SOX Compliance Manager — ICFR, ITGC & Risk Lead (Hybrid)
NiSource Inc.
NiSource Inc. is seeking an experienced Manager of SOX Compliance to lead the company’s Sarbanes-Oxley program, including ICFR, risk assessments, and key control testing. The role collaborates with Accounting, Internal Audit, IT and external auditors to ensure a unified and efficient SOX framework, driving remediation and governance across large IT system transformations. The position requires strong leadership, communication skills, and a proven track record in SOX/ICFR programs with ERP #J-18808-Ljbffr NiSource Inc.
- NiSource is seeking an experienced Manager of SOX Compliance to lead our Sarbanes-Oxley program across ICFR and ITGC controls. You will align business processes with IT controls... ...initiatives with external contractors. Hybrid work arrangement in Columbus, OH or Merrillville...SuggestedFor contractors
- NiSource is seeking a Manager of SOX Compliance to lead the company's SOX program, ICFR, and IT general controls. You will coordinate with Accounting, Internal Audit, IT, and external auditors to ensure a compliant, efficient control environment. This role involves overseeing...Suggested
$133.4k - $200.1k
Manager SOX ComplianceLocation: Columbus, OH or Merrillville... ..., IN office (Hybrid - 3 days/week in... ...Manager SOX Compliance is responsible for leading the company's Sarbanes... ...financial reporting (ICFR), risk assessments, and key... ...General Controls (ITGC), supports external...RiskFor contractorsWork at office3 days per week- ...consulting company is seeking a Consulting Manager for Governance, Risk & Compliance solutions. The ideal candidate will... ...with Workiva GRC implementations, lead project delivery, and manage client... .... The position offers a flexible hybrid or remote working model as well as a...RiskRemote jobFlexible hours
- ...Representative to issue subcontracts for high-dollar, moderate-risk goods and services in accordance with corporate... ...agreements, reviewing contracts, ensuring compliance, and advising staff. It features a hybrid work arrangement and a competitive compensation package...Risk
- ...Ohio Attorney General's Office is seeking a Lead System Administrator (Infrastructure... ...Information Technology Services group. This is a hybrid in-person/remote role based at 30 E. Broad... .... Responsibilities include automation, risk mitigation, system health monitoring, and...RiskWork at officeRemote work
- BHDP Architecture is seeking an Architect III to lead technical delivery across multiple projects, translating design intent into buildable... ...project lifecycle to ensure quality and consistency. You will manage risk, drive timely milestones, and communicate status clearly with...Risk
$112.4k - $179.9k
...valued. Be you ... be here.Job SummaryThe AI Lead in Compliance Testing is a senior SLOD practitioner within Enterprise Risk Management responsible for leading AI-related... ...EnvironmentNormal office environment. (Remote or Hybrid), 3 to 4 days per month are required in office...RiskFull timeTemporary workWork at officeLocal areaImmediate startRemote workWork visaFlexible hours- KeyCorp is seeking a Home Lending Compliance Officer to join their Compliance Risk Management team. This role will involve providing compliance support to Mortgage... ..., and facilitate necessary regulatory changes in a hybrid work environment. #J-18808-Ljbffr KeyCorpRisk
- API Governance Lead Hybrid 4 days onsite, 1 day remote. This position... ..., lifecycle policies, and compliance frameworks. Partner with Architecture... ...GDPR, PSD2). Partner with Risk/Security to support audits... ...expertise in API lifecycle management, OpenAPI, REST, GraphQL....RiskRemote work
- ...Columbus, OH, seeks a quantitative analyst to enhance portfolio risk management through advanced statistical techniques. The successful... ...essential for effectively addressing risk. This role offers a hybrid work schedule and various employee benefits, including a company...Risk
$135k - $195k
...seeking a Site/Civil Discipline Lead to support our growing Water... ...closely with clients, project managers, and multidisciplinary stakeholders... ...and proactively manage risks related to site constraints, utilities... ...We empower employees with our hybrid working policy, allowing them...RiskFull timeFor contractorsLocal areaRemote work- Accenture is a leading solutions and services company that helps the... ...under the Intelligent Asset Management capability.Supply Chain &... ...reducing asset-related operational risk over the life cycle, by... ...efforts for new opportunities.Hybrid Working Model, travel to client...RiskFull timeWork experience placementLive inWork at officeLocal areaRemote work
- ...audit response and governance, risk, and compliance (GRC) for our platforms. As... ...-line relationship to the Lead, Service Operations & Cyber... .... Challenge observation and management action plan ownership, wording... ...coordination of SOC 2 (or SOX) programs, including evidence...Risk
$120k - $156k
