- 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. (St. Louis, MO)
- …decision-making ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to ... difference. **Responsibilities** **KEY RESULT AREAS:** The role of the Sr. Procurement Specialist is to execute sourcing strategies for the procurement of various… more
- Hallmark Financial (Dallas, TX)
- …duties may be assigned. Process monthly and quarterly SOX compliance control testing. Assist with internal and external compliance audits. Maintain ... Job Description: Job Summary The Compliance Specialist : Accurately processes monthly compliance review ensuring regulatory compliance. Essential Functions include… 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
- 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
- Vanguard (Chesterbrook, PA)
- …in audit, SOX , or risk management, with a strong understanding of internal controls and assurance practices. + Strong communication skills and a ... Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for… more
- TD Bank (New York, NY)
- …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
- Evertec Group, LLC (PR)
- …Rico General Responsibilities .Assist with ongoing training for business functions regarding internal controls and SOX compliance. Build strong relationships ... SOX Compliance Specialist Finance &...and improve the quality of results. Coordinate testing of internal controls over financial reporting with AIG… 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
- Access Dubuque (Dubuque, IA)
- Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 **Job Overview** Overview **Build the Future** At ... you make an impact?** The Sr. HR Compliance & Internal Controls Specialist is responsible...and testing of HR processes to ensure compliance with SOX requirements and internal controls .… more
- Parker Hannifin Corporation (Irvine, CA)
- Accounting Specialist - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Support Job Type : Regular Posted : Oct 23, 2025 Job ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- Turner & Townsend (New York, NY)
- …Participate in stakeholder meetings to present schedule performance and forecasting insights. + SOX control responsibilities may be part of this role, which are ... Description** **Turner & Townsend** is seeking an experienced **Project Controls / Scheduling Specialist ** with a strong focus...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… 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
- 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
- BMO Financial Group (Chicago, IL)
- …record and related controls and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance is ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- The Hartford (Charlotte, NC)
- …standard on how to identify, assess, mitigate, monitor, test and report on risks and controls + Perform control analysis and design and validate key controls ... Information Security Senior Specialist - IS07EE We're determined to make a...sound governance, oversight and execution of IT risk and controls across the technology organization. This will be a… more
- TD Bank (Charlotte, NC)
- …requiring deep understanding of the conduct and insider specialized risk (including internal fraud and insider threat) and controls (including access management ... across US Businesses and Functions, and related to the following risks and controls : + Internal fraud risk, including payment fraud, Physical theft (including… more
- RTX Corporation (Farmington, CT)
- …will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. ... of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. +… more
- RTX Corporation (Tewksbury, MA)
- …impairment test, and process improvement projects. The role will also assist the internal controls team in projects, controls testing, and assessments ... reporting deliverables, assessing transactions under US GAAP and Company Policy, internal controls compliance, completing finance projects, leading the adoption… more
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