Associate Director, Internal Audit –SOX and Operations - Franklin Lakes

The SOX & Audit Compliance Manager is responsible for overseeing internal controls ensuring compliance with Sarbanes-Oxley (SOX) regulations and managing both internal and external audit functions. · Direct the planning execution and oversight of the annual SOX compliance program ...

This role will work closely with Finance, Accounting, and Program teams in a SOX-compliant environment ensuring accurate order processing forecasting financial coordination from quote to purchase order. · Work within Oracle Financial systems to support program and financial opera ...

Robert Half Management Resources is currently looking for a Sr. IT Auditor for a contract role supporting a client in the Columbus area. · ...

Insight Global is looking for experienced Program Administrators to support financial and operational activities across several dedicated projects. · Work within Oracle Financial systems to support program and financial operations · Collaborate closely with Accounts Payable (AP) ...

The Production Accounting Manager will be responsible for developing a complete understanding of ProCount software functionality and providing support and guidance on gathering system set-ups to production accounting team. · ...

Job Title: ERP / Business Analyst – Supply Chain · Location / Work Structure: · Columbus, OH | Hybrid · (Occasional international travel required) · Compensation: Salary or Hourly · Salary: Targeted up to $160,000 base + 10% bonus (flexible for the right candidate), $100,000 on t ...

Internal audit manager to help strengthen risk management, · internal controls and operational effectiveness.This role leads complex audits across the business. ...

We create best-in-class learning platforms used by millions worldwide from kindergarten through graduate school. Our goal is to accelerate student success through intuitive and effective learning tools that maximize a teacher's time and a student's learning experience. · ...

Growing Company in Nashville has a need for an Accountant. This is a direct hire role with a full benefits package. · You'll play a key role in our financial operations, supporting monthly close processes, financial reporting, and internal controls. You'll work closely with busin ...

The Technology Control Officer will have a comprehensive understanding of the overall Banking Technology risk and control environment and instill appropriate governance to manage and proactively identify issues and changes in the risk profile of the underlying systems. · ...

Job Title: ERP / Business Analyst – Supply Chain · Location / Work Structure: · Columbus, OH | Hybrid · (Occasional international travel required) · Compensation: Salary or Hourly · Salary: Targeted up to $160,000 base + 10% bonus (flexible for the right candidate), $100,000 on t ...

El Job summary · The Accounting Manager oversees all accounting operations within a manufacturing environment ensuring accurate financial reporting strong internal controls and effective support of plant operations.This role partners closely with operations supply chain and busin ...

We are looking for an experienced Analyst to join our client's team in Columbus, Ohio. · This is a Contract to permanent position that offers an exciting opportunity to oversee the effectiveness of control frameworks and contribute to the operational excellence of a dynamic organ ...

We are seeking a detail-oriented and motivated Accounts Receivable Clerk to join our finance team. · ...

We are one of the fastest-growing companies in the U.S. and this may be your opportunity to join us Want to read more about Net2Source? Visit us at Maximo System Admin and Controls Technical Lead Duration Location Phone and Skype 1) Understands SOX controls and can design and imp ...

The Assistant Controller will play a key leadership role within the Finance organization supporting the Controller in overseeing all accounting operations for a high-volume retail company with annual revenues exceeding $800M. · This individual will be responsible for ensuring the ...

Job Title: Infrastructure Engineer (ITIL/Multi-Cloud/DevOps) · Location: Local to Columbus, OH. Will accept candidates in nearby cities. They will work from home most of the time · Duration: 6-12 Months · Position type: Contract or CTH · Visa: USC/GC/EAD · GENERAL RESPONSIBILITIE ...

The Manager – Operational Accounting is responsible for the timely and accurate reporting of financial information. · Perform monthly financial close activities. · Prepare cash reconciliations. · Review annual budgets. · ...

Job Title: Infrastructure Engineer (Multi-Cloud/DevOps) · Location: Local to Columbus, OH. Will accept candidates in nearby cities. They will work from home most of the time · Duration: 6-12 Months · Position type: Contract or CTH · Visa: USC/GC/EAD · GENERAL RESPONSIBILITIES: Pe ...

The IT Audit Manager will play a key role within Western Digital's Global Internal Audit (IA) organization. · Lead the planning execution reporting of IT audit engagements across infrastructure applications ITGCs cybersecurity · Conduct SOX control testing including automated con ...

CoverMyMeds Technology is seeking a Senior Data Modeler to join our Data Engineering team Our group is a highly technical mix of engineers, analysts, · ...