• SOX Internal Controls…

    Amentum (Columbus, OH)
    …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
    Amentum (05/06/25)
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  • Senior Analyst , Policy, Procedures,…

    CVS Health (Columbus, OH)
    …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
    CVS Health (05/07/25)
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  • Analyst - Accounting Policies…

    FirstEnergy (Akron, OH)
    …+ Monitor work orders to ensure proper accounting treatment + Facilitating and maintaining SOX Controls and PPE narratives + Supports annual audit inquiries and ... Support regulatory filings and reporting + Ensuring effective operation of internal controls through collaboration with General Accounting, Technical Accounting,… more
    FirstEnergy (03/27/25)
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  • Senior (or Lead) Regulatory Analyst

    NiSource (Columbus, OH)
    …utilizes new technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results ... to maintain adequate internal controls to comply with Sarbanes-Oxley requirements...strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform… more
    NiSource (05/07/25)
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  • Proj Cost Analyst - Sr

    American Electric Power (New Albany, OH)
    …This role will be responsible for coordinating project cost analysis and controls for team activities supporting the Project Managers (PMs), or other staff, ... throughout the project lifecycle. Provides communication and develops partnerships with internal and/or external customers. As an experienced member of the team,… more
    American Electric Power (05/01/25)
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  • ERM Program Analyst - Third Party

    Fifth Third Bank, NA (Cincinnati, OH)
    …of Microsoft Office products and a Demonstrated Ability to learn applications and internal banking systems. #LI-GM1 ERM Program Analyst - Third Party LOCATION ... to the GL. + May validate identified risks and Controls and May identify additional risk and recommended ...sessions and provide oversight and challenge. + Understands how SOX requirements are appropriately addressed in RCSA standards and… more
    Fifth Third Bank, NA (05/07/25)
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  • Risk and Compliance Analyst - US Based…

    Anywhere Real Estate (Cleveland, OH)
    …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
    Anywhere Real Estate (04/11/25)
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  • Cost Analyst | Budget Analyst

    ManpowerGroup (New Albany, OH)
    **Job Title:** **Cost Analyst ** **Work Schedule:** **Monday-Friday, 8 AM - 5 PM** **Location:** **New Albany, OH** - No relocation candidates considered **Work ... with contractors/vendors to ensure budget alignment + Assist in Sarbanes Oxley ( SOX ) reporting, KPI tracking, and long-term financial planning + Coordinate and… more
    ManpowerGroup (04/23/25)
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  • Analyst , Investment Accounting Operations…

    Lincoln Financial (Columbus, OH)
    …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
    Lincoln Financial (03/05/25)
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  • Lead Analyst - Identity and Access…

    Molina Healthcare (OH)
    …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
    Molina Healthcare (03/14/25)
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