- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ... ) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to document, assess and make… more
- Confluent (Columbus, OH)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Lumen (Columbus, OH)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more