- Amentum (Columbus, OH)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- NiSource (Columbus, OH)
- …utilizes new technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results ... to maintain adequate internal controls to comply with Sarbanes-Oxley requirements...strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform… more
- American Electric Power (New Albany, OH)
- …This role will be responsible for coordinating project cost analysis and controls for team activities supporting the Project Managers (PMs), or other staff, ... throughout the project lifecycle. Provides communication and develops partnerships with internal and/or external customers. As an experienced member of the team,… more
- ManpowerGroup (New Albany, OH)
- **Job Title:** **Cost Analyst ** **Work Schedule:** **Monday-Friday, 8 AM - 5 PM** **Location:** **New Albany, OH** - No relocation candidates considered **Work ... with contractors/vendors to ensure budget alignment + Assist in Sarbanes Oxley ( SOX ) reporting, KPI tracking, and long-term financial planning + Coordinate and… more
- Lincoln Financial (Columbus, OH)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Huntington National Bank (Columbus, OH)
- …performance metrics, testing, and recommending improvements + Responsible for ensuring quality controls are adhered to (PCI, customer data, masking, logging, etc.) + ... of management, and establish effective working relationships with our internal customers + Ability to work in a fast-paced...security rules, legal and regulatory obligations such as PCI, SOX or similar standards + Advanced knowledge of using… more
- Highmark Health (Columbus, OH)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more