- Eaton Corporation (Beachwood, OH)
- …Controller will drive operational excellence while supporting the company 's long-term financial strategy and international growth. **Key Responsibilities:** ... * Maintain and enhance a robust internal control environment, aligned with SOX and audit standards. * Lead the standardization and continuous improvement of… more
- FirstEnergy (Akron, OH)
- …Auditor conducts financial and compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department provides assurance and advisory ... Audit Plan. + Executing design and operational effectiveness testing for SOX processes, including deficiency evaluations. + Reviewing risks and supporting internal… more
- Navient (Columbus, OH)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives...plan to help you save for retirement plus a company match + Robust tuition reimbursement program + $1,000… more
- Ryder System (Lockbourne, OH)
- …Vision Benefits start at 30 Days + 401 (K) Savings Plan with a company match + Discounted employee stock purchase options + Quality employee discounts that actually ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- Flynn Restaurant Group (Independence, OH)
- …bank reconciliations, intercompany payments) + Supporting compliance with internal controls, SOX , and audit requirements. + Leading other projects may be assigned. ... data analytics + You should have prior exposure to SOX -compliant environments and audit support + You should have...Office Monday - Thursday, Work From Home Friday) + Company Outings + Dining Discounts + On-Site Fitness Center… 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
- Vontier (Columbus, OH)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... able to communicate effectively within all levels of the Company including those outside of the accounting function. +...paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all… more
- Whirlpool Corporation (Greenville, OH)
- …Whirlpool Corporation (NYSE: WHR) is a leading kitchen and laundry appliance company , in constant pursuit of improving life at home and inspiring generations ... with our brands. The company is driving meaningful innovation to meet the evolving...+ Responsible for ensuring adequate documentation is maintained for SOX controls and supporting control owners to ensure controls… more
- CVS Health (New Albany, OH)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital… more
- MISTRAS Group, Inc. (Heath, OH)
- …operate an extremely safe and quality driven facility. + Responsible for SOX , Safety, Quality, and Radiation Safety program compliance, and all statutory compliance. ... and budget and monitoring adherence. + Responsible for implementing company policies and protocols and ensuring compliance. + Accountable...for any reason, at the option of either the Company or the employee. Please direct questions about these… more