- V2X (Reston, VA)
- …integrity, respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform ... owners, management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring: Tracking remediation progress and ensuring… more
- Aston Carter (Novi, MI)
- Job Title: Assistant Compliance Manager Job Description This high-impact role is an exciting opportunity to support a leading global manufacturer in the commercial ... vehicle industry as an Assistant Manager of Compliance . The position focuses on enhancing corporate ...audit, or legal operations. + Familiarity with JSOX or SOX 404, internal controls, and audit processes. + Degree… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- TD Bank (Charlotte, NC)
- …monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and ... variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own… more
- Amazon (Seattle, WA)
- …Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a fast-paced, dynamic, and agile environment. This role requires ... Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a heavy… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for a Compliance Specialist to join their dynamic, fast-paced Shared Services group ... Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …want to hear from you. **The Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of the ... of SAP Security concepts + You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002 +… more
- V2X (Reston, VA)
- …processes, conducting risk assessments, and collaborating with internal teams to implement compliance controls. Key Responsibilities: + + Serves as the compliance ... lead for ERP FICO modules, ensuring alignment with SOX and other financial regulations. + Ensure adherence to...standards. + Conduct audits and assessments to identify potential compliance risks. + Develop and implement compliance … more
- UKG (Ultimate Kronos Group) (Alpharetta, GA)
- …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... that we do. About the Role: The Principal IAM Specialist will lead the transformation of Identity Governance &...governance. Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX &… more
- Northrop Grumman (MD)
- …of history, they're making history. Northrop Grumman is in need of a **Staff Compliance Supply Chain Subcontract Specialist ** to support the Propulsion Systems & ... PO File reviews + Support for Missile Products and PS&C BUs Sarbane-Oxley ( SOX ) Control Point certification and compliance requirements + Support for Missile… more
- Merck (Rahway, NJ)
- …and our Research and Development Division's IT) to serve company patients. The Sr. Specialist , Global Clinical Supply Compliance is a support role for the GCS ... US cFR, EU eudralex, and all applicable jurisdictions as well as Sarbanes-Oxley ( SOX ) financial, and Environmental Health & Safety agency guidelines. GCS operates in… more
- Hawaiian Electric (Honolulu, HI)
- …to assist with posting billing adjustments for multiple billing periods. Monitors for compliance to internal controls ( SOX ) and works with internal and external ... Billing Specialist Date:May 12, 2025 Location: Honolulu, Hawaii (HI),...training as required. + Billing Accounting: Responsible for the SOX (Sarbanes Oxley Act of 2002)/accounting/billing activities associated with… more
- Vanguard (Wayne, PA)
- …and best practices to ensure the organization remains compliant and competitive. + SOX Compliance : Ensure adherence to Sarbanes-Oxley ( SOX ) controls and ... Vanguard's International Tax Specialist works closely with other tax professionals, accountants,...legal advisors to ensure that the organization remains in compliance with all federal tax obligations while optimizing tax… more
- Hawaiian Electric (Honolulu, HI)
- …and maintains documentation of tax policies, procedures and process controls in compliance with SOX 404 requirements. Implements procedures and process control ... HEI - Senior Tax Specialist Date:May 25, 2025 Location: Honolulu, Hawaii (HI),...and in filing reports and returns required to maintain compliance with all tax laws. In this regard, the… more
- 3M (IN)
- …analytics and/or workflow management tools (Power BI, Alteryx, Power App).- Experience with SOX compliance and testing, particularly in the context of banking ... Strong understanding of internal controls and regulatory requirements related to SOX compliance . Preferred Qualifications - Strong collaborative skills to… more
- CTG (Dallas, TX)
- …Analyze Maximo data structure and ensure alignment with data retention and regulatory compliance requirements (eg, GDPR, SOX ). + Execute SQL scripts to extract, ... **CTG is seeking to fill a Package Specialist Enterprise Asset Management AMS - Optim for...SQL scripting. + Familiarity with data retention regulations and compliance frameworks such as GDPR and SOX .… more
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL SPECIALIST I - 37020455 Date: May 22, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 842970 Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST I - 37020455 Pay Plan: Career Service Position Number: 37020455… more
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL SPECIALIST II - 37010139 Date: May 28, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 853305 Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST II - 37010139 Pay Plan: Career Service Position Number: 37010139… more
- LG Energy Solution (Holland, MI)
- Summary As an Internal Audit Specialist , you will perform audits of the organizations financial and information systems, assessing compliance with applicable ... accuracy and consistency Audit the company information systems, assessing compliance with data security and storage requirements Oversee operating effectiveness… more
- Alliance Franchise Brands (Plymouth, MI)
- …and experience with financial reporting software. + Knowledge of internal controls and SOX compliance (if applicable). Work Environment: This person is onsite at ... a passion for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable, Billing, and General Ledger (This person is onsite… more