• Director , Internal Controls…

    Confluent (Columbus, OH)
    … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
    Confluent (07/03/25)
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  • Project Controls Director…

    Turner & Townsend (Columbus, OH)
    …controls . + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part of ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director -Project Controls ** to join our team. The ideal candidate has a… more
    Turner & Townsend (05/31/25)
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  • Director , Financial Reporting

    Vail Resorts (OH)
    …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… more
    Vail Resorts (06/28/25)
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  • Director , Revenue Accounting Operations

    Confluent (Columbus, OH)
    …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
    Confluent (07/03/25)
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  • Director Income Tax Operations (hybrid)

    NiSource (Columbus, OH)
    ** Director Income Tax Operations** + We are looking to hire someone to work in our Columbus, Ohio office with a hybrid schedule (2 days/week in office, moving to 3 ... days/week in September) + Relocation assistance is available **Job Summary** The Director of Income Tax Operations is responsible for all aspects of forecasting,… more
    NiSource (05/06/25)
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  • Senior Compliance & Performance Analyst (hybrid)

    NiSource (Columbus, OH)
    …Oxley ( SOX ) compliance. Responsibilities include preparation, analysis, and validation of IT SOX controls as required by the SOX Compliance office on ... process being tested. + Prepare test plans for IT SOX controls in compliance with quarterly IT...related to process changes that could affect the IT SOX Control Universe + Knowledge of application… more
    NiSource (07/18/25)
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  • Internal Audit Senior

    Cintas (Mason, OH)
    …ensure that narrative and COSO documents are complete, accurate and up-to-date; performing SOX Internal Controls Over Financial Reporting testing and ... Act ( SOX ), has an adequate and effective internal control structure and Internal ...being adhered to by Cintas partners; working with the Director of Internal Audit and Internal… more
    Cintas (07/12/25)
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  • Senior Manager, SAP Basis Security Governance

    Procter & Gamble (Cincinnati, OH)
    …or a related field + Extensive experience (5+ years) in Audit, risk management, internal controls , compliance, or a related field, focusing on SAP systems. + ... and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal...of a high-performing team responsible for SAP risk management, controls , and compliance activities. + Support Director … more
    Procter & Gamble (06/08/25)
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  • Process Risk Senior Associate

    Grant Thornton (Cleveland, OH)
    …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project… more
    Grant Thornton (04/29/25)
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  • Payroll Manager

    Chemours (Columbus, OH)
    …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
    Chemours (07/02/25)
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