- Johnson Service Group (Clemmons, NC)
- …the organization s accounting principles, practices, procedures, and initiatives, including compliance with SOX procedures and maintain up-to-date internal ... Johnson Service Group, Inc., is actively seeking an Accounts Payable Specialist to work with our client in the Clemmons, NC area. Responsibilities: Applicant must be… more
- American Honda Motor Co Inc (Torrance, CA)
- …Business Intelligence (BI), qualitative, and quantitative analysis tools.Ensure SOX compliance .Cross-Functional CollaborationDrive innovation and organizational ... success. Create alignment across the enterprise for business solutions.Promote collaboration and knowledge-sharing among Honda Motor and Honda subsidiaries and AHM divisions such as CX, ADR, SBD & HED and Auto Sales.Develop collaboration strategies. Partner… more
- Resolution Technologies, Inc. (Jacksonville, FL)
- …initiatives Understanding of frameworks such as ISO 27001/27002, COBIT, and other relevant compliance such PCI, HIPAA, SOX , SOC2, FISMA Experience with and ... deliver mission-critical network infrastructure with an eye toward optimization, compliance and security. Network Security Manager Duties/Responsibilities: Manage a… more
- Robert Half Management Resources (Fort Washington, PA)
- …integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist / SOX Auditor + Conduct SOX compliance audits and testing ... staff on internal controls, risk management, and SOX compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist / SOX… 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
- Confluent (Columbus, OH)
- …identified risks + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process ... specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance...Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Nordstrom (Seattle, WA)
- …ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure adherence to company ... policies, regulatory requirements, and industry standards under SOX requirements. This position will primarily perform detailed audits of financial, operational and … more
- US Tech Solutions (Mountain View, CA)
- …practices (eg, AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX ,) and other compliance frameworks. + Critical Thinking: Questions assumptions, ... authentically in oral and written forms. **Skills:** + ITGC SOX , ISO 27001, SOC, TAG, ARP + Compliance... SOX , ISO 27001, SOC, TAG, ARP + Compliance programs and audits + Risk assessment methodologies +… more
- BAE Systems (Kingsport, TN)
- …contractors and a stable Fortune 500 Company, is currently recruiting for a Senior Compliance Specialist to join our finance team supporting the Ordnance Systems ... may be available based on position level and/or job specifics. **Senior Compliance Specialist ** **103785BR** EEO Career Site Equal Opportunity Employer.… more
- Verint Systems, Inc. (Columbus, OH)
- …at a minimized cost to the organization. Ensure the company's compliance with various HR-related legislation impacting benefits, immigration & relocation. ... HR operations process flows are updated and accurate for SOX reviews and other audits. + Participate in ...Responsible for I-9 oversight; conducting regular audits to ensure compliance , provide guidance to those completing the forms and… more
- Discover (Houston, TX)
- …enhancing department or functional units in support of the overall compliance program components. Actively manages and escalates risk and customer-impacting issues ... role to management. Responsibilities . Assists with researching regulatory compliance requirements and evaluating the adequacy of business policies, procedures,… more
- Amazon (Austin, TX)
- …efforts * Create and maintain documentation to support PCI program * Understands compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory ... Description The Security and Regulatory Compliance (SRC) organization is comprised of teams that...security. The PCI Team serves as the primary security compliance team for Amazon. This role will provide advisory… more
- FirstEnergy (Akron, OH)
- …Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet ... processes as well as possess a solid background in Compliance (eg, CIP, FERC, SOx , etc.). The...IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work experience… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to hear from you. **The Headlines:** In the role of the **Senior** **IT Compliance (Controls & Risk Management) Specialist ,** working in **Milwaukee, WI,** you ... Sr. IT Control and Risk Management Specialist Date: Sep 10, 2024 Location: Milwaukee, WI,...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… more
- Aston Carter (San Diego, CA)
- …accounts payable Basic Excel experience Must know 3-way matching Experience working with SOX audit/ compliance nice to have! Job Description As an Accounts ... Compliance : Ensure all accounts payable activities comply with SOX regulations and internal controls. Reconciliation: Perform monthly reconciliations of accounts… more
- American Water (Camden, NJ)
- …* American Water has a Full-Time opening for a Senior Accounts Payable Specialist . If you have a passion for Analyzing all Accounts Payable Transactions and ... Related Data to Ensure Compliance , Timeliness, and Accuracy of Payments, Then This Role...Immediate Consideration!* _ *Primary Role*_ The Sr. Accounts Payable Specialist will apply understanding and knowledge of PTP's transactions,… more
- Keurig Dr Pepper (Indianapolis, IN)
- …Operations. + Prepare and maintain and distribute reports related to Inventory. + Ensure sox compliance following the sox checklists related to Inventory. + ... **Inventory Control Specialist - Indianapolis, Indiana** **Hiring Immediately!** The Inventory... - Indianapolis, Indiana** **Hiring Immediately!** The Inventory Control Specialist checks inventory figures, postings and documents to ensure… more
- Randstad US (North Billerica, MA)
- …stock room organization. Manages activities associated with cycle count program to ensure SOX compliance . Skills + Inventory + MRO (1 year of experience ... inventory specialist , gmp spare parts. + north billerica ,...+ ERP (1 year of experience is required) + SOX + Cycle Counting + Maintenance Manufacturing Qualifications +… more
- Federal Reserve Bank (St. Louis, MO)
- …+ Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function. + Evaluate the effectiveness ... Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program including the effectiveness of the… more
- Robert Half Management Resources (Mountain View, CA)
- …including process documentation and improvements, system updates, and integrations. * Ensure compliance with SOX regulations in all payroll activities. * Handle ... Description We are in search of a Senior Payroll Specialist to join our client's high performing payroll team....Payroll and Workday HRIS systems * Extensive knowledge of SOX - Sarbanes-Oxley compliance * Experience in… more
