- 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 ... executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work...are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT … more
- Confluent (Columbus, OH)
- …a subject matter specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance to process owners to ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Motion Recruitment Partners (Carpinteria, CA)
- Compliance Analyst ( SOX ) Carpinteria, California **100% Remote** Contract $57.66/hr - $57.66/hr Leader in their industry, our exciting global SaaS construction ... platform client seeks a contract Compliance Analyst ( SOX ). This is fully remote position. Seeking a...or similar + 4+ years as a technical compliance specialist , preferably at a late-stage tech startup/newly-public company +… more
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview The IT Compliance Specialist will play a critical role in ensuring our IT systems and processes comply with SOX ... The successful candidate will have a deep understanding of SOX regulations as well as a working knowledge of...IT compliance strategy and program to ensure adherence to SOX regulations and industry best practices + Oversee and… more
- Sharecare, Inc. (Atlanta, GA)
- …learn more, visit www.sharecare.com . **Job Summary:** The Sr. Internal Controls Specialist reports to the Internal Controls Manager and is responsible for assisting ... Job Functions:** + Provide training and education to process owners around SOX topics: sufficiency of control evidence, management review controls, IPE, etc. +… more
- FirstEnergy (Akron, OH)
- …Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet regulatory ... possess a solid background in Compliance (eg, CIP, FERC, SOx , etc.). The successful candidate needs to be able...IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work experience… more
- American Water (Camden, NJ)
- …* American Water has a Full-Time opening for a Senior Accounts Payable Specialist . If you have a passion for Analyzing all Accounts Payable Transactions and ... TODAY for Immediate Consideration!* _ *Primary Role*_ The Sr. Accounts Payable Specialist will apply understanding and knowledge of PTP's transactions, systems, and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Control and Risk Management Specialist Date: May 17, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30025 **A Career in Beer and Beyond:** Our purpose ... of the **Senior** **IT Compliance (Controls & Risk Management) Specialist ,** working in **Milwaukee, WI,** you will be part...frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** + Monitors and… more
- Duke Energy (Raleigh, NC)
- …customer segment. Performs tasks necessary to comply with regulatory requirements and SOX financial controls. It operates under general supervision and on various ... of disputed charges. Performs tasks to comply with internal financial, operational and SOX controls for mass market customer segment. + Performs monitoring of SOX… more
- Lincoln Financial Group (Columbus, OH)
- …**Requisition #:** 73102 **The Role at a Glance** As an Accounting Specialist , you will consult/analyze and deliver on complex assignments/projects for assigned ... with accepted accounting policies and principles, and complying with internal controls and SOX . * Developing complex processes to ensure internal controls and SOX… more
- L3Harris (Phoenix, AZ)
- Job Title: Accounts Receivable/Collections Specialist Job Code: 11410 Job Location: Phoenix, Az Schedule: 9/80 Job Description: Performs a variety of Accounts ... reserves analysis; month-end-close activities; participation in the quarterly Sarbanes-Oxley ( SOX ) audits and statutory audits; customer credit limits analysis;… more
- L3Harris (Grand Rapids, MI)
- Job Title: Accounts Payable Specialist Job Code: 11408 Job Location: Grand Rapids, MI. Schedule: 9/80 Job Description: Performs a variety of Accounts Payable and ... cash payment tasks, participation in the quarterly Sarbanes-Oxley ( SOX ) audits and statutory audits; general administrative duties and other related… 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
- Federal Reserve System (St. Louis, MO)
- …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 ... Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function....understanding of the COSO framework, Section 36 of FDICIA, SOX and the Institute of Internal Auditors standards. +… 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 document ... (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 ... and activity over prescribed limits. This also includes regular SOX related reporting and SOX and financial audit support. + Integration of newly acquired… more
- Entergy (New Orleans, LA)
- Specialist -Admin III - Sr. **Date:** Jun 4, 2024 **Location:** Gretna, Louisiana, United States **Company:** Entergy **Posting End Date:** **Work Place ... Entity:** Entergy Services, LLC **This position can be filled as a Specialist Admin III or Sr. depending upon the candidate's background/experience.** **Job… more
- InfraSource (Columbus, OH)
- Job Description: The ERP Specialist will be responsible for managing and optimizing our Spectrum ERP system. The ideal candidate will have a strong background in ... both the construction and utility industries. The ERP specialist will support the fleet, accounting, and HR departments...Ability to set up Spectrum security roles to satisfy SOX security requirements. + Working knowledge of Spectrum Data… more
- FirstBank PR (San Juan, PR)
- IT Security Support Specialist CORP. ACCESS MANAGEMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones ... and program for all Regions. The IT Security Support Specialist will act as a dedicated resource within the...and guidelines, as well as the information technology frameworks ( SOX , GLBA, BSA, FFIEC Guidelines, PCI DSS). . Experience… more
- Chevron Corporation (Pecos, TX)
- …1 Chevron is accepting online applications for the position of Measurement Specialist located in Pecos, Texas. Chevron is accepting online applications for the ... position of Measurement Specialist located at Pecos, TX through June 14th, 2024...Institute (API), American Gas Association (AGA), Sarbanes Oxley Act ( SOX ), and Texas Railroad Commission, Bureau of Land Management… more
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