- US Tech Solutions (Seattle, WA)
- …+ We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls ... plans and drive remediation projects + Collaborate with IT SOX Compliance on internal control ... control considerations for system implementations impacting internal controls over financial reporting. + Collaborate… more
- AbbVie (North Chicago, IL)
- …field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance, internal audit, or internal controls (Big 4 or public company experience ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director, SOX Controls Enablement will play a critical role in scaling… 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
- 3M (IN)
- …compliance program. You will collaborate across functions and geographies to evaluate internal controls , identify risk exposures, and enhance the effectiveness ... Impact You'll Make in this Role As a Sr. Specialist - Global SOX , you will play...+ Experience with SAP, RSA Archer, Workiva, or other ERP/ internal control platforms + Strong stakeholder engagement… 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
- 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
- Shaw Industries Inc (Dalton, GA)
- Job Title Procurement Controls Specialist Position Overview The Procurement Controls Specialist will serve as a key contributor in optimizing Shaw's ... across procurement and business units. + Ensure compliance with procurement policies, SOX controls , and regulatory standards across sourcing functions. + Support… 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 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
- Turner & Townsend (Houston, TX)
- …projects in the world. **Job Description** **Turner & Townsend** seeks an experienced **Document Control Specialist ** to work in a client facing role with one of ... and document control software as necessary. + SOX control responsibilities may be part of...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… 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
- 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
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control...controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely,… more
- The Walt Disney Company (Burbank, CA)
- …of Disney's control environment. These programs include external audits, internal control validation, third party assessments, and ongoing consulting. The ... department is responsible for understanding and interpreting regulated controls and assessment requirements (Payment Card Industry, SOX , General Data Protection… 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
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate… more
- Bank of America (Washington, DC)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and ... managing risk for the Bank. The IAM Information Security Controls Specialist will analyze, strengthen, and secure...Job expectations include using data analytics and partnering with internal teams to verify policy compliance, identify gaps in… more
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