- Federal Reserve System (New York, NY)
- …guiding principle is to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT ... and executing ITGC testing . + Execute IT audit testing and SOX IT General Controls testing , and document test work performed, root cause… more
- Randstad US (Madison, MS)
- sox compliance specialist . + madison , mississippi (remote) + posted may 7, 2024 **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 hours a… 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
- 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
- Alliant Energy (Cedar Rapids, IA)
- …off. **Alliant Energy** has an opportunity to join our team as a Senior IT Infrastructure Specialist ( **Mobile Device Management).** Apply today! The perfect ... cutting-edge server and storage systems. Collaborate closely with cross-functional IT departments and stakeholders to craft innovative solutions tailored to… 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 ... responsibilities include assistance and collaboration on the design, implementation, testing , training, deployment, and maintenance of an enterprise level web… 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 ... Global Treasury projects, also with touch points to internal IT (examples: payment, bank statement or lockbox automation and...and activity over prescribed limits. This also includes regular SOX related reporting and SOX and financial… more
- Deloitte (Columbus, OH)
- Finance and Performance Oracle EPM Specialist Master Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... making. Recruiting for this role ends on 8/31/2024 Work You'll Do As a Specialist Master you will lead and deliver small engagements, or components of larger more… more
- Luxfer MagTech (Cincinnati, OH)
- …and read on for a further description of the role. PRIMARY RESPONSIBILITIES: The IT Support Specialist reports to our Director of Human Resources and will ... JOB DESCRIPTION POSITION TITLE: INFORMATION TECHNOLOGY SUPPORT SPECIALIST FLSA STATUS: EXEMPT-SALARY LOCATION: CINCINNATI, OH, ABOUT...experience or data analysis a must + Document all IT systems and processes in line with CMMC 2.0/NIST… more
- InfraSource (Columbus, OH)
- Job Description: The ERP Specialist will be responsible for managing and optimizing our Spectrum ERP system. The ideal candidate will have a strong background in ... both the construction and utility industries. The ERP specialist will support the fleet, accounting, and HR departments...to staff on ERP system best practices. + Lead testing of new software versions and troubleshoot ERP system… more
- Terumo Medical Corporation (Somerset, NJ)
- Camstar MES Design Specialist Date: Apr 28, 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
- Whirlpool Corporation (Clyde, OH)
- …payroll deadlines are met + Participate in activities as needed (ie system testing , KPI's, reporting, special project support, SOX audits, etc.) + Responsible ... role in summary** Whirlpool is seeking a qualified candidate for a Payroll Specialist , Human Resources role to join our Global Human Resources organization. In this… 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
- Robert Half Technology (Riverside, CA)
- …(SSP), Plan of Action and Milestones (POAM), and adherence to the Sarbanes-Oxley Act ( SOX ). Additionally, the IT Security Specialist will be instrumental in ... to ensure timely completion of compliance tasks. + Conduct IT controls testing in adherence to applicable...testing in adherence to applicable regulations. + Facilitate SOX compliance audits and reviews by collaborating with internal… more
- FirstBank PR (San Juan, PR)
- …target dates. Serves as a seasoned internal consultant and subject matter specialist for cross training and IT security trends. Essential Responsibilities ... Units, on an independent or team effort. . Completes SOX -related assigned IT audits according to approved...order to obtain remediation plans regarding exceptions noted during testing procedures for final results presentation. . Gives support… more
- Caterpillar, Inc. (Morton, IL)
- …issues & inquiries + Driving root cause corrective action is taken with process and IT support teams + Creating and providing training to end users + Develop and ... execute testing for system fixes and enhancements + Providing off-shift...guidance on support conversation activities + Ensure compliance with SOx controls + Work with cross functional business and… more
- Umpqua Bank (Spokane, WA)
- …from external auditors, regulatory examiners, and other bank departments. + Performs assigned SOX testing procedures; may lead certain SOX testing ... and finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing , and technical analyses to independently evaluate the… 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
- Motion Recruitment Partners (Tallahassee, FL)
- …as the key liaison with the HR, Accounting/Finance, Internal/External Auditors for SOX compliance issues or new company, locations, departments, etc. set up. + ... associate information; work directly with the HR, Benefits, Payroll, Accounting/Finance, IT management teams to provide data integrity, consistency, and reliability… more