- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ... duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- NiSource (Columbus, OH)
- …required by the SOX Compliance office on a quarterly basis. The Sr Analyst is also responsible for timely and properly documented control testing plans, ... ** Senior /Lead Compliance and Performance Analyst** + We are...monitors daily activities in support of NiSource's Sarbanes Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of… more
- JPMorgan Chase (Columbus, OH)
- …acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators, ... overall controls, policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and inform governance work +… more