- Western Digital (Columbus, OH)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute audits across ... global operations, support the company's SOX program, and help strengthen IT risk management practices...special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide direction and coaching… more
- Vail Resorts (OH)
- …with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops and ... development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with...IT organization + 3+ years demonstrated experience working with SOX (Sarbanes-Oxley) and PCI DSS (Payment Card Industry Data… more
- FirstEnergy (Akron, OH)
- …processes and controls established in accordance with the Sarbanes-Oxley Act ( SOX ). Position responsible for coordinating and executing the monthly financial close, ... performance of accounting processes and controls established in accordance with SOX . + Oversee the Company's Blackline account reconciliation process, including… more
- US Foods (Twinsburg, OH)
- …team members including VP Sales, VP Operations, Human Resource Leader, Pricing Director and VP Merchandising to achieve Area and company key results. Responsible ... across the Area team. **Responsible for all field related SOX controls for the Area Hub and DCs.** Support...cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial… more
- Ryder System (Etna, OH)
- …Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information. ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- Integra LifeSciences (Cincinnati, OH)
- …business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of the Finance team ... * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP...preparing financial accounts in accordance with a Sarbanes Oxley ( SOX ) programme. * The ability and willingness to get… more
- Help at Home (Cleveland, OH)
- …weekends, and holidays as assigned. 12. Submit schedule changes to the Director of Clinical Services/Nursing Supervisor daily. 13. Participate in patient care ... + Travel to/from patient homes. **Job Relationships:** + Supervised by: Director of Clinical Services/Nursing Supervisor/RNs **Lifting Requirements:** + Ability to… more
- Vail Resorts (OH)
- …Corporate Accounting is a key member of the Controller's organization, reporting to the Director of Financial Reporting and leading a team of two. This role is ... critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans,… more
- American Electric Power (Columbus, OH)
- …matters, including the monthly income tax provision, quarterly/annual reporting, and SOX controls processes. They will plan, organize, and collaborate with the ... Director of Tax Accounting to develop staff and implement process improvements. They will also lend support in areas such as tax forecasting, tax compliance, audits… more
- CyrusOne (OH)
- Under the direction of the Regional Operations Director , oversee the daily operation of the data centers and associated critical infrastructure by managing internal ... Planning. + Maintain updates and training for our Facility Operations Handbook + SOX Audits + Maintain documentation for all CyrusOne certifications and audits +… more