- Ingram Micro (Irvine, CA)
- …(will consider former QSA) Experienced in applying and interpreting various IT audit and compliance frameworks, including but not limited to SOX , SOC 1, SOC 2, ... a Sr Principal consultant for the Governance, Risk, and Compliance (GRC) organization. This position is responsible for creating...audit reviews in accordance with regulatory frameworks such as SOX , SOC 1, SOC 2, NIST CSF, PCI DSS/PIN/P2PE,… more
- RenaissanceRe (New York, NY)
- …with internal and external auditors. Ensure proper and timely execution of SOX 404 compliance activities. Assist with technical analysis of reinsurance ... Reporting to the VP, Manager - Accounting Operations, the Specialist will be responsible for supporting the Global Operations...and to define, implement and execute global processes and SOX controls. Additionally, they will have a key role… more
- eTeam, Inc. (Arlington, VA)
- …up-to-date knowledge of the latest cybersecurity threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. ... Title: Data Security Specialist Location: Arlington, VA Pay Rate $50-$70/hr Job...focuses on identifying vulnerabilities, preventing data breaches, and ensuring compliance with industry standards and regulations. Key Responsibilities: Develop… more
- APi Group (Las Vegas, NV)
- …and year-end close processes Assist with interim and annual audits, as well as SOX compliance Assist in processing write-off transactions and refunding of monies ... Western States Fire Protection Company Accounts Receivable Specialist Las Vegas, NV 89109 Share Share Email...Employer Paid Life Insurance Gym membership reimbursement Accounts Receivable Specialist We are looking for a Teammate that will… more
- Taskrabbit (New York, NY)
- …of 2025. About the Job We are looking for a Senior Procurement Specialist who can manage Taskrabbit's central procurement activities. This role is responsible for ... and manage vendor performance and spend, ensuring quality, delivery, and compliance with agreed terms. Enhance procurement documentation, approval workflows, and… more
- The TJX Companies, Inc. (Marlborough, MA)
- …company and the world's leading off-price retailer. Job Description: Senior Trade Compliance Specialist - Customs Entry Audit Operations The Opportunity: ... a wide range of retail products. The Senior Trade Compliance Specialist supports the management of US... compliance and accuracy, valuation, classification, ADD/CVD, and SOX compliance Analyzes audit results for root… more
- Farmers National Bank of Canfield (Canfield, OH)
- …and transactions including late charge waivers, payment change due dates, etc. Conduct SOX review for loans entered by other department staff to validate key ... financial, regulatory and compliance data, notifying management of trends/patterns related to issues...to issues from data input or origination staff. Maintain SOX documentation in accordance with department procedures. Ensure file… more
- EnableComp (Franklin, TN)
- …audit processes and regulatory examinations Background in managing technical teams under SOX compliance requirements EnableComp is an Equal Opportunity Employer ... claims processing, particularly complex claim types Experience with healthcare compliance requirements (HIPAA, etc.) RCM or healthcare technology background strongly… more
- IEA Infrastructure and Energy Alternatives (Indianapolis, IN)
- …supporting schedules and reports to meet month end/year end close deadlines Interpret SOX guidelines to ensure accurate controls and segregation of duties are in ... place to meet compliance Assist Controller with corporate requests as needed Review...Members (Staff Accountants, AP Specialists, Credit Card Specialists, AR Specialist and Accounting Interns) in completing daily, weekly, monthly,… more
- V2X (Reston, VA)
- …integrity, respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform ... owners, management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring: Tracking remediation progress and ensuring… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …creating new legacies. **Crafted Highlights** **:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of ... of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 +… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Amazon (Seattle, WA)
- …Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a fast-paced, dynamic, and agile environment. This role requires ... Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a heavy… more
- The Cigna Group (St. Louis, MO)
- **Job Profile Summary** The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...position will report to the Senior Manager of Financial Compliance and will have significant interaction with our business… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for a Compliance Specialist to join their dynamic, fast-paced Shared Services group ... Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use… more
- Amrize (Chicago, IL)
- …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US,...of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and… more
- ATI (Dallas, TX)
- ATI is seeking a Payroll Tax and Compliance Specialist to execute payroll operations in a fast-paced, multi-state environment. This is an onsite position, 5 days ... position is for you! Responsibilities The Payroll Tax and Compliance Specialist is responsible for accurate and...rejects. + Serve as the primary contact for required SOX compliance audits by organizing the submission… more
- Northrop Grumman (MD)
- …of history, they're making history. Northrop Grumman is in need of a **Staff Compliance Supply Chain Subcontract Specialist ** to support the Propulsion Systems & ... PO File reviews + Support for Missile Products and PS&C BUs Sarbane-Oxley ( SOX ) Control Point certification and compliance requirements + Support for Missile… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... that we do. About the Role: The Principal IAM Specialist will lead the transformation of Identity Governance &...governance. Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX &… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance , audit, information security management, or similar career path ... The IT Risk Specialist is an individual contributor who will provide...the IT Department and internal/external auditors for the annual SOX audit. This role is also responsible for providing… more
