- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions of the ICFR ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX...and ICOC Assessments. This Senior Specialist will be accountable for the… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Compliance Specialist Date: Apr 18, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30025 **A Career in Beer and Beyond:** Our purpose at Molson ... from you. **The Headlines:** In the role of the ** Senior ** **IT Compliance Specialist ,** working in **Milwaukee,...works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The… more
- Honeywell (AZ)
- Job Requirements he Senior Accounting Specialist ( Senior Cost Accountant) will support the Cost Accounting function within the Phoenix RFC (Regional Finance ... process. Support the annual Balance Sheet Review Process (BSR), SOX , and Audit (External and Internal ) requirements....Process (BSR), SOX , and Audit (External and Internal ) requirements. Prepare schedules for annual income tax and… more
- ITW (Lake Bluff, IL)
- …reconciliations + Preparing GAAP financial statements and ensuring compliance + Monitoring internal control procedures and ensuring SOX compliance + Assist in ... responsible for supporting the Business Unit Controller in maintaining internal controls, overseeing accounting staff, budget preparations, forecasting and financial… more
- BMO Financial Group (Chicago, IL)
- …addresses any issues. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... new AML related rules. Develops and maintains an effective internal control framework that defines the ways and methods...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- J&J Family of Companies (Jacksonville, FL)
- Senior Compliance & Training Specialist - 2406182379W **Description** **Johnson & Johnson Vision Care, Inc.,** part of the Johnson & Johnson Family of Companies, ... is recruiting for a ** Senior Compliance & Training Specialist , Distribution** in...additional documentation per policies and procedures. + Performs weekly internal DCS SOX System Security Audits, ensuring… more
- CN (Homewood, IL)
- …meaningful because the work we do matters. Join us! **Job Summary** The Senior Procurement Specialist , Procurement and Supply Management is responsible to ... for processing payment through Electronic Receipt Settlement (ERS) with suppliers. The Senior Procurement Specialist will work closely with the Category Manager… more
- Wallbox (Arlington, TX)
- …Internal NetSuite Consultant to join our team. As a NetSuite Functional Specialist , you'll provide internal business teams with end-user support and ... Experience with EDI, integrations, SuiteScripts, Workato, and a background in SOX Compliance is required as you'll maintain communication with the technical… more
- Merck (Rahway, NJ)
- **Job Description** **Position Description:** **Accounting Above Market Senior Specialist ** In this role, the COSI Above Market Senior Specialist is ... to understand differences and ensure timely resolution. + Maintain strong internal controls over respective Above Market Processes (ie, Intercompany Profit… more
- XPO, Inc. (North Richland Hills, TX)
- Senior Specialist , Invoice Dispute Resolution -...root cause of the error and will partner with internal teams to correct and prevent the error from ... If you're looking for a growth opportunity, join us at XPO. As the Senior Specialist , AR Resolver, you'll analyze customer's invoices for billing accuracy.… more
- Help at Home (Chicago, IL)
- …Access Management system with in-house and third-party applications. + Work closely with Internal Audit, TRMIS and the OCIO to align plans. + Produce and deliver ... access reviews, and privileged access reviews as required for SOX compliance. + Assist with quarterly SOX ...(5) years' minimum of experience as an access management specialist required. + Related experience in information protection. +… more
- Quality Technology Services, LLC (Overland Park, KS)
- …QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The ** Senior Billing Specialist ** is responsible for facilitating the timely ... must be skilled in developing a cohesive mutual relationship with our customers and internal partners from the beginning of the billing process to the completion of… more
- Merck (Durham, NC)
- **Job Description** **Position Description:** ** Senior Finance Specialist , Financial Planning & Analysis** Reporting to the Site Finance Lead, you will work with ... controls and procedures of the company and assist in both internal and external audits including SOX compliance. + Actively contribute as a member of the… more
- Abbott (Lake Forest, IL)
- …Abbott's diagnostics instruments, providing lab results for millions of people. As the Senior Procurement Specialist , you'll have the chance to implement the ... category managers. **What You'll Work On** + Maintains good relations with internal and external customers by ensuring professional behavior consistent with Abbott… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet is currently seeking an Internal Audit Specialist /Audit Team Lead to join the Internal Audit team in Pittsburgh, PA. This is a unique opportunity to ... audits as assigned. This role will report to the Internal Audit Director, North America and Global SOX...of business processes * Providing recommendations to location and senior management which improve processes and internal … more
- Federal Reserve System (St. Louis, MO)
- …background in Internal Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program ... Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal ...audit environment such as a Chief Audit Executive or senior /staff auditor at a depository institution or accounting firm.… more
- L3Harris (Palm Bay, FL)
- Job Title: Senior Specialist , Material Management Job Code: 9710 Job Location: Palm Bay, FL - Hybrid Job Description: + Utilize Material Requirements Planning ... monthly performance + Ability to navigate FAR regulations and internal procedures for compliance + Ability to generate sales...processes + Knowledge of and experience with FAR, MMAS, SOX , and CAS requirements, as well as ITAR and… more
- PulteGroup (Atlanta, GA)
- …of advanced technology and innovative, streamlined business solutions. Maintains overall SOX compliance. Adheres to Company tax policies, practices and procedures. ... responses for audit inquiries and requests for information. + Assist in maintaining internal e-calendar for all tax filings. + Assist with calculation of effective… more
- Federal Reserve Bank (Washington, DC)
- …standards and practices, legislative requirements (FISMA, FedRAMP, Privacy Act, etc.), and internal controls relating to the Sarbanes-Oxley Act ( SOX ). Duties and ... Information Security Specialist - Division of Financial Management - R024372...or single system approach. Coordinates interim work products with senior staff members. Involved in all FISMA compliance activities… more
- Quality Technology Services, LLC (Overland Park, KS)
- …place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Accounting Operations Specialist ** at our Overland Park, KS headquarters, is a financial ... runs and other payables processing activities. This position reports to the Sr . Manager of Accounting. This person will demonstrate strong analytical, written and… more