- GE Aerospace (Evendale, OH)
- …upon individual workplans but include a subset of the following: + Execute SOX program including: + Leading walkthroughs of business cycles, with external auditor ... Majors or Business Administration) is preferred + 3-5+ years of audit/ SOX experience, external or internal **Desired Characteristics** + Location: Cincinnati, OH… more
- Elevance Health (Mason, OH)
- …sites used for collaboration, community, and connection. The **Internal IT Auditor Sr** is responsible for conducting Information Technology (IT) audits, internal ... + CIA/CISA/CPA certification or candidate preferred. + Subject matter expertise in HIPAA, SOX , SOC1, SOC2, PCI, HITRUST, NIST CSF, ISO 2000x, and/or COBIT. + Project… more
- Procter & Gamble (Cincinnati, OH)
- …Job Description We're seek a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In this strategic position, ... management, and control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance: Risk and Compliance Management will establish P&G… more
- Cherry Bekaert (Cincinnati, OH)
- …(CECL), interest rate risk (IRR), asset liability management (ALM), call report, FDICIA/ SOX control testing, etc.) while working closely with a strong leadership ... are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a...+ Perform audits of various internal departments, reporting to senior management key findings and resolving any issues that… more