- Confluent (Columbus, OH)
- …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
- Eaton Corporation (Beachwood, OH)
- …practices, contracts, and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements, monitor issue ... practices by applying data analytics and exploring AI use cases to enhance audit effectiveness, while ensuring compliance with internal audit methodologies… more
- PNC (Columbus, OH)
- …valued and have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk & Compliance ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal… more
- Flynn Restaurant Group (Independence, OH)
- …refining payroll processes and systems to enhance efficiency and effectiveness. **Audits:** + Audit Coordination : Lead the design and coordination of regular ... and ensuring the payroll systems are set up in compliance with all regulations. The Payroll Systems Manager... Compliance Evaluation: Utilize internal systems to evaluate compliance and provide necessary audit reports. +… more
- PNC (Strongsville, OH)
- …Audit Issue Identification and Remediation, Controls & Testing Coordination , Centralized User Access Certification, Program Communications, Process Automation, ... to contribute to the company's success. As a Security Manager within PNC's Technology organization, you will be based...serve as the primary liaison with internal and external audit professionals, drive remediation of audit issues,… more
- American Electric Power (Columbus, OH)
- …to include management of domestic and/or international planning, compliance , and audit work. **Tax Planning Manager : (Grade 10)** + Eight (8) years ... implementation through compliance reviews and assists with federal and state audit defense. **Job Description** **What You'll Do:** + Manage the tax research and… more
- Cytel (Columbus, OH)
- …5. Reporting to ownership group on various items including monthly performance, annual compliance , and external audit queries. 6. Reporting to Lenders (see item ... and others (as needed). 4. **Acquisitions and Dispositions** 1. Assist with the coordination of external valuations on significant acquisitions and acts as a liaison… more
- OhioHealth (Marion, OH)
- …meet applicable accrediting, legal, and regulatory standards. This Credentialing Program Manager identifies and assesses areas of compliance according to ... our careers and in our communities. **Job Description Summary:** The Credentialing Program Manager reports to the Medical Affairs Manager and/or Director. The… more
- Forward Air (Groveport, OH)
- …Fri 8am - 5pm Job Description: Under the direction of the Safety Department Manager , the Safety Compliance Coordinator - Logs is responsible for driver ... Position: Safety Compliance Coordinator - Logs Pay Rate: $22.00 Per...with day-to-day HOS-ELD issues/questions + As directed by Safety Manager run and audit HOS reports daily… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …oversight of compilation and timely submission of quarterly NCUA 5300 Call Report; coordination of audit responses for annual regulatory examination and fiscal ... The Manager , Financial Reporting is responsible for managing Wright-Patt...coordination with third party tax preparer, to ensure compliance with IRS regulations while maintaining cost effectiveness. Works… more