- conEdison (New York, NY)
- **Required Education/Experience** + Bachelor's Degree Accounting, engineering, the sciences, economics, finance , or business and 5 years' work experience or + ... Master's Degree Accounting, engineering, the sciences, economics, finance , or business and 3 years' work experience **Relevant Work Experience** + Understanding in… more
- 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 ...of a Bachelor's degree is required; a degree in Finance or Accounting is preferred At least 2-4 years… more
- Charles Schwab (Lone Tree, CO)
- …solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of… 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 McGraw ... you make an impact?** The Sr. HR Compliance & Internal Controls Specialist is responsible for ensuring adherence to HR-related regulatory requirements, internal… more
- ITT (NY)
- …markets. **Position Summary** **Position Summary:** **Job Title:** Epicor Functional Specialist **Level:** **Location:** US / Remote **Duration:** Full-time / ... (IP) value center is looking for an Epicor Functional Specialist to join their team. The Epicor Functional ...to understand business requirements and the issues in Manufacturing, Finance , Order Management, Warehouse Management space etc. + Design,… more
- ManpowerGroup (Milwaukee, WI)
- …Financial Systems Specialist serves as a key liaison between Finance and Technology, ensuring the optimal performance, configuration, and utilization of Oracle ... (Oracle Cloud Fusion, ERP & PBCS) Workiva, DFIN, etc., the specialist enables accurate financial reporting, efficient transaction processing, and compliance with… more
- Entergy (Lake Charles, LA)
- …experience of the selected candidate. **JOB SUMMARY/PURPOSE:** Serve as the plant site(s) project contract specialist playing a key role from inception to ... related work experience + **Preferred:** + Bachelor's degree in Accounting or Finance **Minimum Experience:** + **Contract Support Specialist ** : at least… more
- TD Bank (Greenville, SC)
- …and escalation of material and significant events The Senior Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to ... a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Philips (Plymouth, MN)
- …ERP systems-including contributing to an SAP migration-while ensuring accuracy and adherence to SOX and internal controls. + Lead specialized finance areas such ... As an **Accounting Specialist , IGTD** (Image-Guided Therapy Devices) you will support a growing business unit within a complex $4B+ healthcare organization. In this… more
- ManpowerGroup (Chicago, IL)
- …with SOX 404 requirements. **Required:** + Bachelor's degree in Accounting/ Finance or relevant business major + Experience with TaxStream, CorpTax and Advanced ... depend on a full benefits package. **Job Title: Tax Provision Specialist ** **Location: Remote** **Pay Range: $45-55/hr** **Responsibilities:** + Plan, organize,… more
- Quanta Services (Lorton, VA)
- …department. Apply Here (https://careers-quanta.icims.com/jobs/10239/billing- specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336060817) Connect With Us! ... a brighter, more connected world together. About this Role The Billing Specialist at IFS InfraSource is responsible for processing daily production, the tracking… more
- RTX Corporation (Farmington, CT)
- …**The following position is to join our Corporate RTX Audit Team:** The Audit Specialist , which aligns with RTX Finance , is an exciting and challenging ... point into the business segments within the company. As an Audit Specialist , you will perform reviews of critical business processes, evaluating effectiveness of… more
- Amazon (Fort Worth, TX)
- …through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations of ... Prevention Manager whom is responsible for the facility and aids interns in a project benefiting the team. The Loss Prevention Intern may also assist the cross… more
- Cupertino Electric (San Jose, CA)
- …Because what we do here is important, but how we do it is everything. **THE FINANCE TEAM** Our projects may be complex, but our approach is simple: we build great ... things and we do it with great people. The Finance team at Cupertino Electric, Inc. (CEI) provides employees,...teams: Accounts Payable, Payroll, Billing, GL, FP&A, Tax, and Project Accounting that work closely together to ensure compliance… more
- Bristol Myers Squibb (Tampa, FL)
- …Payroll), Third-Party Vendors, Legal, the Corporate Secretary's office, Compliance, and Finance . This position is integral to maintaining the integrity and ... withdrawals, vesting, payroll deductions, statutory and legal filings, coordinating with finance , tax, legal, internal and external auditors, and applicable vendors.… more
- Vestis Services (Sylmar, CA)
- **Description** **Overview:** The Strategic Accounts Contract Review Specialist reviews service agreements for new and renewed business for Strategic Accounts ... teams to plan the implementations of new business. The Contract Review Specialist is responsible for managing approvals for non-standard terms, reporting financial… more
- SpartanNash (Byron Center, MI)
- …from bakery managers to order selectors; from IT developers to vice presidents of finance ; from HR Business Partners to export specialists. Each of them plays an ... Security Orchestration and Automation Tools, Fireeye Helix, Zscaler, Infoblox, MS Project , Penetratin Testing using Kali Linux, F5, and Endpoint Security… more
- Charles Schwab (Southlake, TX)
- …problem solving, helping us "challenge the status quo" and transform the finance industry together. In Schwab Cybersecurity Services (SCS), we provide platforms, ... ensure a safe and compliant environment is maintained. This role, Specialist , Security Analytics & Operations includes mainframe administration, operations and… more
- Legrand NA (Mascoutah, IL)
- …process improvements, and supporting SAP-related initiatives across functional areas (eg, Finance , Manufacturing, Supply Chain, Sales). What Will You Do? + Act ... and effective use of SAP solutions. + Participate in cross-functional project teams to support SAP-related business transformation initiatives. + Monitor SAP… more