• Senior Cybersecurity Analyst, SOX

    Marathon Petroleum Corporation (Findlay, OH)
    …within a SOX-controlled environment is required. + Experience interfacing with internal and external auditors, including preparing formal audit responses ... role blends deep knowledge of IT general controls and audit readiness with the ability to advise on technical...control monitoring, and serves as a key liaison between internal stakeholders, external auditors, and control owners. In this… more
    Marathon Petroleum Corporation (07/25/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Columbus, OH)
    …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
    Highmark Health (07/04/25)
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  • Senior Compliance & Performance Analyst (hybrid)

    NiSource (Columbus, OH)
    …comply with applicable Sarbanes-Oxley regulations and may work with internal /external auditors to provide requested documentation and maintain appropriate historical ... Maintain appropriate historical records related to the IT SOX Audit . + Provide regular updates to the IT SOX...in Sarbanes Oxley audits, Information systems audits, and IT Operations + Demonstrated experience in SharePoint, ServiceNow, and MS… more
    NiSource (07/18/25)
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  • Information Security Compliance Specialist

    US Bank (Cincinnati, OH)
    …experience is a plus.** **- Archer experience is a plus.** **- Internal /external audit or legal experience is a plus.** - Considerable knowledge of ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
    US Bank (07/29/25)
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  • Line of Business Risk Manager II

    PNC (Strongsville, OH)
    …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job Description** +… more
    PNC (07/19/25)
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  • Risk & Compliance Issue Coordinator - Payment…

    US Bank (Cincinnati, OH)
    …A successful candidate will have a background in Project Management, Audit , Compliance, or applicable business line experience. The Payment Services Issue ... is in compliance with policy/process requirements - Effectively lead Issues calls with internal and external stakeholders with a focus on outcomes - Collaborate with… more
    US Bank (07/29/25)
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