- RenaissanceRe (New York, NY)
- …financial reporting requirements and to define, implement and execute global processes and SOX controls . Additionally, they will have a key role in developing ... Reporting to the VP, Manager - Accounting Operations, the Specialist will be responsible for supporting the Global Operations...Global Operations team and providing oversight to processes and controls within the team. They will partner and work… more
- Ingram Micro (Irvine, CA)
- …risk management and related standards Identify and evaluate vendor technology risks, controls which mitigate risks, and opportunities for control improvement ... contract management, vendor management, vendor negotiations, risk management, and internal audit. The role: Develop, implement, and maintain cybersecurity governance… more
- eTeam, Inc. (Arlington, VA)
- Title: Data Security Specialist Location: Arlington, VA Pay Rate $50-$70/hr Job Description: A Data Security Specialist is responsible for protecting an ... systems. Conduct regular vulnerability assessments and penetration testing. Manage access control , ensuring only authorized personnel have access to data. Train… more
- Taskrabbit (New York, NY)
- …working with legal teams on contract terms and risk mitigation. Familiarity with SOX , audit requirements, or internal controls . Procurement experience in ... procurement policies, procedures, and tools to support operational consistency and internal controls . Partner with cross-functional department leaders incl.… more
- United Rentals, Inc. (Charlotte, NC)
- …rental provider, come build your future with United Rentals! As a Payroll Specialist , you''ll be an expert in processing nonexempt/exempt/union payroll and time ... role is hybrid in Charlotte, NC corporate office** What You'll Do: Process/ control the timely and accurate payroll input through the HR/Payroll/Time & Attendance… 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 ... related to financial and operational info Obtain and organize information for internal and external audits Evaluate and recommend solutions for a more efficient… 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
- The Cigna Group (St. Louis, MO)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX ,...Bachelor's degree. + 3+ years public accounting experience (including SOX and internal controls testing)… 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
- 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
- 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
- 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
