- GE Aerospace (Evendale, OH)
- …on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy regarding ... relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve...+ Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business) and ways of working.… more
- Elevance Health (Mason, OH)
- **Internal Auditor- SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an equivalent background. **Preferred Skills, Capabilities, and Experience:** + SOX and/or SOC1 knowledge/experience + Analytical and quality assurance experience… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Description:** **Senior Manager Technology and Cybersecurity Governance - Erlanger, KY (Cincinnati...teams. + Expert knowledge of regulations and frameworks, including SOX , SEC Cybersecurity Disclosure Rules, NIST CSF, NIST SP… more
- J&J Family of Companies (Cincinnati, OH)
- …at https://www.jnj.com/medtech We are searching for the best talent for a Manager , Compensation Design for Surgery supporting the Ottava business. The position can ... and will work onsite at one of the three locations. **Purpose:** The Manager , Compensation Design-Ottava, is responsible for building and leading a team of Analysts… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** As the Sr. Staff Technical Product Manager , you will be accountable for collaborating with Direct Procurement stakeholders within ... and influencing skills that ensure alignment between customer, product manager and engineering teams. + Represents the product to...Problem Solving. + Knowledge of regulatory requirements such as SOX , CMMC is a bonus. _This role requires access… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** As the Sr. Staff Technical Product Manager , you will be accountable for collaborating with Logistics stakeholders in Supply Chain for ... and influencing skills that ensure alignment between customer, product manager and engineering teams. + Own the release and...Problem Solving + Knowledge of regulatory requirements such as SOX , CMMC is a bonus + Understanding of Supply… more
- Molina Healthcare (Cincinnati, 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 applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Integra LifeSciences (Cincinnati, OH)
- …the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory, including ... 7 years of corporate finance/accounting experience with demonstrable experience at Manager /Controller level in a multinational business (life sciences preferred) is… more
- Synchrony (Cincinnati, OH)
- …and CI/CD pipelines. + Ensure regulatory compliance related to IAM including SOX , GDPR, PCI, and financial institution standards. + Conduct regular risk assessments, ... must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in… more
- GE Aerospace (Evendale, OH)
- …release/incident/change management + Uphold governance and compliance; maintain CMMC and SOX audit readiness + Standardize and optimize processes; drive automation, ... contract and/or as otherwise agreed between an employee and their manager . **Additional Information** GE Aerospace offers a great work environment, professional… more