- Robert Half Management Resources (Fort Washington, PA)
- …Responsibilities of Internal Controls Specialist / SOX Auditor + Conduct SOX compliance audits and testing for internal control over financial reporting ... Description Internal Controls Specialist / SOX Auditor Our client in the...role in ensuring the company's compliance with Sarbanes-Oxley Act ( SOX ) regulations, performing SOX testing ,… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Enterprise Testing Specialist Senior within PNC's Enterprise Testing Services organization, ... Testing Team, specifically with the bank's Information Technology ( IT ) controls which is a unique work set and...financial and regulatory filings including but not limited to SOX , CCAR, Basel, Liquidity, and other various regulatory filings.… more
- FirstEnergy (Akron, OH)
- …strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work ... to the NERC CIP Standards. + Support development environment testing efforts for Regulatory Access Authorization Database (RAAD) releases....experience required. + A background in IT or Compliance (eg, CIP, SOx , FERC)… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Control and Risk Management Specialist ...control frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** ... you. **The Headlines:** In the role of the **Senior** ** IT Compliance (Controls & Risk Management) Specialist ,**...IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO… more
- Hormel Foods (Austin, MN)
- …with its valuable experiences and contributions to the business. As an **Internal Control Specialist ( IT )** at Hormel, you will play a pivotal role in ... and upkeep of risk and control structures, encompassing both SOX and Non- SOX aspects, particularly in IT . You'll make a substantial impact by advising… more
- Terumo Medical Corporation (Somerset, NJ)
- Camstar MES Design Specialist Date: Sep 20, 2024 Req ID: 2037 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: SAP Leadership & ... to improve business activities + Work with process owners, consultants, and IT to develop conceptual/logical/physical data models, and build data flows + Ability… more
- Inspire Brands (Atlanta, GA)
- …and system UAT. + Ensures AP controls are adhered to. + Participates in SOX testing with internal audit team. + Documents processes and procedures; assists ... at the right price and on time. The AP Specialist must exercise discretion and sound judgement while executing...Supervisor with monthly testing . + Works independently and as part of a… more
- Merck (Rahway, NJ)
- …Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... + Execute audit programs and work papers (including walkthroughs and sample testing ) in line with the established quality standards and timelines. + Collaborate… more
- Amazon (Austin, TX)
- …process related to collecting evidences * Lead the validation of PCI requirements testing results and drive compliance gap remediation efforts * Create and maintain ... documentation to support PCI program * Understands compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory compliance) * Establish credibility… more
- Merck (Rahway, NJ)
- …("AIC"), the Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or operational, integrated and process ... of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of… more
- Umpqua Bank (Hillsboro, OR)
- …from external auditors, regulatory examiners, and other bank departments. + Performs assigned SOX testing procedures; may be assigned to lead certain SOX ... and finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing , and technical analyses to independently evaluate the… more
- Umpqua Bank (Liberty Lake, WA)
- …from external auditors, regulatory examiners, and other bank departments. + Perform assigned SOX testing procedures; may lead certain SOX testing ... and accounting functions.You will perform risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing , and technical analyses to independently evaluate the… more
- SHI (Somerset, NJ)
- …as a technical specialist who will focus on solution development and testing in physical and virtual lab environments. The Corp Technical Solutions Engineer will ... since, and today we're proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely on SHI's concierge approach… more
- MUFG (Tampa, FL)
- …bank's information assets. **Major Responsibilities** + Designing, developing, testing , documenting, monitoring, and implementing information and database security ... database security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced controls with all business… more
- CoStar Realty Information, Inc. (Washington, DC)
- …Concur, legacy AP or AR systems) to Oracle applications. + Experience operating in an IT Controls / SOX environment. + The ability to develop creative and ... Experience with Financial Reporting Studio and BI Publisher + Experience testing ERP application instances to successfully validate application setups, including… more
- Lilly (Plainfield, IN)
- …providing safe work + environment and promoting safety amongst the team. + Execute any IT testing within SAP system in relation to Returns Processing + for ... for people around the world. Position Title Returned Materials Sr. Specialist - NASSC Responsibilities Position responsible for all Customer Service functions for… more