- Aston Carter (Pompano Beach, FL)
- …for a 6-month temporary position. In this role, you will support rate validation and SOX compliance activities within our logistics team. You will play a key ... Job Title: Freight Rate Validation Specialist Job Description We are seeking a dedicated...and invoice processing. Strong customer service abilities. Knowledge of SOX compliance and internal controls. Bilingual in… more
- TD Bank Group (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... this role. Line of Business: Risk Management Job Description: The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- eTeam, Inc. (Tampa, FL)
- …up-to-date knowledge of the latest cybersecurity threats and mitigation strategies. Ensure compliance with standards like GDPR, HIPAA, SOX , or ISO 27001. ... Job Description: A Data Security Specialist is responsible for protecting an organization's sensitive information by designing, implementing, and maintaining robust… more
- RIT Solutions, Inc. (Tampa, FL)
- Title-ERP PROCESS MAPPING AND CONTROLS SPECIALIST /CONSULTANT Location- LOCAL TO WILMINGTON, MA - ONSITE 1-2 DAYS A WEEK We are seeking an experienced End-to-End ... Finance ERP Process and Controls Specialist to support the comprehensive implementation, optimization, and management...with a focus on process mapping, business controls, and compliance . Strong understanding of financial and IT internal controls… more
- Precision Castparts Corp. (Rockaway, NJ)
- Summary The Production Planner Specialist is responsible for overseeing the planning, directing, organizing and controlling for the master scheduling of all plant ... environmentally compliant work place that meets all regulatory standards. Assures compliance for all company, regulatory, and EH&S policies and procedures. Adheres… more
- Daifuku (Novi, MI)
- …payroll reports and special projects as needed. Support internal/external audits, SOX , JSOX compliance processes. Facilitate employee understanding of payroll ... retrieval systems, and integrated controls. The company is currently seeking a Payroll Specialist I. The Payroll Accountant I will be responsible with the timely and… more
- 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
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… 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
- 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
- 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
- ATI (Dallas, TX)
- ATI is seeking a Payroll Tax and Compliance Specialist to execute payroll operations in a fast-paced, multi-state environment. This is an onsite position, 5 days ... position is for you! Responsibilities The Payroll Tax and Compliance Specialist is responsible for accurate and...rejects. + Serve as the primary contact for required SOX compliance audits by organizing the submission… 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
- 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
