- GE Aerospace (Evendale, OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business . In this role, you are responsible for leading others to ... monitors the SOX Testing Framework for manual business process controls , Entity Level Controls...as a resource for colleagues with less experience. May lead small projects with moderate risks and resource requirements.… more
- Elevance Health (Mason, OH)
- **Risk, Controls , and Assurance Intern** **Location:** This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of ... PulsePoint office(s). An **RCA Intern** will be responsible for supporting our Risk, Controls , and Assurance team in ensuring the stability and compliance of audit… more
- Deloitte (Cincinnati, OH)
- …SAP security and compliance tools. + Proficient in SAP's inherent configurable controls within business processes. + Experience in supporting audits within ... both secure and support technology innovation required by the business . Join Deloitte's Advisory Cyber Services team and become...professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will… more
- ADM (Erlanger, KY)
- …guidelines and perform relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the ... effectiveness and efficiency of internal controls + Work with relevant business partners...nutritional challenges of today and tomorrow. We're a global leader in human and animal nutrition and the world's… more
- ADM (Erlanger, KY)
- …guidelines and perform relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the ... effectiveness and efficiency of internal controls + Work with relevant business partners...nutritional challenges of today and tomorrow. We're a global leader in human and animal nutrition and the world's… more
- ADM (Erlanger, KY)
- …a significant impact in a dynamic and innovative environment? ADM, a global leader in human and animal nutrition and the world's premier agricultural origination and ... Application Portfolio, ensure state of art development partnering with business , developers, infra to the benefit of customers ?...of job experience in IT. + Experience as Technical Lead or Service Delivery Manager. + 3+ years of… more
- First Student (Cincinnati, OH)
- …team members, ensuring cross-training within the department. + Ensure compliance with SOX and internal controls . **Qualifications:** + Bachelor's Degree in ... tax accuracy and maintaining compliance with federal/state/local tax regulations. The manager will lead and develop 1 to 2 Payroll Tax Specialists and be the primary… more
- EMCOR Group (Cincinnati, OH)
- …effectively, and within the timelines of agreed upon initiatives. + Lead the accounting department in developing the processes/procedures necessary to ensure ... regulatory compliance, proper records maintenance, and adequate accounting controls in support of Company operations. + Prepare for and participate in monthly… more
- Elevance Health (Mason, OH)
- …+ Prepares and presents financial reporting and analysis to senior leadership. + Manages SOX and other internal controls . + Coordinates and leads critical and ... **Minimum Requirements:** + Requires BA/BS in Accounting, Finance, or Business and minimum of 8 years progressively more responsible...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more