- Confluent (Columbus, OH)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Turner & Townsend (Columbus, OH)
- …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a… more
- Huntington National Bank (Columbus, OH)
- …on integrating information security within the larger business, interfacing and with internal and external stakeholders, improving risk management controls , and ... Description The Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG)...overall cybersecurity resilience, and improve the user experience of internal and external cybersecurity stakeholders. Control Efficacy… more
- Cardinal Health (Columbus, OH)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- NiSource (Columbus, OH)
- ** Director Income Tax Operations** + We are looking to hire someone to work in our Columbus, Ohio office with a hybrid schedule (2 days/week in office, moving to 3 ... days/week in September) + Relocation assistance is available **Job Summary** The Director of Income Tax Operations is responsible for all aspects of forecasting,… more
- Cardinal Health (Columbus, OH)
- …machine learning engineers, and AI architects. This role also leads other Director -level employees. + Develop and implement talent planning strategies to attract, ... compliant AI practices. + Oversee IT risk, security, and controls related to AI systems and data. + Drive...effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong… more
- Marathon Petroleum Corporation (Findlay, OH)
- …within Commercial. + Owns and manages SOX and numerous operational controls via communication with Internal and External Audit teams. Ensures contract ... filings, and compliance notifications. + Manages relationships with numerous internal business partners, including Accounting, Auditing, Law, Terminals, Transport,… more
- Six Flags (Sandusky, OH)
- …We are seeking an experienced **IT Audit Manager** to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... execute the annual audit plan as developed by the Director of Audit. This role will be responsible for...and identify risks associated with business transformation initiatives. Responsibilities: ** SOX Compliance & IT Controls :** * Oversee… more
- Procter & Gamble (Cincinnati, OH)
- …or a related field + Extensive experience (5+ years) in Audit, risk management, internal controls , compliance, or a related field, focusing on SAP systems. + ... and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal...of a high-performing team responsible for SAP risk management, controls , and compliance activities. + Support Director … more
- Grant Thornton (Cleveland, OH)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project… more
- Huntington National Bank (Cincinnati, OH)
- …the cybersecurity risk and control matrix (RCM) to reflect current-state control environment and ownership. + Partner with internal stakeholders to collect ... to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this role acts… more
- S&P Global (OH)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …when evaluating transactions. + Responsible for ensuring all Sarbanes Oxley ( SOX ) Controls (Corporate Accounting performs) are appropriately completed. + ... Financial Accounting and Reporting activities to ensure compliance with all internal /external requirements. You will manage the internal /external Reporting… more
- FirstEnergy (Wadsworth, OH)
- …technologies in partnership with our security operations center. + Ensure compliance with internal policies and regulatory requirements (NERC CIP, SOX ). + Manage ... Township, Ohio, with flexible hybrid work arrangements, and reports to the Director of Cyber Security Operations. This Enterprise Security Architect is responsible… more