- Coinbase (Columbus, OH)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
- Coinbase (Columbus, OH)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- Huntington National Bank (Columbus, OH)
- …and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit ), including control design and testing ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- FranklinCovey (Columbus, OH)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
- Western Digital (Columbus, OH)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Marathon Petroleum Corporation (Findlay, OH)
- …conducted in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is ... and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions. The ideal… more
- Grant Thornton (Cleveland, OH)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
- Eaton Corporation (Beachwood, OH)
- …with evolving technology risk areas. + Coordinate with internal and external audit teams to facilitate tracking of IT SOX documentation, evidence requests, ... Eaton's Corporate Sector division is currently seeking a Senior Analyst - IT Risk Management. The expected...& Advisory function and will be focused on driving internal control and compliance efforts throughout the global organization… more
- Zoom (Columbus, OH)
- …etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal /external auditors and data privacy ... and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of… more
- Sprinklr (OH)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- ManpowerGroup (Cleveland, OH)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- Sumitomo Pharma (Columbus, OH)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and… more
- Cardinal Health (Columbus, OH)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Oracle (Columbus, OH)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- Cardinal Health (Dublin, OH)
- …This includes strong partnerships with Travel, Ethics and Compliance, M&A, Accounting, Operations, Internal and External Audit , etc. The Manager leads a team of ... + SOX control ownership, ensuring compliance with SOX controls and audit support + Managing...supporting our cross functional team + Strong partnerships with internal Cardinal Health employees, Concur, Ethics and Compliance, Accounting,… more
- Coinbase (Columbus, OH)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more
- Vail Resorts (OH)
- …aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops ... power our guest-facing eCommerce and mobile experiences, along with the internal application ecosystem that enables resort employees to deliver exceptional service… more
- ClarkDietrich (West Chester, OH)
- …Accounting and audit teams to maintain a strong system of internal controls, ensuring financial integrity and minimizing risk. + Lead efforts to implement ... capital projects. + Assist in preparing financial presentations for senior management. + Up to 25% travel required Requirements...CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices +… more
- Marathon Petroleum Corporation (Findlay, OH)
- …organization's risk posture, compliance status, and program maturity. + Coordinates with internal audit , external auditors, and regulatory examiners to support ... risk posture, risk trends, and control effectiveness, and mechanisms for executive, internal and external audit , and regulatory reporting + Develops and… more
- Brightstar Lottery (OH)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner… more