- Coinbase (Columbus, OH)
- …Internal Audit department (the third line of defense), you will lead, direct and own the company 's SOX 404 and SOC (eg, SOC 1, SOC 2) testing programs. This ... someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for… more
- Elevance Health (Independence, OH)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... Lead the development and execution of high-quality assessments of the Company 's complex processes and controls (including statistical data) for accuracy,… more
- Amentum (Columbus, OH)
- …risk implications and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk ... role, you will be required to promote an enterprise-wide understanding of the company 's risk management philosophy and strategies, as well as assist in leading and… more
- Huntington National Bank (Columbus, OH)
- …interaction between systems and processes, including strong Excel skills, database query skills, SOX compliance in a publicly traded company , the Record to ... the interaction between systems and processes + Knowledge in SOX compliance in a publicly traded company , the Record to Report (R2R) cycle, and the management… more
- Coinbase (Columbus, OH)
- …someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for ... remote-only. In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster collaboration,… more
- Graham Packaging Company (Fremont, OH)
- ** Company Statement** Graham Packaging is a people, planet and values-based company and a leader in sustainable packaging manufacturing. From the kitchen to the ... embracing learning, and taking action for continuous improvement and growth. **Overview** **The Company ** Graham Packaging Company is a global leader in the… more
- Lincoln Financial (Columbus, OH)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Lincoln Financial (Columbus, OH)
- …ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends, ... and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical research on new and… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …evaluating transactions. **25%** Responsible for ensuring all Sarbanes Oxley ( SOX ) Controls (Corporate Accounting performs) are appropriately completed. **15%** ... interpret and apply current US GAAP. \#LI-SM1 **About The Goodyear Tire & Rubber Company ** Goodyear is one of the world's largest tire companies. It employs about… more
- Marathon Petroleum Corporation (Findlay, OH)
- …preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance in preparing ... are eligible for opportunities within other areas of the Company , where the analytical skills developed while in the...Employee Group: Full time Employee Subgroup: Intern Marathon Petroleum Company LP is an Equal Opportunity Employer and gives… more