- CVS Health (Columbus, OH)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and… more
- CHS Inc. (Columbus, OH)
- …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ... that understands and appreciates the importance of a strong internal control environment. As a valuable resource...SOX objectives. + Handle quarterly tasks associated with SOX controls certifications. + Perform other responsibilities… more
- American Electric Power (New Albany, OH)
- …and duplication of unvouchered liability accruals. **What we're looking for:** **Financial Controls Business Analyst Associate SG4** _Education:_ + Associate or ... areas, accounting, finance, contract administration, budgeting, benchmarking or auditing. **Financial Controls Business Analyst SG5** _Education:_ + Associate or… more
- Deloitte (Cincinnati, OH)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- NiSource (Columbus, OH)
- …utilizes new technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results ... to maintain adequate internal controls to comply with Sarbanes-Oxley requirements...strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform… more
- Lincoln Financial (Columbus, OH)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
- American Electric Power (New Albany, OH)
- …This role will be responsible for coordinating project cost analysis and controls for team activities supporting the Project Managers (PMs), or other staff, ... practices throughout the project lifecycle. Provides communication and develops partnerships with internal and external customers. As a senior member of the team,… more
- Fiserv (Columbus, OH)
- …difference at Fiserv. **Job Title** Identity, Governance & Administration (IGA) Sr. Analyst **What does a successful Identity, Governance & Administration (IGA) Sr. ... Analyst do?** You will lead a team of Identity...Access Management (IAM) analysts and oversee identity governance and controls . Focusing on SailPoint IIQ, access certifications, and data-driven… more
- ClarkDietrich (West Chester, OH)
- …Preferred Qualifications: + CTP, CRM or similar professional certification + Knowledge of SOX compliance and internal control practices + Knowledge of ... ClarkDietrich team by applying to the Credit & Treasury Analyst position at our West Chester, OH location. The...Receivable teams Compliance & Reporting + Ensure compliance with internal controls , policies, and regulatory requirements +… more
- FirstEnergy (Akron, OH)
- …to prepare journal entries and account reconciliations, prepare documentation to support SOX controls , perform technical tax and/or accounting research, draft ... Company, a subsidiary of FirstEnergy Corp. [SC00] The Tax Analyst will contribute to a variety of functions within...quarterly closing and documentation relating to financial reporting and internal control functions + Interacting with the… more
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