- Aston Carter (Pompano Beach, FL)
- …in accounts payable and invoice processing. Strong customer service abilities. Knowledge of SOX compliance and internal controls . Bilingual in English and ... Job Title: Freight Rate Validation Specialist Job Description We are seeking a dedicated...In this role, you will support rate validation and SOX compliance activities within our logistics team. You will… more
- TD Bank Group (Mount Laurel, NJ)
- …issues where appropriate Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... this role. Line of Business: Risk Management Job Description: The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- eTeam, Inc. (Tampa, FL)
- Job Description: A Data Security Specialist is responsible for protecting an organization's sensitive information by designing, implementing, and maintaining robust ... systems. Conduct regular vulnerability assessments and penetration testing. Manage access control , ensuring only authorized personnel have access to data. Train… more
- RIT Solutions, Inc. (Tampa, FL)
- …mapping, business controls , and compliance. Strong understanding of financial and IT internal controls frameworks ( SOX , COSO) and how they apply to ... Title-ERP PROCESS MAPPING AND CONTROLS SPECIALIST /CONSULTANT Location- LOCAL TO WILMINGTON,...knowledge of finance processes, ERP systems, and risk and control frameworks, with a proven ability to manage and… more
- Precision Castparts Corp. (Rockaway, NJ)
- …use of information or access to production processes subject to national security controls under US export control laws and regulations (including, but not ... Summary The Production Planner Specialist is responsible for overseeing the planning, directing,...scheduling of all plant furnace operations, material planning, inventory control , supply procurement, and logistical functions to meet company… more
- Daifuku (Novi, MI)
- …systems, and integrated controls . The company is currently seeking a Payroll Specialist I. The Payroll Accountant I will be responsible with the timely and ... team with payroll reports and special projects as needed. Support internal /external audits, SOX , JSOX compliance processes. Facilitate employee understanding… more
- Turner & Townsend (Raleigh, NC)
- …contract services division. Supporting the delivery of both team and wider business targets. SOX control responsibilities may be part of this role, which are to ... using a range of privately funded delivery models. Support the provision of specialist contracts and related procurement advice to private sector clients across a… more
- V2X (Reston, VA)
- …meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance requirements and PCAOB ... and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and... will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and is a global role that works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core control ... **:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part...+ You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC,… more
- Amrize (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... and evaluate the effectiveness of internal controls as part of the Company's SOX ...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control self-assessments. + Document… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance and control ... initiatives. We are seeking a detail-oriented and results-driven **C** **IAM** **Governance & Controls Specialist ** to join our team. This is role is focused on… more
- The Hershey Company (PA)
- *Job Location: Bethlehem, PA * * Job Summary* The Inventory Control Specialist is responsible for completion of the cycle count program, posting inventory ... with the Inventory Lead, and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead… more
- The Hershey Company (IN)
- Job Location: Whitestown, IN * Summary:* * * The Inventory Control Specialist is responsible for the completion of the cycle count program, posting inventory ... with the Inventory Lead and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead… more
- LG Energy Solution (Holland, MI)
- …assessing compliance with applicable standards and guidelines and sufficiency of internal controls . Responsibilities: Support the development and execution of ... Summary As an Internal Audit Specialist , you will perform...to mitigate risk and positively remediate audit issues Review internal controls , policies, and procedures for effectiveness… more
- Amazon (Seattle, WA)
- …A Sr. Risk Specialist in this role wears many hats, balancing both SOX financial controls and GDPR data protection requirements. The day involves constant ... Audit, Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a… more
- Capital One (Plano, TX)
- …design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing. + Testing Readiness & ... potential risks to the Company. As a Principal Risk Specialist in Capital One's Technology SOX Governance...Capital One's continued stability and success. **Primary Responsibilities:** + Control Governance - Ensure assigned Tech controls … more
- Tennant Company (Louisville, KY)
- Experienced Inventory Control Specialist - 2nd Shift With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment ... at Tennant can take you places you never expected. PURPOSE/SCOPE: Inventory Control Associate monitors and maintains the integrity of warehouse inventory and storage… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …regulatory compliance practices for IT + Proactively promotes enhancement of technology-related internal controls awareness and training across IT and business ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit....cross-regional teams in performing reviews and tests of IT internal controls to ensure that existing IT… more
