- Randstad US (Madison, MS)
- sox compliance specialist . + madison , mississippi (remote) + posted may 7, 2024 **job details** summary + $28 - $32 per hour + temporary + bachelor degree + ... category business and financial operations occupations + referenceAB_4529678 job details SOX Compliance Specialist Pay Rate: 28-32 per hour contract - 40… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist , Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the office ... 404 ( SOX ) Accountant role presents an opportunity for financial compliance through enforcing SOX policies, procedures and controls. This role will be a part… more
- Federal Reserve System (New York, NY)
- …is to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT ... organizations. **What we are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT SOX controls. +… more
- Confluent (Columbus, OH)
- …identified risks + **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of ... specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance...**Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to hear from you. **The Headlines:** In the role of the **Senior** **IT Compliance (Controls & Risk Management) Specialist ,** working in **Milwaukee, WI,** you ... Sr. IT Control and Risk Management Specialist Date: May 17, 2024 Location: Milwaukee, WI,...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… more
- Lincoln Financial Group (Columbus, OH)
- …and SOX . * Developing complex processes to ensure internal controls and SOX compliance and providing ongoing assessment of effectiveness. * Obtaining input ... **Requisition #:** 73102 **The Role at a Glance** As an Accounting Specialist , you will consult/analyze and deliver on complex assignments/projects for assigned… more
- Federal Reserve System (St. Louis, MO)
- …+ Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function. + Evaluate the effectiveness ... Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program including the effectiveness of the… more
- L3Harris (Phoenix, AZ)
- …intercompany + Supporting Sales Tax compliance + Maintain records in compliance with SOX requirements & satisfactory for statutory audits Collections: + ... Job Title: Accounts Receivable/Collections Specialist Job Code: 11409 Job Location: Phoenix, AZ. Schedule: 9/80 Job Description: Performs a variety of Accounts… more
- Comerica (Farmington, MI)
- BRCO Specialist The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist for the Line of Business will be assigned...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is responsible ... our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting the continuous...curriculum tailored to the needs of the Internal Audit SOX organization. This will include an emphasis on audit… more
- Help at Home (Chicago, IL)
- …user access reviews, supplier access reviews, and privileged access reviews as required for SOX compliance . + Assist with quarterly SOX user audits and ... (3)- five (5) years' minimum of experience as an access management specialist required. + Related experience in information protection. + Experience with multiple… more
- SAP (Newtown Square, PA)
- …SAP Group. Under the general supervision of the Treasury manager, the Finance Specialist supports daily treasury and cash management as well as analysis and ... + Perform global Treasury related analysis and reporting; ensure compliance with Global Treasury Guidelines. + Providing support to...and activity over prescribed limits. This also includes regular SOX related reporting and SOX and financial… more
- Entergy (New Orleans, LA)
- …in cross-functional training when process issues are identified. Perform quarterly SOX testing and oversee departmental records retention compliance . Participate ... Specialist -Admin III - Sr. **Date:** May 6, 2024...for work visas for this position. **Job Segment:** Administrative Assistant, QA, Quality Assurance, Compliance , Clerical, Administrative, Technology, Quality,… more
- DuPont (Wilmington, DE)
- …SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance **Requirements:** + Part time position (20 hours/week). ... give back to communities in which we work and live. **CUSTOMER SERVICE SPECIALIST ** DuPont Electronics and Industrial (E&I) is seeking a Part-time Customer Service … more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... of Environmental, Social, and Reputational Risk Management, the Senior Group Risk Specialist is responsible for developing portfolio level analysis and risk controls… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Enterprise Resiliency Services Specialist II through management of a corporate-wide enterprise resiliency program, enable the business to operate securely, ... + Regularly review policies, standards, and procedures to ensure compliance with laws and regulations and implement any needed...of various audits, including but not limited to ISO, SOX , PCI, SOC2, etc. Administration & Operations + Support… more
- Meta (Dekalb, IL)
- …ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders). 2. Proactively and continuously monitor site ... **Summary:** Meta is seeking an experienced Logistics Operations Specialist to focus on Data Center Field and...supporting operations management. 7. Help produce monthly audits of compliance to ensure meeting all inventory controls. 8. Support… more
- Deloitte (Columbus, OH)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of ... Finance and Performance Oracle EPM Specialist Master Finance & Performance - Unlocking financial...role ends on 8/31/2024 Work You'll Do As a Specialist Master you will lead and deliver small engagements,… more
- NuAxis Innovations (Raleigh, NC)
- **Technical Support Specialist Senior** Location **Raleigh, NC** \# of openings **2** Salary Range (Min-Max) **00** **We are a federal IT company on a mission to ... team NOW! We are currently seeking a talented and motivated **Technical Support Specialist Senior** for a Full-Time position in Raleigh, NC. **Job Summary:** The… more
- KBR (Houston, TX)
- Title: USAID IPSA: Project Cost Control Specialist (Contingency Hire) KBR is looking for a Project Cost Control Specialist (PCCS) to join our team for an ... the direct supervision of the Lead Project Cost Control Specialist and serves as a key member of the...accruals, and process subcontractor invoices for payment. + Ensures compliance with internal policies and procedures, as well as… more