- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles and assess the ... Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location: Cincinnati, OH… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ... **Senior IT Applications Auditor ** to join our Internal Audit team. This would...transactions. The ideal candidate will have hands-on experience with ** SOX compliance** , **ITGC/ITAC testing** , and **ERP systems**… more
- Confluent (Columbus, OH)
- …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 ) ... robust change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is well-established but… more
- FirstEnergy (Akron, OH)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well as ... performing SOX -related work. FirstEnergy's Internal Audit department provides assurance and...finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA),… more
- ManpowerGroup (Cleveland, OH)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... Issue Remediation. If you feel you meet the qualifications and experience requirements listed above, please submit your resume along with your location, email address and phone number. **For further information, contact:** Michael Spiro, Senior Recruiter… more
- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI Compliance. If you feel you meet the qualifications and experience requirements listed above, please… 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 ... external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user access on SAP… more
- FirstEnergy (Akron, OH)
- …prepare journal entries and account reconciliations, prepare documentation to support SOX controls, perform technical tax and/or accounting research, draft memoranda ... and internal control functions + Interacting with the company's independent auditor during quarterly or annual closing and financial reporting + Reconciling… more