- ManpowerGroup (Sandusky, OH)
- …working with our client and require a hybrid work schedule. **Job Title: SOX Auditor - Finance and Operations** **Location: Northwest Ohio** **Pay Range: ... $60-65/hr** **Position Summary:** We are seeking a detail-oriented and experienced ** SOX Auditor ** to support our internal controls and compliance efforts across… more
- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: Execute SOX program including: + Perform walkthroughs of business cycles and assess the ... Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location: Cincinnati, OH… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced ... **Senior IT Applications Auditor ** to join our Internal Audit team. This would...transactions. The ideal candidate will have hands-on experience with ** SOX compliance** , **ITGC/ITAC testing** , and **ERP systems**… more
- Confluent (Columbus, OH)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) ... robust change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is well-established but… more
- FirstEnergy (Akron, OH)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well as ... performing SOX -related work. FirstEnergy's Internal Audit department provides assurance and...finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA),… more
- Datavant (Columbus, OH)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The...Matrix (RACM). 3. Ensure all controls are aligned with SOX standards and best practices. 4. Assist in the… more
- UNUM (Columbus, OH)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more
- ManpowerGroup (Cleveland, OH)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... Issue Remediation. If you feel you meet the qualifications and experience requirements listed above, please submit your resume along with your location, email address and phone number. **For further information, contact:** Michael Spiro, Senior Recruiter… more
- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... Reviews. - Application Audits. - Infrastructure Audits. - Technology Risk Assessments. - Business Continuity Management & Disaster Recovery Planning. - PCI Compliance. If you feel you meet the qualifications and experience requirements listed above, please… more
- Elevance Health (Mason, OH)
- …business operational compliance with all related measures relative to HIPAA and SOX and Privacy and Security Office initiatives. + Conducts, directs, leads and ... External (Regulatory and Client) audits and responds to findings. + Analyze auditor results and findings. + Responsible for client implementation testing. + Maintain… more
Recent Jobs
-
Director of Patient Safety
- HCA Healthcare (Wichita, KS)
-
Senior Oncology Account Manager- Colorado
- Genmab (NJ)
-
Regional Business Director - Hematology - Southeast
- Genmab (NJ)
-
Head of Association Performance & Operations
- Smith Bucklin Corp (Chicago, IL)