- 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
- J&J Family of Companies (Cincinnati, OH)
- …at https://www.jnj.com/medtech We are searching for the best talent for a Manager , Compensation Design for Surgery supporting the Ottava business. The position can ... and will work onsite at one of the three locations. **Purpose:** The Manager , Compensation Design-Ottava, is responsible for building and leading a team of Analysts… 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 (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...Problem Solving + Knowledge of regulatory requirements such as SOX , CMMC is a bonus + Understanding of Supply… more
- Molina Healthcare (Cincinnati, 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
- Integra LifeSciences (Cincinnati, OH)
- …the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory, including ... 7 years of corporate finance/accounting experience with demonstrable experience at Manager /Controller level in a multinational business (life sciences preferred) is… 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
- Molina Healthcare (Cincinnati, OH)
- …on SharePoint that are available for department and third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to ... internal and external auditors. + Assist with complex enrollment issues concerning member eligibility. **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years… more
- First Student (Cincinnati, OH)
- …sets user privileges for data entry, setting reserves, printing checks, etc. Ensures SOX compliance. + Keeps daily contact with VP Risk Management, managers within ... of CLI, inc. managed and owned subsidiaries. + Assists the Corporate Insurance Manager in the preparation of the Corporate Insurance Program Annual Renewal. +… more
- US Bank (Cincinnati, OH)
- …to ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, ... applications or reporting systems. US Bank is seeking a talented Database Manager with distributed database and resource allocation experience to contribute toward… more
- Help at Home (Cincinnati, OH)
- …+ Submitting any changes in schedule to Director of Clinical Services/Clinical Manager daily + Preparing clinical and progress notes **Qualifications:** + Active RN ... hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment… more