- Integra LifeSciences (Cincinnati, OH)
- …the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory, including ... 7 years of corporate finance/accounting experience with demonstrable experience at Manager /Controller level in a multinational business (life sciences preferred) is… more
- GE Aerospace (Evendale, OH)
- …on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy regarding ... relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve...+ Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business) and ways of working.… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Description:** **Senior Manager Technology and Cybersecurity Governance - Erlanger, KY (Cincinnati...teams. + Expert knowledge of regulations and frameworks, including SOX , SEC Cybersecurity Disclosure Rules, NIST CSF, NIST SP… more
- Huntington National Bank (Cincinnati, OH)
- …while elevating controls, resiliency, and colleague productivity. Senior Product Manager , Commercial Operations is the accountable owner for defining the ... Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** As the Sr. Staff Technical Product Manager , you will be accountable for collaborating with Direct Procurement stakeholders within ... and influencing skills that ensure alignment between customer, product manager and engineering teams. + Represents the product to...Problem Solving. + Knowledge of regulatory requirements such as SOX , CMMC is a bonus. _This role requires access… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** As the Sr. Staff Technical Product Manager , you will be accountable for collaborating with Logistics stakeholders in Supply Chain for ... and influencing skills that ensure alignment between customer, product manager and engineering teams. + Own the release and...Problem Solving + Knowledge of regulatory requirements such as SOX , CMMC is a bonus + Understanding of Supply… more
- Molina Healthcare (Covington, KY)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Help at Home (Cincinnati, OH)
- …+ Submitting any changes in schedule to Director of Clinical Services/Clinical Manager daily + Preparing clinical and progress notes **Qualifications:** + Active RN ... hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment… more
- Huntington National Bank (Cincinnati, OH)
- …Mainframe teams to complete application installs/decommissions + Work with Portfolio Manager deliver IAM projects and key milestones. + Consult with business ... Industry (PCI), Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), Health Information Portability and Accountability Act (HIPAA), General… more
