- Evertec Group, LLC (PR)
- SOX Compliance Specialist Finance & People & Culture Puerto Rico General Responsibilities .Assist with ongoing training for business functions regarding ... internal controls and SOX compliance . Build strong relationships with the SOX team, internal and external auditors, and promote best practices. Assist in… more
- RGP (Greeley, CO)
- …compliance with professional standards. + Minimum of 5 years of experience in SOX compliance , internal audit, or related field. + Strong understanding of ... We are seeking a **detail-oriented SOX Audit Specialist ** to support our SOX program. This role is responsible for executing **key control testing** and… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will ... Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including… more
- CHS Inc. (Devils Lake, ND)
- …tasks such as invoice review, processing for resale and inventory, and ensuring compliance with SOX requirements. The Specialist will prepare documents ... creating connections to empower agriculture. **Summary** **CHS is hiring an Accounts Payable Specialist to join our finance team in Devils Lake, ND.** This onsite… more
- Access Dubuque (Dubuque, IA)
- …HR processes and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the ... Sr. HR Compliance & Internal Controls Specialist **McGraw...in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue Resolution**… more
- V2X (Reston, VA)
- …Responsibilities What You'll Do: + + The ERP Technical Services Systems Compliance Specialist is responsible for ensuring the organization's ERP platforms ... a strong compliance framework, the ERP Systems Compliance Specialist helps safeguard critical business operations...+ Provide training and guidance to stakeholders on ERP compliance requirements. + Stay current on regulations ( SOX… more
- RTX Corporation (Farmington, CT)
- …program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control analysis, and internal control ... a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging...+ Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …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
- L3Harris (Sacramento, CA)
- …sea and cyber domains in the interest of national security. Job Title: Specialist , General Ledger Accounting Job Code: 27092 Job Location: Sacramento, CA Job ... hours worked - and have every other Friday off Job Description: The Specialist , General Ledger Accounting will report to the Senior Manager, General Leger Accounting… more
- ITT (NY)
- …markets. **Position Summary** **Position Summary:** **Job Title:** Epicor Functional Specialist **Level:** **Location:** US / Remote **Duration:** Full-time / ... Description** ITT's Industrial Process (IP) value center is looking for an Epicor Functional Specialist to join their team. The Epicor Functional Specialist is a… more
- ADM (Decatur, IL)
- …improvements to enhance efficiency and accuracy in reconciliation activities. + Ensure compliance with company policies, SOX controls, and accounting standards. ... **102189BR** **Job Title:** AP Bank Reconciliation Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounts… more
- Robert Half Management Resources (New Braunfels, TX)
- Description Senior Payroll Specialist (Hybrid - New Braunfels, TX) 6-Month Contract | 2/3 Hybrid Schedule We are seeking a Payroll Specialist to support a large, ... workforce. + Partner with HR and Finance to ensure accurate payroll, compliance , and timely reporting. + Administer payroll for stock-based compensation (RSUs, RSAs,… more
- American Water (Camden, NJ)
- …LinkedIn, Facebook, Twitter and Instagram. American Water is currently seeking an Accounts Payable Specialist to join our Camden NJ team! As AP Specialist you ... will be responsible for the processing accuracy, timeliness, compliance , and transactions of all things AP Position Information $21.00 - $33.00 hourly The base… more
- Aveanna Healthcare (Atlanta, GA)
- Clinical Solutions Service Specialist II ApplyRefer a FriendBack Job Details Requisition #: 200140 Location: Atlanta, GA 30339 Category: IT Salary: $25.00 - $30.00 ... per hour Position Details Position Overview: The Clinical Solutions Service Specialist II is proficient in clinical applications, such as Electronic Medical Records… more
- Robert Half Accountemps (Chaska, MN)
- …Utilize ADP Workforce Now to manage payroll operations efficiently. * Maintain compliance with Sarbanes-Oxley ( SOX ) regulations and other applicable standards. * ... Description We are looking for a skilled part-time Payroll Specialist to join our team on a long-term contract...organizations with over 500 employees. * Familiarity with Sarbanes-Oxley ( SOX ) compliance standards. * Ability to reconcile… more
- DXC Technology (Richmond, VA)
- …in **SAP RISE / Cloud archiving solutions** . + Knowledge of **GDPR, HIPAA, and SOX compliance requirements** . + SAP certifications in **Data Archiving, ILM, or ... and support **SAP ILM (Information Lifecycle Management)** where applicable for GDPR, SOX , and data privacy compliance . + Manage **Near-Line Storage (NLS)**… more
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL SPECIALIST II - 37001801 Date: Sep 26, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 861942 Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST II - 37001801 Pay Plan: Career Service Position Number: 37001801… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human… more
- Entergy (Lake Charles, LA)
- …and solar facilities. This position may be filled by a Contract Support Specialist or Contract Support Specialist , Sr. based on the qualifications and ... selected candidate. **JOB SUMMARY/PURPOSE:** Serve as the plant site(s) project contract specialist playing a key role from inception to close-out of projects.… more