- Legend Biotech USA, Inc. (Raritan, NJ)
- …treatment of multiple myeloma. Legend Biotech is seeking a Master Data Governance Sr. Specialist as part of the Technical Operations team based in Raritan, NJ. Role ... Overview We are actively seeking a proficient SAP Master Data Sr. Specialist with a specific focus on Materials orchestration throughout the End-to-End Manufacturing… 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
- Motion Recruitment Partners (Carpinteria, CA)
- … Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... preferred or similar + 4+ years as a technical compliance specialist , preferably at a late-stage tech...a subject matter expert on the process to interpret SOX compliance regulations + Work with external… 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
- 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 ... identify and document key IT controls and processes that are subject to SOX compliance and industry best practices + Conduct regular assessments and audits of IT… more
- Sharecare, Inc. (Atlanta, GA)
- …of remediation efforts. + Assist in incorporating any company acquisitions into the SOX compliance program. + Assist in the coordination with external auditors ... CPA, CA, CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing. + Solid understanding of accounting… 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
- 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 ... Related Data to Ensure Compliance , Timeliness, and Accuracy of Payments, Then This Role...Immediate Consideration!* _ *Primary Role*_ The Sr. Accounts Payable Specialist will apply understanding and knowledge of PTP's transactions,… 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
- L3Harris (Phoenix, AZ)
- …intercompany + Supporting Sales Tax compliance + Maintain records in compliance with SOX requirements & satisfactory for statutory audits Collections: + ... Job Title: Accounts Receivable/Collections Specialist Job Code: 11409 Job Location: Phoenix, AZ. Schedule: 9/80 Job Description: Performs a variety of Accounts… more
- Comerica (Farmington, MI)
- BRCO Specialist The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist for the Line of Business will be assigned...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human… 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
- 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:** Jun 4, 2024...for work visas for this position. **Job Segment:** Administrative Assistant, QA, Quality Assurance, Clerical, Compliance , Administrative, Technology, Quality,… more
- DuPont (Wilmington, DE)
- …SAP transactions (ie credits, returns, samples) while adhering to internal controls and SOX compliance **Requirements:** + Part time position (20 hours/week). ... give back to communities in which we work and live. **CUSTOMER SERVICE SPECIALIST ** DuPont Electronics and Industrial (E&I) is seeking a Part-time Customer Service … more
- TD Bank (Greenville, SC)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... role. **Line of Business:** Risk Management **Job Description:** The **Group Risk Specialist is a 1B governance** function in Credit Risk **Management** to ensure… 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