- Coinbase (Columbus, OH)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… 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 ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- ManpowerGroup (Sandusky, OH)
- …seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit team. This would be a contract role working with our ... or related field. + 3+ years of experience in IT audit , application control testing, or SOX compliance. + Strong understanding of **ITACs** , **ITGCs** , and… more
- Datavant (Columbus, OH)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- SitusAMC (Columbus, OH)
- …global but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security ... for both technical and business stakeholders. The Governance, Risk, Compliance, and Audit Senior Associate will also provide support to business continuity… more
- CHS Inc. (Columbus, OH)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… 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
- UNUM (Columbus, OH)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Materion (Cleveland, OH)
- …Senior Manager will collaborate cross-functionally with Legal, Supply Chain, Finance, Internal Audit , Operations, and Executive Management to ensure an ... respected and offered opportunity to grow. Join us! The Senior Manager of IT Compliance is responsible for leading...+ Serve as a liaison to Legal, Compliance, Finance, Internal Audit , External Audit and… 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 ... more than 50% of the Fortune 100. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… 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
- CBRE (Columbus, OH)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Cardinal Health (Columbus, OH)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Columbus, OH)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- General Motors (Columbus, OH)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
- Cardinal Health (Columbus, OH)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- TEKsystems (Columbus, OH)
- …Risk/regulatory type projects will be a plus but not essential. Notes from Manager: * Senior PM * Still need a traditional IT PM * Regulatory portfolio - any ... * The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet...plus Job Description We are seeking a highly skilled Senior Project Manager with a proven track record of… more
- Vail Resorts (OH)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops… 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
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. -...your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###… more