- eTeam, Inc. (Phoenix, AZ)
- …up-to-date knowledge of the latest cybersecurity threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. ... Job Description: Data Security Specialist is responsible for protecting an organization's sensitive information by designing, implementing, and maintaining robust… more
- Marathon Petroleum Corporation (MPC) (Canonsburg, PA)
- …current on proposed and pending regulatory and industrial practices changes (eg DOT, BLM, SOX , API, APG, AGA), seeks to understand the resultant impact on MPLX and ... develops strategies and tactics to ensure cost-effective and timely compliance . Provide expert level support to the Measurement Projects team through Fab Shop… more
- CRH (Alpharetta, GA)
- …2 Canadian provinces. Job Summary We are seeking a skilled Accounts Payable Specialist to support our Shared services. This role involves processing and handling of ... invoices, resolve queries within an automated, high-volume, and SOX controlled environment. The ideal candidate will have experience in finance, strong… more
- TD Bank Group (Mount Laurel, NJ)
- …CyberArk, Active Directory, Azure AD, etc.) and integration with governance, risk, and compliance (GRC) tools. Familiarity with SOX , GLBA, FFIEC , and other ... Governance & Control Job Description: The Governance & Control Specialist manages a portfolio of governance and control activities...applicable financial sector compliance requirements. This role will play a key part… more
- Roku (Austin, TX)
- …world without delay. About the Role Roku is seeking a Logistics Trade & Compliance Specialist to enhance global supply chain operations by ensuring end-to-end ... Management: Oversee customs brokers and validate 100% of broker invoices per SOX compliance . License Management: Manage export licenses and documentation for… more
- Synovus (Birmingham, AL)
- …pertaining to risk. Works closely with Operational Risk on RCSA assessments and controls. Compliance Teams for BSA, SOX , and other regulatory processes. Acts as ... responsibilities of TPS Risk. Serves as team leader for Treasury Risk Specialist to ensure proactive engamgent in assigned roles - responsiblieies. Participates in… 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
- Capital One (Plano, TX)
- …to identify and mitigate potential risks to the Company. As a Principal Risk Specialist in Capital One's Technology SOX Governance (TSG) team, you are ... Principal Risk Specialist Principal Risk Specialists at Capital One are...that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements. You… more
- RTX Corporation (Windsor Locks, CT)
- …opportunity to contribute to month-end and quarter-end financial reporting, Sarbanes-Oxley ( SOX ) compliance efforts, and audit support, while also collaborating ... Military Spares business is seeking a motivated and detail-oriented Specialist to join our team. This role offers a...Spares businesses. + Assist with the organization's Sarbanes Oxley compliance efforts. This role will support the SOX… more
- American Water (Camden, NJ)
- …Twitter and Instagram. New Jersey 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! Li-RB33 LI-Hybrid _*Primary Role*_ The Accounts Payable Analyst… more
