliance, and simplify security. Delinea empowers thousands of customers worldwide, including over half the...

  • Enterprise Account Manager

    1 month ago

    Other US Location ESET Full time

    Position: Enterprise Account ManagerJob Overview:This role involves maintaining and expanding relationships with key large customers while also developing new business opportunities through negotiations and partnerships.Goals and Objectives:Retain and grow relationships with enterprise accounts under the guidance of the Director of Enterprise SalesIdentify...

  • Quality Assurance Specialist

    1 month ago

    Other US Location Atmos Energy Full time

    THIS JOB DESCRIPTION DOES NOT ATTEMPT TO LIST ALL OF THE DUTIES THAT ARE OR MAY BE PERFORMED IN THIS POSITION Primary Duties 1. Provides analytical support and assistance with analysis and evaluation of procedures, processes, and records for sufficiency and effectiveness. Areas of focus include pipeline safety, occupational safety, environmental and other...

  • Enterprise Account Manager

    1 month ago

    Other US Location Rapid7 Full time

    *We are currently only evaluating candidates that live locally to the Dallas-Ft.Worth area.The main goal of the Enterprise Account Executive is to retain and grow Rapid7's business across a group of existing enterprise customers within the Dallas region. In this role you will partner cross functionally with internal teams to ensure customers realize a return...

  • Senior Product Manager- Cyber Risk Quantification

    1 month ago

    Other US Location Bitsight Technologies Full time

    Bitsight is a cyber risk management leader transforming how companies manage exposure, performance, and risk for themselves and their third parties. Companies rely on Bitsight to prioritize their cybersecurity investments, build greater trust within their ecosystem, and reduce their chances of financial loss.Built on over a decade of technological...

  • Cyber Risk Operations Manager

    1 month ago

    Other US Location Calix Full time

    Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value.We are seeking an experienced information security professional to run our new Risk Operations Center focused on operationalizing risk-based management.This is a technical...

  • Insurance Risk Manager

    1 month ago

    Other US Location Castleton Commodities International Full time

    Castleton Commodities International, a leading commodity trading and investment firm with headquarters in Stamford, CT is recruiting for an Insurance Risk Management professional. This role sits within the Treasury team and is responsible for managing the Company's portfolio of insurance coverage and maintaining relationships with its global...

  • Enterprise Strategic Sales Manager

    2 months ago

    Other US Location Trimble Inc. Full time

    Your Title: Enterprise Strategic Sales ManagerJob Location: RemoteOur Department: TransportationAre you an Account Manager that enjoys creating and maintaining professional relationships? Do you read between the lines and know when to act proactively? Then join us in creating a future brimming with possibilitiesWhat You Will DoAs an Enterprise Strategic...

  • Consumer Operations Manager

    1 month ago

    Other US Location Enterprise Bank & Trust Full time

    Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that employs local people, our goal is to help businesses succeed and our communities thrive. With offices in Arizona, California, Florida, Kansas, Missouri, New Mexico, Nevada and Texas, we're strong,...

  • Quality Assurance

    1 month ago

    Other US Location Alliance Ground International Full time

    Job Description:Alliance Ground International (AGI) is one of the largest independently owned ground handling company providing services to 100+ airlines in 61 airports across the U.S. and Canada. We are the home to over 12,000 team members supporting over 1.5B Kilos and over 400K departures. Our Ground division has a strong reputation in aviation ground...

  • Site Manager

    2 months ago

    Other US Location Diné Development Corporation Full time

    Job Summary:NOVA-Dine is seeking a Program Manager to oversee and lead an IT and telecommunications team providing enterprise support at Picatinny Arsenal, NJ. The Program Manager will provide oversight across a broad spectrum of services from network, technical support, cyber security, IT operations, telecommunications, and Land Mobile Radio. The Program...

  • Enterprise Account Executive

    1 month ago

    Other US Location Picus Security Full time

    Are you passionate about technology and enjoy explaining complex solutions in a way that everybody gets excited? If so, read onAbout PicusPicus Security is a place where exceptional people gather to do their best work. We convert new ideas to exceptional solutions and great customer experiences. Bring passion and dedication to your job and there's no telling...

  • MDA Assurance Representative

    2 months ago

    Other US Location a.i. solutions Full time

    MAKE A MOVE, MAKE AN IMPACT.a.i. solutions was founded over 25 years ago with a mission to MAKE AN IMPACT by exceeding expectations. A move to our team means using your passion and ingenuity to MAKE AN IMPACT through innovations, defending national security, and enabling access to space. MAKE A MOVE, to join a team driven by a shared ambition, and rewarded...

  • Manager Software Engineering

    1 month ago

    Other US Location Elsevier Full time

    Manager Software Engineering Are you a professional who is passionate about Technology leadership? Do you have experience of Project planning? About the BusinessLexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Business Services vertical, we offer a multitude of solutions focused on helping businesses of all sizes drive...

  • Senior Manager IT Audit

    1 month ago

    Other US Location Fiserv Full time

    Calling all innovators – find your future at Fiserv.We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card,...

  • Regional Sales Manager

    2 months ago

    Other US Location Nasuni Full time

    DescriptionRegional Sales ManagerThe RSM is an individual contributor role hunter sales roll focused on enterprise new name business. You will be selling Disruptive Cloud File Data Services Infrastructure using a SaaS subscription model and responsible for new enterprise account business in your territory. This is a Field Sales role that requires 8-12 years...

  • Senior Project Manager

    1 month ago

    Other US Location Fusion92 Full time

    DescriptionABOUT US: Fusion92 is building the future of marketing through an unparalleled, data-driven approach to solving our clients' toughest problems. We call ourselves a Marketing Transformation Partner for clients, as through a culture of curiosity, fearlessness, teamwork and leadership, we turn our expertise toward creating new paths forward where our...

  • Senior Technical Program Manager

    4 weeks ago

    Other US Location Autodesk Full time

    Job Requisition ID #24WD80102Position OverviewAt Autodesk we do what no other company on the planet can, provide our customers the technology to Make Anything. This is a tall order and one we take very seriously, which is why the Enterprise Systems and Experience team is about helping teams build the best products for our customers and deliver defined value....

  • Quality Assurance and Reporting Specialist

    2 months ago

    Other US Location Bangor Savings Bank Full time

    The Quality Assurance and Reporting Specialist works with a team within Deposit Operations responsible for ensuring the quality, accuracy, and integrity associated with Bangor Savings Bank deposit products and customer information. They will review an array of critical, customer impacting, or regulatory required items for accuracy and completeness, and take...