- Charles Schwab (Lone Tree, CO)
- …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 ICOC ... Assessments. This Senior Specialist will be accountable for the...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Federal Reserve System (New York, NY)
- …**Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT focused audits for the Markets Groups. + ... processes, risks, and controls, and executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work… more
- SAP (Newtown Square, PA)
- …contributions, and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** ... All internals must have managers approval to transfer. The Senior SOX Specialist will be...role + University Degree (eg in Business Administration, Accounting/Finance, IT /Computer Science or Law) + Fluent written and spoken… more
- Alliant Energy (Madison, WI)
- …time off. **Job Summary** Explore the opportunity to join our team as a Senior IT Infrastructure Specialist ( **Mobile Device Management).** Apply today! ... cutting-edge server and storage systems. Collaborate closely with cross-functional IT departments and stakeholders to craft innovative solutions tailored to… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …we do, we want to hear from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be ... Sr. IT Compliance Specialist Date: Apr 18,...control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:**… more
- Spire Energy (Birmingham, AL)
- Senior Specialist , Revenue/Cash Apply now " Date: Apr 17, 2024 Location: Birmingham, AL, US, 35203 Company: Spire Inc. Summary Spire is seeking a Senior ... In addition, this position will provide support for the Senior Specialist , Cost of Gas through cross-training,...related documentation in place and tested in compliance with SOX 404, including IPE documentation updates, as needed. +… more
- Help at Home (Chicago, IL)
- …at Home may be a good fit for you._ **_Job Summary:_** Reporting to the IT Support Manager, this position will provide support to building and maturing the newly ... access reviews, and privileged access reviews as required for SOX compliance. + Assist with quarterly SOX ...document results in GRC tool. + Provide advice to IT teams and projects for IAM related configurations, policies,… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...Serves as a seasoned internal consultant and subject matter specialist for cross training and IT security ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...Units, on an independent or team effort. . Completes SOX -related assigned IT audits according to approved… more
- ITC Holdings (Novi, MI)
- …for all Accounts Payable related items within and outside the area **Both Senior and Lead Levels** + Processes invoices for payment according to Accounts Payable ... and the implementation of controls to drive compliance with SOX requirements and overall process improvements. + Contribute to...+ Associate Degree in Business, Finance or Accounting preferred ** Senior Level** + Minimum of five (5) years of… more
- Federal Reserve Bank (Washington, DC)
- Information Security Specialist - Division of Financial Management - R024372 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt ... equivalent experience Minimum Experience 4 Summary The Information Security Specialist performs technical automation and compliance analysis related to information… more
- Liberty Latin America (San Juan, PR)
- …giving attention to following all identified SOX control procedures + Reviews all HLD documentation + Contributes to IT roadmap and architecture definition ... **What's the role?** As a Provisioning Specialist you will works with a team of...complete solution. You will coordinate and collaborate with all IT teams and OSS counterparts to deliver integrated solutions… more
- Epco, Inc. (Houston, TX)
- Specialist , Associate Systems - 000E8J Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North American ... capacity. We are seeking an entry level Associate Systems Specialist for ongoing new development, maintenance and/or support of...have a strong desire to learn and expand their IT / software knowledge in the midstream oil and… more
- Randstad US (Houston, TX)
- …We have a premier client in Houston Tx looking to bring on a Senior Systems Specialist for a full-time opportunity for custom application development. This ... full stack development specialist /analyst. + houston , texas + posted 8...to work as a team member of a large IT support team. location: Houston, Texas job type: Permanent… more
- Portland General Electric (Portland, OR)
- …where the future is electric. Join an energy leader today! As a Grant Senior Accountant, you will play a critical role in supporting PGE's strategic initiatives and ... and understands how to perform complex calculations/tasks; works with IT and/or vendors to test updates, patches, issues, implementations. **Qualifications**… more