- Coinbase (Columbus, OH)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
- Insight Global (Columbus, OH)
- Job Description We are seeking a highly skilled Senior Project Manager with a proven track record of successfully managing technology-related regulatory projects ... and business sponsored projects that requires changes to IT applications. The ideal candidate will have expertise in...management, and compliance frameworks within the organization. As a Senior Project Manager , you will work cross-functionally… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** As the Sr . Staff Technical Product Manager , you will be accountable for collaborating with Direct Procurement stakeholders within ... expert persuasion and influencing skills that ensure alignment between customer, product manager and engineering teams. + Represents the product to groups from the… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** As the Sr . Staff Technical Product Manager , you will be accountable for collaborating with Logistics stakeholders in Supply Chain for ... and influencing skills that ensure alignment between customer, product manager and engineering teams. + Own the release and...a bonus + Experience collaborating across multiple business and IT teams to align priorities and influence delivery +… more
- FranklinCovey (Columbus, OH)
- …institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Molina Healthcare (Dayton, OH)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- Western Digital (Columbus, OH)
- … audit engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key...management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and… more
- Vail Resorts (OH)
- …date, or until the position is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member of the Controller's ... critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans,… more
- Kemper (Columbus, OH)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire PolicyCenter Developer. This role provides leadership for multiple areas within ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Vail Resorts (OH)
- …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with… more
- Cardinal Health (Dublin, OH)
- …Chain Execution functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in SCE functional ... among the top 20 on the Fortune 500. **_What IT Management contributes to Cardinal Health_** Information Technology oversees...Technology function. We currently have a need for a Manager within our SAP Center of Excellence! This role… more
- Eliassen Group (Columbus, OH)
- …( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks and change control processes **Education Requirements:** **Required ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:** Delivery Leader **Industry:** Financial Services **Workplace… more
- Cardinal Health (Dublin, OH)
- …SCE, RTR, R&I, and non-SAP systems) to ensure a cohesive solution Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- Cardinal Health (Columbus, OH)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more