- Merck & Co. (Rahway, NJ)
- Job Description Position Description: Accounting Above Market Senior Specialist In this role, the COSI Above Market Senior Specialist is expected to ... Costings to understand differences and ensure timely resolution.-Maintain strong internal controls over respective Above Market Processes (ie, Intercompany Profit… more
- Southwest Research Institute (San Antonio, TX)
- …of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the IT ... and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by interpreting… more
- Creative Financial Staffing (White Plains, NY)
- …for their members. Established in 2006, experiencing growth year after year. Specialist group of companies servicing high net worth individuals. Room for growth ... Group Reporting will coordinate review of new and existing policies with internal and external auditors. Research and analyze complex transaction or technical… 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...supporting and increasing the productive levels of the overall Internal Controls Assurance (ICA) Function. This individual will work… more
- 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
- Publix (Lakeland, FL)
- **28178BR** **Position Title:** Sr . Collections Specialist - Pharmacy, Accounts Receivable - Lakeland **Department:** Finance **Location:** Lakeland, FL ... all pharmacy 3rd party sales receivables, as well as designing and implementing internal controls to support new business initiatives + Responsible for analyzing and… more
- L3Harris (Palm Bay, FL)
- Job Title: Sr Specialist , Material Management Job Code: 8682 Job Location: Palm Bay, FL Job Description: + Utilize Material Requirements Planning (MRP) systems ... monthly performance. + Ability to navigate FAR regulations and internal procedures for compliance. + Support Small Business Initiatives,...software. + Knowledge of and experience with FAR, MMAS, SOX , and CAS requirements, as well as ITAR and… 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
- US Bank (Cincinnati, OH)
- …you excel at-all from Day One. **Job Description** US Bank is seeking a Sr Information Cyber Security Risk Specialist with ServiceNow IRM experience who will ... regulatory, legal and contractual requirements impacting financial institutions (eg GLBA, SOX , FFIEC, and PCI). **Responsibilities may include but are not limited… 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
- 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
- Wells Fargo (Tempe, AZ)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within the Independent Testing and Validation (IT&V) group as part of ... executed by the Customer Remediation Center of Excellence (CR COE). The Senior Independent Testing Specialist is responsible for performing validation activities… 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
- XPO, Inc. (North Richland Hills, TX)
- Senior Specialist , AR Corrections - Hybrid Requisition Id: 371126 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **Solutions driven ... for a growth opportunity, join us at XPO. As Senior Specialist , AR Corrections, you'll review customers...typical day:** + Research and process corrections submitted by internal customers + Identify cause of disputes and provide… more
- Robert Half Finance & Accounting (Portland, OR)
- …is working with Patricia Carlile at Robert Half to find a Finance Specialist Senior with previous accounting experience. Preparing and consolidating financial ... cash flow, creating budgets and forecasts, preparing audits, and managing internal control maintenance and regulatory reporting are among the key responsibilities… 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
