- 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
- 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
- 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
- Cardinal Health (Columbus, OH)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant… more
- Marathon Petroleum Corporation (Findlay, OH)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... accountants, or perhaps be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is committed to developing… more
- Vail Resorts (OH)
- …services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees equity ... including month-end close, balance sheet reconciliations, budgeting and forecasting, internal reporting to key members of management and financial statement… more