- GE Aerospace (Evendale, OH)
- …on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy regarding ... relationship with external audit, internal audit, and DT IA SOX + Uses judgment to make decisions or solve...+ Impacts approaches, projects and programs within the Controllership ( SOX Governance and the business) and ways of working.… more
- GE Aerospace (Evendale, OH)
- …ensure ongoing compliance with internal controls, security policies, and external regulations (eg, SOX , SOD audits). + Act as gate keeper for the change management, ... expert persuasion and influencing skills that ensure alignment between customer, product manager and engineering teams. + Owns the release and sprint backlogs… 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 ... and influencing skills that ensure alignment between customer, product manager and engineering teams. + Represents the product to...Problem Solving. + Knowledge of regulatory requirements such as SOX , CMMC is a bonus. _This role requires access… more
- GE Aerospace (West Chester, OH)
- **Job Description Summary** We are seeking a Senior Staff Technical Program Manager to lead and mature governance and compliance initiatives across our Digital ... findings into durable improvements. Specific experience with industry compliance frameworks ( SOX , CMMC) is preferred, but not mandatory. **Job Description** **Key… more
- Molina Healthcare (Dayton, OH)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Provides subject matter expertise and reviews applications designs built using .Net Framework 1.1/2.0, C#, VB.NET, ASP.NET, VB6.0, VB Script,… more
- Help at Home (Dayton, OH)
- …changes or modifications to the care plan. Notify your supervisor. Client's case manager will be notified accordingly. + Conducting an assessment for a change in ... or as requested by the client or the case manager . + During the assessments, monitor client's condition &...with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used… more
- GE Aerospace (Evendale, OH)
- …release/incident/change management + Uphold governance and compliance; maintain CMMC and SOX audit readiness + Standardize and optimize processes; drive automation, ... contract and/or as otherwise agreed between an employee and their manager . **Additional Information** GE Aerospace offers a great work environment, professional… more
- Amazon (Union, OH)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations… more