- Southwest Research Institute (San Antonio, TX)
- …Security Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure ... of technologies, frameworks, policies, metrics, agreements and other governance and compliance functions to protect the confidentiality and integrity of the… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …Goodwill, FQS for sales, production and warranty data pulls, Tread and SOX compliance reports.Qualifications, Experience, and SkillsBachelor's degree in business ... Bring the Future!Job PurposeThe Data Analytics & BI Sr. Specialist is responsible for planning, coordination, reporting and follow... with all government and non-government agencies. Oversee the compliance of SOX , TREAD and other AHM… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Place to Work culture!We are looking for a highly motivated data security specialist to join our Engineering Security function reporting to the Director of ... Engineering Security and Compliance . Our company is committed to building innovative technologies...CSPM or DSPM solutionsFamiliarity with industry compliances such as SOX , GLBA, NY DFS 500, or ISO 27001Working knowledge… more
- Randstad US (Madison, MS)
- sox compliance specialist . + madison , mississippi (remote) + posted 10 days ago **job details** summary + $28 - $32 per hour + temporary + bachelor degree + ... category business and financial operations occupations + referenceAB_4529678 job details SOX Compliance Specialist Pay Rate: 28-32 per hour contract - 40… more
- Randstad US (Madison, MS)
- sox compliance specialist . + madison , mississippi + posted today **job details** summary + $30 - $32 per hour + temporary + bachelor degree + category ... a passion for compliance and process improvement? We are seeking a dedicated SOX Compliance Specialist to join our client's team. In this role, you will… more
- US Tech Solutions (Madison, MS)
- **Description:** + The SOX Compliance Specialist will be responsible for coordinating SOX program activities, to include but not limited to, scheduling ... (internal and external), document business procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist , Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the office ... 404 ( SOX ) Accountant role presents an opportunity for financial compliance through enforcing SOX policies, procedures and controls. This role will be a part… more
- Federal Reserve System (New York, NY)
- …is to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT ... organizations. **What we are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT SOX controls. +… 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: May 17, 2024 Location: Milwaukee, WI,...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… more
- Federal Reserve System (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
- Wallbox (Arlington, TX)
- …processes. Experience with EDI, integrations, SuiteScripts, Workato, and a background in SOX Compliance is required as you'll maintain communication with the ... Consultant to join our team. As a NetSuite Functional Specialist , you'll provide internal business teams with end-user support...+ Experience with using Workato. + Prior experience with SOX (Sarbanes-Oxley) compliance is a plus. Benefits… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is responsible ... our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting the continuous...curriculum tailored to the needs of the Internal Audit SOX organization. This will include an emphasis on audit… more
- Help at Home (Chicago, IL)
- …user access reviews, supplier access reviews, and privileged access reviews as required for SOX compliance . + Assist with quarterly SOX user audits and ... (3)- five (5) years' minimum of experience as an access management specialist required. + Related experience in information protection. + Experience with multiple… more
- SAP (Newtown Square, PA)
- …SAP Group. Under the general supervision of the Treasury manager, the Finance Specialist supports daily treasury and cash management as well as analysis and ... + Perform global Treasury related analysis and reporting; ensure compliance with Global Treasury Guidelines. + Providing support to...and activity over prescribed limits. This also includes regular SOX related reporting and SOX and financial… more
- American Electric Power (Columbus, OH)
- …the posting end date. **Job Summary** This position is for a Security Specialist who will administer cybersecurity tools used to defend and protect AEP. Primary ... + Participate in activities to ensure AEP is in compliance with laws, regulations and standards such as NERC...with laws, regulations and standards such as NERC CIP, SOX , Privacy, and PII. + Demonstrate the utmost flexibility… more
- Entergy (New Orleans, LA)
- …in cross-functional training when process issues are identified. Perform quarterly SOX testing and oversee departmental records retention compliance . Participate ... Specialist -Admin III - Sr. **Date:** May 6, 2024...for work visas for this position. **Job Segment:** Administrative Assistant, QA, Quality Assurance, Compliance , Clerical, Administrative, Technology, Quality,… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Enterprise Resiliency Services Specialist II through management of a corporate-wide enterprise resiliency program, enable the business to operate securely, ... + Regularly review policies, standards, and procedures to ensure compliance with laws and regulations and implement any needed...of various audits, including but not limited to ISO, SOX , PCI, SOC2, etc. Administration & Operations + Support… more
- Randstad US (Irving, TX)
- …detailed analyses and review of processes/transactions with a strict adherence to SOX compliance , business rules of supporting business partners, and other ... customer onboarding specialist . + irving , texas (remote) + posted...wholesaler of choice. You will use in-depth knowledge of compliance and business rules, deep knowledge of buying group… 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 ... Management and enhance RICM program reporting.Assist with Governance, Risk, and Compliance (GRC) system buildout and alignment with Risk Management processes (eg,… more
- TD Bank (New York, NY)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk management expertise… more
