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Senior SOX Analyst
Northwest
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Columbus, OH
The SOX Senior Analyst supports the Northwest Bank's Sarbanes-Oxley (SOX) 404 compliance program that ensures the organization maintains effective internal controls over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act. ... - Aug 15
Senior SOX Analyst
Northwest Bank
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Columbus, OH
The SOX Senior Analyst supports the Northwest Bank's Sarbanes-Oxley (SOX) 404 compliance program that ensures the organization maintains effective internal controls over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act. ... - Aug 17
Systems Engineer - PAM
ComResource
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Columbus, OH
... SIEM, SOAR, NAC, DLP, etc.) Strong documentation and communication skills Desired: CISSP, Security+, or related certifications Knowledge of NIST, PCI-DSS, SOX controls Project management experience in security programs Req ID: AM556734818 Full-time - Sep 02
Senior Technical Account Manager
DaVita
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Clinton Township, OH, 43224
... Intrusion Prevention Systems IPS, Network Scanners, PCI, Policy Compliance and Audit Tools, other enterprise security solutions Knowledge in variety of Federal Regulatory Compliance issues a plus: ISO 27001, HIPAA, GLBA, Sarbanes Oxley SOX, etc. ... - Sep 02
Senior Financial Reporting Analyst
Ringside Talent Acquisition Partners
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Clinton Township, OH, 43224
... Ensure compliance with GAAP, SOX controls, and all company policies and procedures Perform all other duties as assigned Qualifications: Bachelor's in Accounting or Finance At least 2 years of accounting experience Comprehensive knowledge of U.S. ... - Sep 01
Regulatory Compliance Audit Team Lead
Northwest Bank
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Clinton Township, OH, 43224
... knowledge of Northwest's Risk Appetite Policy, Board of Director Reports, Board of Director and Bank-Level Committee packages, SOX internal control narratives and test scripts, Call Reports and supporting schedules, Business Unit Risk Assessments ... - Sep 02
Senior Project Manager
Brooksource
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Clinton Township, OH, 43224
... Competencies Finance & Sourcing experience, specifically General Ledger, Regulatory Reporting, Profisee, CCAR, Workday (Source to Pay) Experience managing technology projects that include integration, regulatory and compliance frameworks e.g., SOX. ... - Sep 02
Fraud Client Services Manager
Northwest Bank
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Clinton Township, OH, 43224
... * Maintain compliance with all related regulations (BSA, SOX, etc.) through providing appropriate data for Suspicious Activity Reports. Work with local, state and federal agencies as needed with investigations. * Evaluate the quality of the team's ... - Sep 02
Senior Compensation Analyst
NiSource
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Clinton Township, OH, 43224
... Maintains SOX controls. Builds models to project short and long-term incentive plan costs. Required Qualifications For Position Bachelor's Degree from an accredited institution 4-6 years Minimum of 2-4 years of compensation experience for analyst ... - Sep 01
Manager IT Audit
Vertiv Group
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Westerville, OH
... Primary responsibilities of the position include designing and managing the IT SOX audit plan, leading, managing, and conducting IT audit projects, providing consultative support to the businesses, and managing and mentoring Global Risk Oversight ... - Aug 06