- 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
- GE Aerospace (Evendale, OH)
- …ensure ongoing compliance with internal controls, security policies, and external regulations (eg, SOX , SOD audits). + Act as gate keeper for the change management, ... expert persuasion and influencing skills that ensure alignment between customer, product manager and engineering teams. + Owns the release and sprint backlogs… more
- ADM (Erlanger, KY)
- **103876BR** **Job Title:** Senior Manager Technology and Cybersecurity Risk Management - **Department/Function:** Information Technology **Job Description:** ... **Senior Manager Technology and Cybersecurity Risk Management - Erlanger, KY...priorities. + Expert knowledge of regulations and frameworks, including SOX , SEC Cybersecurity Disclosure Rules, NIST CSF, NIST SP… 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
- J&J Family of Companies (Cincinnati, OH)
- …at https://www.jnj.com/medtech We are searching for the best talent for a Manager , Compensation Design for Surgery supporting the Ottava business. The position can ... and will work onsite at one of the three locations. **Purpose:** The Manager , Compensation Design-Ottava, is responsible for building and leading a team of Analysts… 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
- 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. *Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
- 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
- First Student (Cincinnati, OH)
- …sets user privileges for data entry, setting reserves, printing checks, etc. Ensures SOX compliance. + Keeps daily contact with VP Risk Management, managers within ... of CLI, inc. managed and owned subsidiaries. + Assists the Corporate Insurance Manager in the preparation of the Corporate Insurance Program Annual Renewal. +… 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