Consulting Manager, Governance, Risk & Compliance (Workiva) Who We Are: Clearsulting is a global... .... Office Options: Hybrid or Remote. Team members residing... .... What you'll do Lead end-to-end implementations... ...domains: internal controls, SOX/compliance, internal audit...RiskWork experience placementWork at officeRemote workFlexible hours- Chipotle Mexican Grill, Inc. is seeking a Senior Analyst, IT Internal Audit to support internal controls, risk assessment, and SOX compliance. You will collaborate with IT leadership to deliver insights, drive process improvements, and use Alteryx and approved AI tools...Risk
$164.6k - $274.4k
...to hear from you.Title: Lead Counsel, Digital... ...OH; Dallas, TX (Corp HQ)Hybrid/Remote/Onsite: Hybrid positionThe... ..., marketing compliance, and consumer protection... ...stakeholders and mitigate risk. This role will partner... ...team and reports to the Managing Chief Counsel, Brand, Marketing...RiskFull timeFixed term contractWork at officeRemote work- ...broader business objectives. You will oversee compliance, accounting and reporting, build a high-performing... ...with Finance, Legal, and Treasury, identify risks and drive ongoing process improvements. The role offers a hybrid work environment with strong benefits and opportunities...Risk
$173.3k - $288.8k
...RoleMcKesson is seeking a Senior Director, SOX Governance & Enterprise Compliance to lead enterprise-wide Sarbanes-Oxley (SOX) management, governance, and internal controls... ...advises executive leadership on SOX-related risks and opportunities, and drives major process...RiskFull time$45 - $60 per hour
...Description Job Title: Category Lead - Strategic Sourcing (Contract... ...$45–$60/hour Work Model: Hybrid (Onsite Tuesday–Thursday,... ...strategic sourcing, category management, and supplier relationship management... ...supplier performance, issues, risks, and improvement actions....RiskContract workRemote workVisa sponsorshipMonday to Friday- ...this role: Wells Fargo is seeking a Lead Data Product Management Consultant to join the Customer... ...the time. This position offers a hybrid work schedule.This position is... ...relationships balanced with a strong risk mitigating and compliance-driven culture which firmly...RiskFull timeWork experience placement
- ...Insurance Company seeks a Senior Compliance Consultant to strengthen fraud... ..., prevent and mitigate fraud risks in a highly regulated environment... ..., with opportunities to lead a small team and influence controls and policies. Hybrid Columbus, OH based. #J-18808-Ljbffr...Risk
- SSOE is seeking a Section Manager PM to lead project teams in the AEC industry across multiple locations... ...proposals, and ensure resource planning, risk management, and performance metrics are integrated into daily operations. Hybrid schedule with strong compensation and...Risk
- ...is seeking an Advisory Senior Manager in Solution Architecture to guide... ...and BI integration. You will lead project teams, drive business... ...solutions while managing risk and delivering value. You will... ...to optimize client outcomes. Hybrid work with travel as needed. #J...Risk
- ...Insurance Company is seeking a Senior Actuarial Modeler to lead initiatives in Finance and Risk Analytics. This role will focus on advanced asset... ...support leadership in decision making. The position offers hybrid or remote options and requires 7 years of experience along...RiskRemote work
$40 - $45 per hour
A cybersecurity firm is seeking an entry-level Cyber Risk Analyst to join their team in Columbus, OH. This hybrid role requires on-site work twice a week and offers a contract duration of one year. Responsibilities include assisting in cyber risk assessments, implementing...RiskHourly payContract work$164.6k - $274.4k
...Title Lead Counsel, Digital Marketing & Ad Tech Hub... ...; Dallas, TX (Corp HQ) Hybrid/Remote/Onsite Hybrid position... ..., marketing compliance, and consumer protection... ...stakeholders and mitigate risk. This role will partner... ...team and reports to the Managing Chief Counsel, Brand, Marketing...RiskFixed term contractWork at officeRemote work- ...conduct research and development, manage national laboratories, design... ...Radio Frequency (RF) Engineer Lead you will support the... ...contributor to design reviews, risk assessments, and technical decisionsSupport... ...work flexibility, including a hybrid arrangement: You have options...RiskWork at officeLocal areaRemote workFlexible hours
- ...Ohio, we provide a platform of compliance solutions for multifamily... ...You'll Do: As Compliance Manager, you'll be responsible for building... ...enable the business to manage risk effectively. Key... ...compliance reviews, track findings and lead remediation efforts through completion...RiskFull timeTemporary work
- ...regulatory expectations and cyber risk continue to evolve, Hexion is... ...mature Governance, Risk, and Compliance (GRC) function to protect our... .... The Compliance and Risk Manager is a critical role in that function... ...2. SOC 2 Type II Program Lead Hexion's SOC 2 compliance program...RiskRemote work
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