- Hallmark Financial (Dallas, TX)
- …duties may be assigned. Process monthly and quarterly SOX compliance control testing. Assist with internal and external compliance audits. Maintain ... Job Description: Job Summary The Compliance Specialist : Accurately processes monthly compliance review ensuring regulatory compliance. Essential Functions include… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- Evertec Group, LLC (PR)
- …Rico General Responsibilities .Assist with ongoing training for business functions regarding internal controls and SOX compliance. Build strong relationships ... SOX Compliance Specialist Finance &...and improve the quality of results. Coordinate testing of internal controls over financial reporting with AIG… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- RTX Corporation (Farmington, CT)
- …attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide guidance, education, and training ... through in-depth exposure to a fast-paced international business. The Internal Control Principal Specialist will... control owners and performing management's testing of SOX and COSO controls + Assist with… more
- Turner & Townsend (Jersey City, NJ)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced **Project Controls Specialist ** with a strong focus on scheduling to support a ... Participate in stakeholder meetings to present schedule performance and forecasting insights. + SOX control responsibilities may be part of this role, which are… more
- Turner & Townsend (Jersey City, NJ)
- …world. **Job Description** **Turner & Townsend** is seeking a **Project Controls Specialist ** to support a high-profile transportation infrastructure program. ... integration of legacy system data into modern platforms. + SOX control responsibilities may be part of...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- The Hershey Company (PA)
- *Job Location: Bethlehem, PA * * Job Summary* The Inventory Control Specialist is responsible for completion of the cycle count program, posting inventory ... with the Inventory Lead, and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead… more
- American Outdoor Brands Corporation (Maryville, TN)
- … Internal Audit Specialist will document and evaluate internal controls , ensures compliance with regulatory requirements (including Sarbanes-Oxley), and ... explicitly stated on resume or in a cover letter. Internal Audit Specialist Since 1852 Smith &...plan and execute SOX testing for in-scope controls including: performing control walkthroughs, drafting findings,… more
- Kinder Morgan (Houston, TX)
- …principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . + Outstanding analytical skills and ... Project Control Specialist (Hybrid) Job ID #:...supporting our employees with ongoing training, continued growth and internal advancement while cultivating teamwork and diversity with a… more
- V2X (Reston, VA)
- …ensuring the organization's ERP platforms operate in alignment with regulatory requirements, internal controls , and industry best practices. This role focuses on ... and risk mitigation across key business processes supported by the ERP system. The specialist partners closely with IT, Finance, HR, Supply Chain, and Audit teams to… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …regulatory compliance practices for IT + Proactively promotes enhancement of technology-related internal controls awareness and training across IT and business ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit....cross-regional teams in performing reviews and tests of IT internal controls to ensure that existing IT… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control...controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely,… more
- TD Bank (Greenville, SC)
- …strong relationships with key internal and external partners. Enhances internal controls , expense management and quality assurance through the identification ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- RTX Corporation (Farmington, CT)
- …will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. ... of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. +… more
- MUFG (Tampa, FL)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- ManpowerGroup (Milwaukee, WI)
- …multi-entity or global environments with complex financial structures_ _._ _Familiarity with SOX compliance and internal control frameworks_ ManpowerGroup is ... The Financial Systems Specialist serves as a key liaison between Finance...accurate financial reporting, efficient transaction processing, and compliance with internal and external requirements. The role also supports strategic… more
- Turner & Townsend (Jersey City, NJ)
- …tools. + Participate in stakeholder meetings to present BIM-related progress and performance. + SOX control responsibilities may be part of this role, which are ... the world. **Job Description** **Turner & Townsend** is seeking a **Senior BIM/VDC Specialist ** with a strong focus on Virtual Design and Construction (VDC) and… more
- Freeport-McMoRan (Parshall, CO)
- …guide customers to General Accounting Principles (GAAP), financial laws (SEC), Company policies, internal controls ( SOX ) and Principles of Business Conduct ... Material Planning Specialist II Requisition ID: 140300 Location: Parshall, CO,...reconciliation of consumables at month end, utilizing accounting and SOX control knowledge to ensure compliance with… more
- Bank of America (Boston, MA)
- Privileged Access Management (PAM) Sr. Specialist Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Privileged-Access-Management--PAM--Sr- Specialist \_25022665) **Job Description:** At Bank of America, we are… more
Related Job Searches:
Controls,
Controls Specialist,
Internal,
Internal Controls,
Internal Controls Specialist,
SOX,
Specialist