- Coinbase (Columbus, OH)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- CVS Health (Columbus, OH)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Eliassen Group (Columbus, OH)
- **Senior Data Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Retail **Workplace Type:** Remote **Reference ID:** JN -122025-104654 **Date ... is seeking a highly skilled and intellectually curious Data Analyst . As the Data Analyst you will...products/solutions that meet high standards for accuracy, traceability, and compliance . + Improve and automate processes in tools such… more
- Cintas (Mason, OH)
- …Number:** 217146 **Job Description** Cintas is currently looking for an Information Security GRC Analyst II for the Compliance team within the IT Security GRC ... (Governance, Risk, Compliance ) organization. The IT GRC Analyst II...experience with PCI DSS **Preferred** **:** + Familiarity with SOX , NIST or other cybersecurity, compliance , and… more
- ClarkDietrich (West Chester, OH)
- …Preferred Qualifications: + CTP, CRM or similar professional certification + Knowledge of SOX compliance and internal control practices + Knowledge of insurance ... ClarkDietrich team by applying to the Credit & Treasury Analyst position at our West Chester, OH location. The...processes in collaboration with Sales and Accounts Receivable teams Compliance & Reporting + Ensure compliance with… more
- Chipotle Mexican Grill (Columbus, OH)
- …of documentation related to accounting and financial reporting processes, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both ... mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Analyst , Financial Reporting and Accounting, you will serve as a key contributor on… more
- Huntington National Bank (Fairlawn, OH)
- …to work in the United States on a full-time basis. Summary:The QA Testing Analyst - Senior is responsible for the planning, integration, test casing, scripting and ... Operations, Workplace Service Delivery, Integrated Risk Management, Governance Risk Compliance , and Legal Service Delivery. Preferred Qualifications: + ServiceNow… more
- Molina Healthcare (Dayton, OH)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews… more
- First Student (Cincinnati, OH)
- …sets user privileges for data entry, setting reserves, printing checks, etc. Ensures SOX compliance . + Keeps daily contact with VP Risk Management, managers ... within the Risk department, claim technicians, and Accounting/Finance/Legal Department for operational purposes. + Works weekly with actuaries for financial data integrity purposes, state regulators for self- insurance purposes, claims vendors for financial… more
- Procter & Gamble (Cincinnati, OH)
- …conducting risk assessments, audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI DSS). + Proven ... and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart risk… more