- Cardinal Health (Frankfort, KY)
- …states that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The ... Finance Controls and Compliance team is responsible for...frameworks, policies, tools, and techniques to support risk and compliance management. The team works closely with control… more
- Republic Services (Lexington, KY)
- **POSITION SUMMARY:** The Business Unit Finance Manager , working alongside the General Manager , takes a lead role in identifying, analyzing and reporting on ... executing plans to achieve desired outcomes. The Business Unit Finance Manager is responsible for the review...pricing is appropriate for the market. + Ensures policy compliance and internal controls are in place… more
- CBRE (Frankfort, KY)
- Manager , Government Financial Compliance Job ID 240421 Posted 03-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/ ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...regulations. Serving as the organization's subject matter expert, the manager partners with finance , contracts, internal audit,… more
- Oracle (Frankfort, KY)
- **Job Description** **Why Oracle - Leading the Way in Project Control Excellence:** Senior Manager role offers a unique opportunity to lead and transform the ... With a focus on people leadership, executive engagement, and process optimization, the Senior Manager of Project Control will play a pivotal role in driving… more
- Humana (Frankfort, KY)
- …largest providers of home health services, and fourth largest pharmacy benefit manager . CenterWell is focused on whole-person health by addressing the physical, ... professional well-being, all from day one. The Primary Care [ Finance Leader] will lead a team of 15-20 associates,...processes to ensure accuracy and thoroughness: + Maintains internal controls and asset safeguards. Team Leadership: + Perform all… more
- Fujifilm (Frankfort, KY)
- **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the FUJIFILM Holdings America Corporation ("HLUS") Department reporting to the ... Corporate Compliance Director. The Compliance Manager ...new risk areas or to improve operations and/or internal controls . + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and anti-money… more
- Coinbase (Frankfort, KY)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Coinbase (Frankfort, KY)
- …Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. * Partner with exam management team to respond to all regulatory exams ... and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective … more
- Cardinal Health (Frankfort, KY)
- …for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role ... of the Information Security and Risk Management team as well as stakeholders from Finance , Legal, Ethics & Compliance , Internal Audit and our various business… more
- Western Digital (Frankfort, KY)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more
- Meta (Frankfort, KY)
- …this role include contract development, contract administration, collaboration with Legal, Finance , Construction Management and Project Controls . They will also ... containment efforts 4. Understand applicable deal-to-contract policies and procedures, ensuring compliance with policies, procedures and control frameworks 5.… more
- Verint Systems, Inc. (Frankfort, KY)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
- Sumitomo Pharma (Frankfort, KY)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... ensuring that HR applications align with enterprise architecture standards, compliance requirements, and strategic business goals. The ideal candidate has… more
- Oracle (Frankfort, KY)
- …and ASC 842) and in alignment with Oracle's Revenue Recognition, Internal Controls , Finance & Accounting, and Business Practices policies. Revenue Recognition ... an up to date and thorough knowledge of Oracle's Revenue Recognition, Internal Controls , Business Practices and Finance & Accounting policies + Partner closely… more
- Coinbase (Frankfort, KY)
- …*Hire, mentor, and grow a team of analytics engineers who will work closely with finance , CX, HR, compliance and data science teams. * *Architect and lead core ... at all times. * *Develop deep domain expertise: *Ensure your team deeply understands finance , CX, HR, compliance and product data, building targeted data marts… more
- Robert Half Technology (Lexington, KY)
- …implement controls to address evolving cybersecurity threats and ensure compliance with relevant standards. Safeguard data integrity and protect company assets. ... Our client is seeking a strategic and visionary Senior Information Technology Manager to lead and oversee the organization's IT infrastructure, systems, support… more
- American Express (Frankfort, KY)
- …collaboration with non-CFR teams, including Product Management, Corporate Development, Marketing, Finance , Compliance , GCO, Servicing, and Technologies in order ... risk management strategies for new products, implement strategies, policies, and controls , and monitor and assess post-launch performance + Define risk management… more
- Oracle (Frankfort, KY)
- …programs to improve financial analysis, operational efficiency, consistency, and compliance in support of the organization's financial and operational business ... Microsoft Office skills. Strong analysis and research skills + BS/BA in Accounting/ Finance preferred. CPA/MBA desired + Ability to collect, organize, and display… more
- EDB (Frankfort, KY)
- …availability with mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit ... workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a...join our fast-paced Controllership team, reporting to the Senior Manager , Global Payroll. This is a unique dual-focus role… more
- SMX (Frankfort, KY)
- …of the projects. They are members of the program management team and work with the Finance Manager and the Program Manager in meeting the overall contract ... as well as other functional organizations including Contracts, Subcontracts, Finance , Accounts Receivable, Accounts Payable, and Procurement. **Essential Duties &… more