- RGP (Greeley, CO)
- We are seeking a **detail-oriented SOX Audit Specialist ** to support our SOX program. This role is responsible for executing **key control testing** and ... professional standards. + Minimum of 5 years of experience in SOX compliance, internal audit , or related field. + Strong understanding of internal controls and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices ... assigned. Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. + Undergraduate degree or equivalent… 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 internal controls over financial reporting with AIG Internal Audit and external auditors to share results and create… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of...position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will ... Pittsburgh, PA Develop and oversee the FGO Financial framework program ( SOX ) Set Financial and Regulatory Framework Methodologies and Expectations, including… more
- Merck (Rahway, NJ)
- …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior... Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial,… more
- Access Dubuque (Dubuque, IA)
- …perform testing of internal controls over financial reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. ... Internal Audit Manager McGraw Hill Technology Business Management Senior Specialist McGraw Hill Press Brake Operator/Setup Specialist Express Employment… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …is to liaise between the IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight and support ... The IT Risk Specialist is an individual contributor who will provide... audit calendar for IT participation + Maintains SOX audit playbooks; develops playbooks for other… more
- V2X (Reston, VA)
- …Serves as the compliance lead for ERP Technical Services, ensuring alignment with SOX regulations. + Drive security governance, audit readiness, and resolution ... What You'll Do: + + The ERP Technical Services Systems Compliance Specialist is responsible for ensuring the organization's ERP platforms operate in alignment… more
- RTX Corporation (Farmington, CT)
- …searching for a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging opportunity for someone ... who seeks to build on their existing Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …govern the work that we do. **About the Role:** The Principal IAM Specialist will lead the transformation of Identity Governance & Administration (IGA) by defining ... onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner access… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Audit Team:** The Audit Specialist , which aligns with RTX Finance, ... into the business segments within the company. As an Audit Specialist , you will perform reviews of...to access information under this program/contract. + Knowledge of SOX , COSO and other frameworks. + Demonstrates leadership competencies… more
- ADM (Decatur, IL)
- … Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounts Payable Bank Reconciliation Specialist ... ensuring all transactions are properly recorded in alignment with company policies and audit requirements. The specialist will work closely with Treasury, S2P… more
- L3Harris (Sacramento, CA)
- …balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight ... domains in the interest of national security. Job Title: Specialist , General Ledger Accounting Job Code: 27092 Job Location:...time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA auditors. +… more
- ManpowerGroup (Milwaukee, WI)
- The 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
- 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 ... adjustments, and documenting SOX compliance as directed by the Supervisor - Inventory...Controls. This position is also responsible for other monitoring ( audit ) activities to determine whether the inventory management process… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be assigned to support two… more
- Robert Half Management Resources (New Braunfels, TX)
- …integration with ADP. + Prepare and reconcile payroll-related journal entries and support SOX /internal audit requirements. + Serve as a resource for employees ... Description Senior Payroll Specialist (Hybrid - New Braunfels, TX) 6-Month Contract...fast-paced environment. Preferred Qualifications + Public company experience with SOX /internal controls. + Familiarity with equity administration platforms (eg,… more
- L3Harris (Canoga Park, CA)
- …hoc reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX ). + Qualifications: + Bachelor's ... in the interest of national security. Job Title : Specialist , Cost and Rates Planning Job ID: 28956 Job...needed and supporting any associated audits by Defense Contract Audit Agency (DCAA). Essential Functions: + Prepare Department Operating… more
- XPO, Inc. (North Richland Hills, TX)
- …to make billing corrections + Prepare and submit coding requests + Ensure compliance with SOX Audit requirements \#Hybrid **About XPO** XPO is a top ten global ... Specialist , AR Corrections - Hybrid Requisition Id: 382992...1 year of experience in accounting, invoicing or freight audit , OTC, accounts receivable or accounts payable + Excellent… more