• Creative Financial Staffing (Kettering, OH)
    …principles and company policies Develop and implement financial procedures and internal controls Collaborate with other departments to support organizational ... goals Prepare and present financial reports to senior management Accounting Manager Qualifications: Bachelor's degree in Accounting or Finance Minimum of 5 years of… more
    JobGet (09/09/24)
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  • Creative Financial Staffing (Englewood, OH)
    …support the annual external audit process. Monitor and maintain internal controls to safeguard company assets and ensure compliance with relevant financial ... maintaining financial integrity, implementing best accounting practices, and ensuring compliance with relevant regulations. Account Manager Responsibilities: As an… more
    JobGet (09/09/24)
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  • Analyst, Information Technology General…

    Xylem (Yellow Springs, OH)
    …Position Overview: The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ... to control testing activities. . Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. .… more
    Xylem (08/06/24)
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  • Cyber SAP Digital Identity Senior

    Deloitte (Dayton, OH)
    …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls more
    Deloitte (09/06/24)
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  • Senior Cyber Security Professional

    BAE Systems (Fairborn, OH)
    …monitoring of controls . + Provide oversight for all classified systems compliance and ensure the execution of our strong self-inspection program. + Ensure all ... senior information security officers, information system owners, common control providers, and information system security officers. + Maintain a regular… more
    BAE Systems (08/14/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Dayton, OH)
    Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business… more
    Deloitte (09/01/24)
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  • Senior , Technical Accounting

    Deloitte (Dayton, OH)
    Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... policies and procedures, as needed. + Support the implementation and execution of key controls and processes and update key control narratives, as needed. +… more
    Deloitte (08/14/24)
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  • Senior Supply Chain Manager, Weight…

    Amazon (Wilmington, OH)
    …external products), documenting weight and balance standards; quality of training, qualification controls and ensuring program compliance with air carrier weight ... Description Amazon Air is seeking a Senior Supply Chain Manager of Weights & Balance...forms of program business and safety communications to improve compliance and cross-divisional coordination within the overall Amazon Air… more
    Amazon (08/30/24)
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  • Senior HRIS Administrator

    Wright-Patt Credit Union Inc. (Beavercreek, OH)
    …duties as assigned by Manager, Human Resources. (5%) 9) Participates in internal compliance reporting and tracking. Participates in documenting processes and ... The Senior HRIS Administrator manages the credit union's HR...Ensures proper policies, procedures, risk mitigation activities, and operating controls are followed. Reports gaps in policies, procedures, and… more
    Wright-Patt Credit Union Inc. (07/23/24)
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  • Senior Federal Accounting Consultant

    Deloitte (Dayton, OH)
    …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial… more
    Deloitte (07/24/24)
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  • Senior Accounting Solution Consultant…

    Deloitte (Dayton, OH)
    …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial… more
    Deloitte (07/24/24)
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  • Quality Assurance Senior Specialist

    Cambridge Isotope Laboratories, Inc. (Xenia, OH)
    …identify and mitigate quality risks. Responsible for planning, implementing and managing compliance of manufacturing and production processes with internal and ... has an outstanding opportunity for an experienced Quality Assurance Senior Specialist based onsite in our Xenia, OH location....is to work as a team member to uphold compliance and maintenance of the Company's cGMP (Current Good… more
    Cambridge Isotope Laboratories, Inc. (08/14/24)
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  • Acquisition Manager, Senior

    COLSA Corporation (Dayton, OH)
    COLSA Corporation is seeking candidates for Senior Acquisition Managers in support of a USAF contract. Position openings may be available at Wright Patterson AFB, ... to problems relating to improvement of acquisition effectiveness and compliance ; assist with developing and drafting acquisition documentation and assisting… more
    COLSA Corporation (07/15/24)
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  • Senior EHS Specialist, Care Chemicals,…

    BASF (Greenville, OH)
    ** Senior EHS Specialist, Care Chemicals, NA - Primary - Mauldin, SC; Secondary - Whitestone, SC** **Where the Chemistry Happens ** At BASF Care Chemicals (EM), ... support BASF's North American sites and businesses. As a Senior EHS Specialist, you will provide occupational safety expertise...**Formula for Success ** + Your unwavering commitment to compliance will be evident as you provide technical and… more
    BASF (09/06/24)
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  • Senior Engineering Manager - Network…

    Deloitte (Dayton, OH)
    …and Operations to improve current technologies. Responsibilities: + Directs and controls activities of design, analysis, planning, and implementation. Reviews and ... world's largest, most respected organizations. We develop and deploy cutting-edge internal and go-to-market solutions that help Deloitte operate effectively and lead… more
    Deloitte (08/29/24)
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  • Activity Security Representative (ASR) II

    General Dynamics Information Technology (Dayton, OH)
    …to Obtain:** Top Secret/SCI **Job Family:** Security **Skills:** Ensure Compliance ,Personnel Security Management,Security Clearances **Experience:** 5 + years of ... for a variety of administrative functions associated with document control + Assist in the processing of inbound data...data transfer files + Transfer electronic data files to internal customers + Maintain an extensive customer database point… more
    General Dynamics Information Technology (06/25/24)
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  • Activity Security Representative* (ASR) Ill

    General Dynamics Information Technology (Dayton, OH)
    …**Public Trust/Other Required:** None **Job Family:** Security **Skills:** Access Control (AC),Accountability,Facility Security **Experience:** 5 + years of related ... for a variety of administrative functions associated with document control . + Assist in the processing of inbound data...data transfer files. + Transfer electronic data files to internal customers. + Maintain an extensive customer database point… more
    General Dynamics Information Technology (09/06/24)
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  • AVP, North America Payroll Operations

    Sedgwick (Dayton, OH)
    …payroll operations for North America. Develops and implements policies, procedures, and controls to ensure the efficiency and accuracy of the payroll function. ... Ensures compliance with applicable country, federal, state and local laws,...support ie M & A, etc. + Collaborates with internal and external parties (CR, Finance, Corporate Tax, Legal)… more
    Sedgwick (08/30/24)
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  • Hardware / Software Product QE- BC

    Leonardo DRS, Inc. (Beavercreek, OH)
    …customer quality program requirements + Monitor development activities to assure contract compliance , as required + Develop new procedural controls to address ... and processes + Provide ongoing quality system support to include performing internal audits, ensuring implementation of root cause corrective actions + Lead product… more
    Leonardo DRS, Inc. (06/19/24)
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  • Activity Security Representative II

    Global Resource Solutions (Wright-Patterson AFB, OH)
    …various daily logs for a variety of administrative functions associated with document control + Assist in the processing of inbound data and outbound data transfer ... files + Transfer electronic data files to internal customers + Maintain an extensive customer database point...logs + Assist in the preparation of facility access control badges + Conduct entry and exit inspections +… more
    Global Resource Solutions (08/15/24)
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