- 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 ... executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work...are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT … more
- L3Harris (Melbourne, FL)
- Job Title: Specialist , Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Melbourne, Florida (Hybrid) Job Schedule: 9/80 Job Description: L3Harris is ... organizational, technical, and critical thinking skills. The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessments of management's Internal ... with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions of...position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree,… more
- Robert Half Technology (Riverside, CA)
- …Plan of Action and Milestones (POAM), and adherence to the Sarbanes-Oxley Act ( SOX ). Additionally, the IT Security Specialist will be instrumental in conducting ... Conduct IT controls testing in adherence to applicable regulations. + Facilitate SOX compliance audits and reviews by collaborating with internal and external… more
- Federal Reserve Bank (Washington, DC)
- Information Security Specialist - Division of Financial Management - R024372 Primary Location : DC-Washington : Employee Status : Regular Overtime Status : Exempt ... equivalent experience Minimum Experience 4 Summary The Information Security Specialist performs technical automation and compliance analysis related to information… more
- J&J Family of Companies (Jacksonville, FL)
- Senior Compliance & Training Specialist - 2406182379W **Description** **Johnson & Johnson Vision Care, Inc.,** part of the Johnson & Johnson Family of Companies, is ... recruiting for a **Senior Compliance & Training Specialist , Distribution** in **Jacksonville, FL.** At Johnson & Johnson, we believe health is everything. Our… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Finance Specialist 2 or Finance Specialist 3** **Job Class: Internal Audit Specialist ** **Agency: Mn Management & Budget** + **Who May ... + **Travel Required** : No + **Salary Range: Finance Specialist 2:** $31.57 - $46.82 / hourly; $65,918 -...+ Experience with: + Internal control systems such as SOX , ERM, COSO or Green Book + Internal audit… more
- CN (Homewood, IL)
- …the work we do matters. Join us! **Job Summary** The Senior Procurement Specialist , Procurement and Supply Management is responsible to support the Category Fuel & ... payment through Electronic Receipt Settlement (ERS) with suppliers. The Senior Procurement Specialist will work closely with the Category Manager to analyze and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Compliance Specialist Date: Apr 18, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30025 **A Career in Beer and Beyond:** Our purpose at Molson Coors ... Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part...frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** + Monitors and… more
- Federal Reserve System (St. Louis, MO)
- …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 ... Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function....understanding of the COSO framework, Section 36 of FDICIA, SOX and the Institute of Internal Auditors standards. +… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet is currently seeking an Internal Audit Specialist /Audit Team Lead to join the Internal Audit team in Pittsburgh, PA. This is a unique opportunity to be both a ... This role will report to the Internal Audit Director, North America and Global SOX . Internal Audit at Howmet is a well-respected organization that is relied upon to… 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
- Wallbox (Arlington, TX)
- …Internal NetSuite Consultant to join our team. As a NetSuite Functional Specialist , you'll provide internal business teams with end-user support and consulting ... Experience with EDI, integrations, SuiteScripts, Workato, and a background in SOX Compliance is required as you'll maintain communication with the technical… more
- JBS USA (Greeley, CO)
- **Accounting Specialist for Procurement** **Description** **Must attach a resume** The position reports the Accounting Supervisor for Harvest. This opportunity ... cattle lots as they arrive on site + Maintain SOX compliance when handling and storing lot details +...from USDA + Maintain orderly files in compliance with SOX + Assist the Accounting Supervisor with audits +… 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 document ... (3)- five (5) years' minimum of experience as an access management specialist required. + Related experience in information protection. + Experience with multiple… more
- Patterson Companies, Inc. (St. Paul, MN)
- …they build a stronger and successful organization. **Job Summary** Accounts Payable Specialist I is responsible for timely processing of invoices including direct ... relations. Individual will work within the guidance of established policies and SOX controls set forth by Patterson Companies. Individual will report directly to… 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 ... and activity over prescribed limits. This also includes regular SOX related reporting and SOX and financial audit support. + Integration of newly acquired… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Billing Operations Specialist Job Description CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real estate information, ... Description:** We are searching for an energetic, highly motivated Billing Operations Specialist to join the growing Finance team at our state-of-the-art offices in… 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...Ability to set up Spectrum security roles to satisfy SOX security requirements. + Working knowledge of Spectrum Data… more
- KBR (Houston, TX)
- Title: USAID IPSA: Lead Project/Cost Control Specialist (Contingency Hire) KBR is looking for a Lead Project Cost Control Specialist (LPCCS) to join our team for ... ability to manage competing priorities to achieve goals. Job Description Lead Specialist , Project / Cost Controls is accountable for providing Project Controls… more
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