- Coinbase (Columbus, OH)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- CVS Health (Columbus, OH)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls ...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … 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, ... throughout the project lifecycle. Provides communication and develops partnerships with internal and/or external customers. As an experienced member of the team,… more
- Colgate-Palmolive (Washington Court House, OH)
- …retirement activities. + **Governance and Controls :** Implement and maintain robust ** SOX and internal control environments** , ensure policy compliance, ... brighter, healthier future for all. The Plant Senior Finance Analyst position exists to provide financial expertise and support...Chain Finance while helping to ensure adequate governance and controls at the plant level. The Washington Court House… 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
- Zoom (Columbus, OH)
- …Salesforce, etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data ... and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the...on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying… 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
- Otsuka America Pharmaceutical Inc. (Columbus, OH)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... can too._ In this exciting role, as a Sr. Analyst within OAPI supply chain team, you will work...with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with… more
- Chipotle Mexican Grill (Columbus, OH)
- …and disclosures. In addition, you will contribute to the strengthening of internal controls and support process improvements that streamline workflows, automate ... to accounting and financial reporting processes, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both internal and external audit… more
- Procter & Gamble (Cincinnati, OH)
- …to support audit and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control measurements for negative ... + Governance: + Maintain and evolve the information security policy framework and controls aligned with industry best practices (eg, NIST, ISO 27001, CIS). +… more