- 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
- Elevance Health (Mason, OH)
- **Internal Auditor- SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an equivalent background. **Preferred Skills, Capabilities, and Experience:** + SOX and/or SOC1 knowledge/experience + Analytical and quality assurance experience… more
- ADM (Erlanger, KY)
- **103876BR** **Job Title:** Senior Manager - Erlanger, KY **Department/Function:** Information Technology **Job Description:** **Senior Manager Technology and ... KY** Full-time **Job Summary** We are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Risk Management to lead our IT and… 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
- 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
- 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
- US Bank (Cincinnati, OH)
- …to ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, ... applications or reporting systems. US Bank is seeking a talented Database Manager with distributed database and resource allocation experience to contribute toward… 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
- GE Aerospace (Evendale, OH)
- …release/incident/change management + Uphold governance and compliance; maintain CMMC and SOX audit readiness + Standardize and optimize processes; drive automation, ... contract and/or as otherwise agreed between an employee and their manager . **Additional Information** GE Aerospace offers a great work environment, professional… more