- 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
- Confluent (Columbus, OH)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… 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
- Cardinal Health (Columbus, OH)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Huntington National Bank (Columbus, 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
- Ryder System (Columbus, OH)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information.… more