- 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 ... 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
- 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 ... quarterly, bi-annual, and annual reports for all levels of management including senior management. Includes ad hoc reporting when required. + Provides accounting and… more
- CVS Health (Columbus, OH)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... 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 ... 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
- Huntington National Bank (Columbus, 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 ... 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
- Vail Resorts (OH)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member...of the Manager of Corporate Accounting and Corporate Accounting Analyst . + Record, review, and post monthly journal entries… more
- Vail Resorts (OH)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more