- Progress Rail Services Corp. (Albertville, AL)
- …- Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job ... Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Post Holdings Inc. (Lakeville, MN)
- …decision-making ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to ... a difference. **Responsibilities** **KEY RESULT AREAS:** The role of the Procurement Specialist is to execute sourcing strategies for the procurement of various… more
- embecta (Parsippany, NJ)
- … and external payroll audits, ensuring all documentation is accurate and compliant with SOX controls . + Create ad-hoc reports for Finance, Benefits, and HR ... global employees. We are seeking a highly skilled and motivated NA **Payroll Specialist ** who will be responsible for all payroll related responsibilities in US,… more
- SanDisk (Milpitas, CA)
- …IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/IT to implement ... controls . + Maintain documentation to support audits and governance...6+ years' experience as a business analyst or product/implementation specialist focused on HR systems (Workday, ServiceNow, etc.). +… more
- GCI Communication Corp (Anchorage, AK)
- …support staff and translate into non-technical communication. COMPLIANCE - Follows internal controls ; protects confidential information; abides by GCI's Code ... units and functional areas to implement changes and monitor controls for managing and securing records. -Track, maintain, and...o Experience with privacy and compliance standards, such as SOX , HIPAA and PCI-DSS o Knowledge of information security… more
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills - able to influence and… 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
- Progress Rail Services Corp. (Albertville, AL)
- …* Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job ... Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that… more
- Parker Hannifin Corporation (Irvine, CA)
- Accounting Specialist - Military Flight Controls Division Group: Aerospace Group N. America Location : Job Family : Support Job Type : Regular Posted : Oct 23, ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a ... Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our..., or risk management, with a strong understanding of internal controls and assurance practices. + Strong… more
- Turner & Townsend (Burkville, AL)
- …Description** **Turner & Townsend** is looking for a part- time **Document Control Specialist ** to support document coordination for construction projects and ... and routing it to the appropriate entities entitled to perform technical review. + SOX control responsibilities may be part of this role, which are to… more
- Santander US (Boston, MA)
- …with data visualization tools (Tableau, Power BI, or similar). * Understanding of internal control frameworks (COSO, SOX , etc.) and audit methodologies. ... Sr. Specialist , Internal Audit Analytics Country: United...to enhance audit effectiveness, identify risk patterns, and strengthen control insights across the organization. This is not a… more
- Legence (San Jose, CA)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC)...experience managing ITGC audits, preferably in SOC 2 and SOX environments. + Strong understanding of IT control… more
- Koniag Government Services (Chantilly, VA)
- …analyses of the ServiceNow platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, etc.) + ... Solutions, LLC a Koniag Government Services company, is seeking a ServiceNow Security Specialist to support KMS and our government customer. This position is remote.… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... processes (identify, assess, measure, monitor and report). The Group Risk Specialist will assist governance initiatives and support audit and regulatory… more
- MyFlorida (Tallahassee, FL)
- AUTOMATED SCHEDULING SOFTWARE SPECIALIST - 43004789 Date: Dec 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 866368 Agency: Financial Services Working Title: AUTOMATED SCHEDULING SOFTWARE SPECIALIST - 43004789 Pay Plan: Career Service Position Number: 43004789 Salary:… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- Hubbell Power Systems (St. Louis, MO)
- Purchasing and Inventory Specialist - St. Louis, MO Apply now " Date: Dec 4, 2025 Location: St. Louis, MO, US, 63146 Company: Hubbell Incorporated Job Overview ... costs are accurately reflected and transferred to purchase requisitions, including SOX -compliant backup documentation. + Manage promise dates by tracking completion… more
- Bank of America (Boston, MA)
- Privileged Access Management (PAM) Sr. Specialist Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Privileged-Access-Management--PAM--Sr- Specialist \_25022665) **Job Description:** At Bank of America, we are… more
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