- 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
- 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
- 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
- TD Bank (New York, NY)
- …monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and ... variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own… 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
- 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 (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
- 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
- The Hartford (Penn, PA)
- Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk Senior...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
- L3Harris (Melbourne, FL)
- …OID and OAM, designing role-based access controls (RBAC), managing Sarbanes-Oxley ( SOX ) compliance , conducting security audits, and implementing security ... in the interest of national security. Job Title: Sr. Specialist , IT Security- Oracle EBS Job Code: 29739 Job...activity. + Prepare for internal and external audits (eg, SOX , GDPR, HIPAA). + Generate audit reports on user… more
- Robert Half Accountemps (El Segundo, CA)
- …deduction (returns, shortages, overages, etc.) + Follow internal audit controls for SOX compliance + Collaborate with internal departments to address concerns ... Description OVERVIEW The Accounts Receivable Specialist position is responsible for managing and maintaining...+ NetSuite experience + Prior experience working in a SOX environment WORK ENVIRONMENT + In-person, 5 days a… 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
- 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
- MyFlorida (Fort Myers, FL)
- ENGINEERING SPECIALIST IV - 37001897 Date: Oct 8, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 862445 Agency: Environmental Protection Working Title: ENGINEERING SPECIALIST IV - 37001897 Pay Plan: Career Service Position Number: 37001897… 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
- 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
- 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
- ManpowerGroup (Milwaukee, WI)
- …or global environments with complex financial structures_ _._ _Familiarity with SOX compliance and internal control frameworks_ ManpowerGroup is proud ... The Financial Systems Specialist serves as a key liaison between Finance... enables accurate financial reporting, efficient transaction processing, and compliance with internal and external requirements. The role also… more