- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This position also ... accounting implications to appropriate management. + Manage Corporate Tax department's SOX testing - Ensuring documentation is complete, gaps are identified, process… more
- 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
- Coinbase (Columbus, OH)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- FranklinCovey (Columbus, OH)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Western Digital (Columbus, OH)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global Internal ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Oracle (Columbus, OH)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as… more
- Robert Half Accountemps (Akron, OH)
- Description Accounts Payable Manager (Contract-to-Permanent) Our company is seeking an experienced Accounts Payable Manager for a contract-to-permanent ... brings expertise in process improvement, internal controls, and compliance requirements, particularly SOX , and is knowledgeable in the General Ledger (GL) aspects of… more
- Cardinal Health (Dublin, OH)
- …billing, accounts payable and employee travel & expense. **_Job Summary_** The Manager , Finance Operations (Employee Corporate Card Services) is responsible for the ... Ethics and Compliance, M&A, Accounting, Operations, Internal and External Audit, etc. The Manager leads a team of approx. 25 outsourced individuals as well as… more
- GE Aerospace (Evendale, OH)
- …ensure ongoing compliance with internal controls, security policies, and external regulations (eg, SOX , SOD audits). + Act as gate keeper for the change management, ... expert persuasion and influencing skills that ensure alignment between customer, product manager and engineering teams. + Owns the release and sprint backlogs… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- As an Accounting Manager - Company Owned you will be responsible for managing closing and reporting activities for Retail and Commercial Truck Service Centers (CTSC) ... and internal financial analysis. The position plays a key role in SOX compliance, intercompany controls, and process improvement projects aimed at enhancing… more