- 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
- Access Dubuque (Dubuque, IA)
- …HR processes and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the ... Sr. HR Compliance & Internal Controls Specialist **McGraw...in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue Resolution**… more
- Caterpillar, Inc. (Irving, TX)
- …we are building a better world, so we can all enjoy living in it. **IAM Compliance Specialist ** **Role Definition:** The Compliance Specialist within the ... compliance with Caterpillar IT Access Controls. + Ensure IAM compliance to all IT controls, SOX controls, CMMC, ISO 27001 and others. + Coordinate with the… more
- Amazon (Austin, TX)
- …efficient, secure and compliant. We are seeking a highly experienced Healthcare Compliance Specialist to join our dynamic team and drive transformative ... compliance solutions at Amazon scale to revolutionize healthcare. The Healthcare compliance Specialist partners with executive leadership to establish and… more
- Lockheed Martin (Lexington, KY)
- **Description:** You will be the Cybersecurity Government Compliance Specialist for the Cyber Governance Team\. Our team is responsible for establishing robust ... mission‑critical programs\. **What You Will Be Doing** As the Cybersecurity Government Compliance Specialist you will be responsible for developing, executing,… more
- OVHcloud (Dallas, TX)
- Job Summary The Information Security (IS) Compliance Specialist will be responsible for supporting the management of compliance processes to help OVHcloud ... Industry (PCI-DSS), HIPAA, Cloud Star Alliance (CSA) and Sarbanes-Oxley ( SOX ). + Experience with compliance programs in...(CSA) and Sarbanes-Oxley ( SOX ). + Experience with compliance programs in a service provider market preferred. +… more
- Legence (Minneapolis, MN)
- …Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in...Controls (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to… more
- conEdison (New York, NY)
- …audits and evaluating internal controls, with a strong understanding of Sarbanes-Oxley ( SOX ) compliance , particularly in relation to HR aspects, required. + ... a minimum 1-2 years of work relevant work experience in auditing, compliance , or business operations; demonstrating strong understanding of internal controls, risk… more
- JBT Corporation (Chicago, IL)
- …Automate, and Power Apps, and integrating with other internal applications. Ensuring compliance with SOX and other regulations, participating in internal and ... Automate, and Power Apps, and integrating with other internal applications. Ensuring compliance with SOX and other regulations, participating in internal and… more
- ITT (NY)
- …markets. **Position Summary** **Position Summary:** **Job Title:** Epicor Functional Specialist **Level:** **Location:** US / Remote **Duration:** Full-time / ... Description** ITT's Industrial Process (IP) value center is looking for an Epicor Functional Specialist to join their team. The Epicor Functional Specialist is a… more
- The Hartford (Charlotte, NC)
- Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk Senior...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
- Keurig Dr Pepper (New Castle, IN)
- …Operations. + Prepare and maintain and distribute reports related to Inventory. + Ensure sox compliance following the sox checklists related to Inventory. + ... **Job Overview:** **Inventory Control Specialist ** The Inventory Control Specialist checks inventory figures, postings and documents to ensure accuracy. **Shift… more
- Aveanna Healthcare (Atlanta, GA)
- Clinical Solutions Service Specialist II ApplyRefer a FriendBack Job Details Requisition #: 200140 Location: Atlanta, GA 30339 Category: IT Salary: $25.00 - $30.00 ... per hour Position Details Position Overview: The Clinical Solutions Service Specialist II is proficient in clinical applications, such as Electronic Medical Records… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. As a Senior Risk and Control Specialist within PNC's Corporate Treasury organization, you will focus on monitoring, evaluating ... Expected Credit Losses (CECL) forecasts including extensive operational, Sarbanes Oxley ( SOX ), and End User Computing control frameworks. * Conducts financial and… more
- Help at Home (Horsham, PA)
- …access, a ready supply of quality PPE, and up-to-date training. The Senior Onboarding Specialist provides all final compliance checks for newly hired and rehired ... **Help at Home is hiring a Senior Onboarding Specialist !** Help at Home is the nation's leading...+ Forwards larger issues to leadership. + Following successful compliance check, begins activation process to include: + Pay… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …the integration of business processes and newly acquired companies. + Maintain compliance with SOX regulations. **Qualifications** + Bachelor's Degree from an ... Billing Operations Specialist Job Description Job Description CoStar Group (NASDAQ:...age, or veteran status. CoStar is also committed to compliance with all fair employment practices regarding citizenship and… more
- The Walt Disney Company (Burbank, CA)
- …apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must Haves:** ... compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC). + Understanding of cloud security and virtualization technologies. **Education:**… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist for Consumer Bank will provide a comprehensive and diverse range of… more
- Help at Home (New Castle, PA)
- …Help at Home retain caregivers through engagement, support and issue resolution. The Specialist will also ensure compliance with state requirements as well as ... **Help at Home is hiring a Caregiver Service Specialist !** **This is a hybrid role. Must be...care to ensure quality service. + Ensures ongoing Caregiver compliance according to state requirements that may include in-service… more
- BMO Financial Group (Chicago, IL)
- The Enterprise Regulatory Office ("ERO"), within Legal & Regulatory Compliance ("LRC"), supports the BMO enterprise and helps BMO meet both its regulatory ... regulators, senior management, and the board of directors. The Reporting and Analytics Specialist will support the ERO both in the United States and Enterprise-wide.… more