- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity ... to gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will… more
- 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
- Huntington National Bank (Columbus, OH)
- Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr. is a part of...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies… more
- Lumen (Columbus, OH)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,...ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting… 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
- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… more
- ManpowerGroup (Cleveland, OH)
- …Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and ... address and phone number. **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… 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