- V2X (Reston, VA)
- …integrity, respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform ... owners, management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring: Tracking remediation progress and ensuring… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …creating new legacies. **Crafted Highlights** **:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of ... of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 +… more
- TD Bank (Charlotte, NC)
- …monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and ... variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own… more
- Amazon (Seattle, WA)
- …Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a fast-paced, dynamic, and agile environment. This role requires ... Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a heavy… more
- The Cigna Group (St. Louis, MO)
- **Job Profile Summary** The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...position will report to the Senior Manager of Financial Compliance and will have significant interaction with our business… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for a Compliance Specialist to join their dynamic, fast-paced Shared Services group ... Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use… more
- RTX Corporation (Farmington, CT)
- …program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control analysis, and internal control ... a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging...+ Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and… more
- Amrize (Chicago, IL)
- …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US,...of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and… more
- TEKsystems (Chicago, IL)
- …Overview: Our large banking client is looking to bring on a Governance and Compliance Testing Specialist to focuse on Financial Fraud. The position can sit ... 3. Reg-E Experience Description We are seeking a detail-oriented Governance and Compliance Tester to assess and validate our organization's adherence to regulatory… more
- IDEX (Huntsville, AL)
- …chances are, we have something special for you. **Overall Purpose** The Trade Compliance Specialist will ensure adherence to trade compliance policies, ... necessary; prepare Customs documentation; and manage export authorizations to ensure compliance with Export Administration Regulations (EAR). This person will be… more
- Northrop Grumman (MD)
- …of history, they're making history. Northrop Grumman is in need of a **Staff Compliance Supply Chain Subcontract Specialist ** to support the Propulsion Systems & ... PO File reviews + Support for Missile Products and PS&C BUs Sarbane-Oxley ( SOX ) Control Point certification and compliance requirements + Support for Missile… more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... that we do. About the Role: The Principal IAM Specialist will lead the transformation of Identity Governance &...governance. Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX &… more
- US Bank (Cincinnati, OH)
- …at-all from Day One. **Job Description** The Senior Information Security Specialist supports enterprise adherence to information security controls and industry best ... regulatory, legal and contractual requirements impacting financial institutions (eg GLBA, SOX , FFIEC, GDPR and PCI). The candidate additionally will have or… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance , audit, information security management, or similar career path ... The IT Risk Specialist is an individual contributor who will provide...the IT Department and internal/external auditors for the annual SOX audit. This role is also responsible for providing… more
- Capital One (Plano, TX)
- …to identify and mitigate potential risks to the Company. As a Principal Risk Specialist in Capital One's Technology SOX Governance (TSG) team, you are ... Principal Risk Specialist Principal Risk Specialists at Capital One are...that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements. You… more
- RTX Corporation (Windsor Locks, CT)
- …opportunity to contribute to month-end and quarter-end financial reporting, Sarbanes-Oxley ( SOX ) compliance efforts, and audit support, while also collaborating ... Military Spares business is seeking a motivated and detail-oriented Specialist to join our team. This role offers a...Spares businesses. + Assist with the organization's Sarbanes Oxley compliance efforts. This role will support the SOX… more
- American Water (Camden, NJ)
- …Twitter and Instagram. New Jersey American Water is currently seeking an Accounts Payable Specialist to join our Camden NJ team! As AP Specialist you will ... be responsible for the processing accuracy, timeliness, compliance and transactions of all things AP! Li-RB33 LI-Hybrid _*Primary Role*_ The Accounts Payable Analyst… more
- Canon USA & Affiliates (Mount Laurel, NJ)
- …Research and correct account discrepancies as needed for cash accounts - Responsible for compliance of SOX audit - Manage / Research / Resolve unallocated cash, ... in Mt. Laurel NJ is seeking a Staff Accountant Specialist ( Specialist , Staff Accountant). The Staff Accountant...general ledger and bank statement - Review / Update SOX documentation annually, including evaluation of internal controls and… more
- SpartanNash (Byron Center, MI)
- …security through system/network monitoring, access control and security evaluations and to ensure compliance with regulations such as HIPPA, PCI, SOX , etc. + ... and SOX external audits and internal controltesting andmaintain department compliance documentation. + Work with internal and external auditors as required… more
- Keurig Dr Pepper (New Castle, IN)
- …Operations. + Prepare and maintain and distribute reports related to Inventory. + Ensure sox compliance following the sox checklists related to Inventory. + ... **Job Overview:** **Inventory Control Specialist ** The Inventory Control Specialist checks inventory figures, postings and documents to ensure accuracy. **Shift… more