- 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
- 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
- Sharecare, Inc. (Atlanta, GA)
- …needed (eg journal entry policy, account reconciliation policy, etc.) + Execute Controls Testing and SOX Assessments. + Conduct process walkthroughs to evaluate ... CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing . + Solid understanding of accounting… 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
- NuAxis Innovations (Raleigh, NC)
- **Technical Support Specialist Senior** Location **Raleigh, NC** \# of openings **2** Salary Range (Min-Max) **00** **We are a federal IT company on a mission to ... team NOW! We are currently seeking a talented and motivated **Technical Support Specialist Senior** for a Full-Time position in Raleigh, NC. **Job Summary:** The… more
- Novo Nordisk (Plainsboro, NJ)
- …aligns with and is synchronized to Novo Nordisk data systems + Execute contract data testing with IT and testing team, and accurately validate test results ... Nordisk specifications and policy + Provide analytical support for SOX inquiries and ensure adherence to SOX ...work instructions and procedures + Verify contract membership data testing and validation with IT is properly… 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: May 27, 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
- 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …in contracting set-up/maintenance processes. + Ensure adherence to regulatory ( SOX ), business and department guidelines, policies, and procedures. **Collaboration:** ... proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace… more
- ConEdison (New York, NY)
- …accepted accounting principles (GAAP). + Conduct moderate to complex financial audits, SOX controls testing , and other projects. Apply appropriate sampling ... and recommend cost-saving opportunities in the course of performing audits and SOX controls testing . + Continuously complete training in auditing, financial… more
- ConEdison (New York, NY)
- …tools and techniques. + Lead/Conduct Sarbanes-Oxley ( SOX ) 404 walkthroughs and testing of IT processes, plan and participate in pre/post implementation ... Type:Full-Time Minimum Salary:$105000 Maximum Salary:$135000 Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New… more
- J&J Family of Companies (New Brunswick, NJ)
- …SAP S/4 HANA authorization concepts and familiar with different compliance requirements such as SoX , GxP, IT and Privacy + Experience in SAP S/4 HANA ... for roles and rule set. + Provide support for testing activities, including BST (Business Scenario Testing )...of contact for role design with the Business and IT Security teams and act as the gatekeeper for… 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
- CoStar Realty Information, Inc. (Washington, DC)
- …Concur, legacy AP or AR systems) to Oracle applications. + Experience operating in an IT Controls / SOX environment. + The ability to develop creative and ... Experience with Financial Reporting Studio and BI Publisher + Experience testing ERP application instances to successfully validate application setups, including… more