- American Honda Motor Co Inc (Marysville, OH)
- …role will also supervise HR Data Analysts ensuring complete and accurate internal and external/governmental reporting. The Goverance Manager will work closely ... mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure… more
- Confluent (Columbus, OH)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Bath & Body Works (Columbus, OH)
- …Manager or Senior Auditor. The Internal Auditor reports to the Manager , Internal Audit . Responsibilities + Utilize appropriate financial, operational, ... product + Proactively manage time, deadlines and priorities across audit projects + Keep Manager / Senior...+ Actively support the vision and objectives of the Internal Audit function Qualifications + 1 to… more
- JPMorgan Chase (Columbus, OH)
- …+ Sound judgment and the ability to handle complex issues accurately and timely + SOX Controls, Internal and External Audit experience + Prior Oracle HCM ... in helping to ensure payroll and regulatory compliance. As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a team and… more
- Sumitomo Pharma (Columbus, OH)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Deloitte (Columbus, OH)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Understanding of finance business processes, including ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- JPMorgan Chase (Columbus, OH)
- We are seeing a dynamic and detail oriented Control Manager to join our team here at JPMorgan Chase. As a Control Management Associate, on our QA team within ... approaches, and Participating in relevant governance forums and meeting regularly with Audit and Finance Control partners. The objective of the Quality Assurance… more
- Cardinal Health (Columbus, OH)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Columbus, OH)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- JPMorgan Chase (Columbus, OH)
- We are seeing a dynamic and detail oriented Control Manager to join our team here at JPMorgan Chase. As a Control Manager , Associate, within the Control ... User Tool and Intelligent Solution Governance and Controls + Sarbanes-Oxley ( SOX ) Control Program + External Financial Reporting Quality Assurance (QA) Program… more
- Cardinal Health (Dublin, OH)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives… more
- Cardinal Health (Columbus, OH)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
