- Lumen (Columbus, OH)
- …for redacting or removing this information. **The Role** This position is supporting IT SOX controls and Internal Audits working with both Internal Audit ... and external auditors. The Sr Lead IT Systems Analyst partners with control... controls. **The Main Responsibilities** This position is supporting IT SOX controls and Internal Audits working… more
- Deloitte (Columbus, OH)
- …solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance , Segregation of Duties (SOD), and SAP IT General Computer Controls. + ... professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will...risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- J&J Family of Companies (Columbus, OH)
- …the GA&A portfolio of services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at J&J affiliates. This is ... an opportunity to learn the CORE skills related to Compliance , Governance, SOX 404, Process & Controls,...or Technology Group when appropriate. Assuming promotion to the Lead Auditor level based on commensurate performance criteria met… more
- CH Robinson (Columbus, OH)
- …) scoping, risk assessment, walkthrough, testing, and documentation efforts in support of the company's SOX compliance . Perform IT audits of IT ... team. You will be responsible for planning and executing IT audits, evaluating IT risks and controls,...of Technology Internal Audit and other stakeholders to ensure compliance with internal policies, regulatory requirements, and industry best… more
- Marriott (Columbus, OH)
- …planning, development, and execution of PAM processes, ensuring the security and compliance of privileged access within the organization's IT infrastructure and ... requirements and development + Lead PAM vendor tool selection/product recommendations + Lead Audit, Operational Risk and Compliance adherence + Lead PAM… more
- Cardinal Health (Columbus, OH)
- …Measures (TOMS) and ensure compliance with security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to date ... with a variety of business units and teams within IT to help manage third party IT ...**_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective and incumbent third-party vendors… more
- Teradata (Columbus, OH)
- …of remediation efforts, driving timely closure of open risks and ensuring compliance with Teradata information security policies. Lead efforts to continuously ... and dynamic Sr. Director of Information Security Risk to lead the strategic and operational growth of our global...SOX , HIPAA), with an understanding of regulatory and compliance requirements such as GDPR, CCPA, FISMA, GLBA, and… more
- Cardinal Health (Columbus, OH)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... areas of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution… more
- Deloitte (Columbus, OH)
- …programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement ... Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards +… more
- Cardinal Health (Columbus, OH)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Cardinal Health (Columbus, OH)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings for Revenue ... for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will lead software development...Applications for Pharmaceutical IT . This role will lead software development teams consists of technical leads, developers,… more
- Deloitte (Columbus, OH)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... 10/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Post Holdings Inc. (West Jefferson, OH)
- …for the location. This role has oversight of accounts payable, inventory costing, and SOX compliance . The Controller is a key part of the West Jefferson ... cost accounting, fixed assets / Capital Project Requests, and Accounts Payable. Lead development of monthly forecasts, and the Annual Operating Plan. Maintain… more