- Southwest Research Institute (San Antonio, TX)
- …Security Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure ... of technologies, frameworks, policies, metrics, agreements and other governance and compliance functions to protect the confidentiality and integrity of the… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …Goodwill, FQS for sales, production and warranty data pulls, Tread and SOX compliance reports.Qualifications, Experience, and SkillsBachelor's degree in business ... Bring the Future!Job PurposeThe Data Analytics & BI Sr. Specialist is responsible for planning, coordination, reporting and follow... with all government and non-government agencies. Oversee the compliance of SOX , TREAD and other AHM… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Place to Work culture!We are looking for a highly motivated data security specialist to join our Engineering Security function reporting to the Director of ... Engineering Security and Compliance . Our company is committed to building innovative technologies...CSPM or DSPM solutionsFamiliarity with industry compliances such as SOX , GLBA, NY DFS 500, or ISO 27001Working knowledge… more
- 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
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL SPECIALIST II - 37011567 Date: May 25, 2024 Location: FORT MYERS, FL, US, 33994 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 825653 Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST II - 37011567 Pay Plan: Career Service Position Number: 37011567… 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
- RTX Corporation (Albany, NY)
- …our RTX Corporate, Enterprise Services, Research Center or BBN team: Internal Audit Specialist RTX has an opening for an Internal Audit Specialist (Principal ... Specialist , Internal Audit). Individual Contributor Role. Remote Opportunity. The Audit Specialist , which aligns with RTX Finance, is an exciting and challenging… 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
- 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
- General Motors (Columbus, OH)
- …customer service skills. **The Role:** As a **Talent Acquisition** **Governance Specialist ** you will support and collaborate with respective internal groups and ... of contact for questions and concerns regarding our internal recruitment policies and compliance with external law. + Partner with Legal and internal HR Centers of… 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
