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Sox jobs in Columbus, OH, 43215

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Senior SOX Analyst

Northwest  –  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  –  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  –  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 - Aug 29

Manager IT Audit

Vertiv Group  –  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

Senior Developer Experience Engineer

McKesson  –  Columbus, OH
... critical workflows Automate operational tasks and identify process gaps specific to healthcare compliance requirements (SOX, SOC2, HIPAA) Manage releases and build continuous deployment pipelines for FHIR-based services and federated GraphQL ... - Aug 20

LPN

Help at Home  –  Columbus, OH, 43229
... We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment suitability and won't be shared with unauthorized parties. We use strong security measures to ... - Aug 29

Regulatory Compliance Audit Team Lead

Northwest  –  Columbus, OH
... 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 ... - Aug 19

Commercial Information Systems Manager

Northwest  –  Columbus, OH
... Third-party vendors, Compliance, Legal, Credit, and Lending departments) Establish and negotiate contracts or contract amendments with third party vendors Identify and develop appropriate SOX controls to mitigate risk Create, adjust, and maintain ... - Aug 19

Business Apps Business Systems Analyst III

RIT Solutions, Inc.  –  Clinton Township, OH, 43224
... • Elicit the security, controls and SOX requirements for the user groups and roles in the system; • Designs the "Security Group and Roles" for security, controls and SOX requirements; • Collect reporting requirements and assists in creating the ... - Aug 04

Lease Administrator 3

Huntington National Bank  –  Columbus, OH, 43201
... + Basic understanding of SOX Compliance and assist with control walk-throughs as-needed. + Other duties as assigned. This is an in office position located at 5555 Cleveland Ave Columbus, Ohio Basic Qualifications: + High School Diploma or equivalent ... - Aug 24
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