- Evertec Group, LLC (PR)
- SOX Compliance Specialist Finance & People & Culture Puerto Rico General Responsibilities .Assist with ongoing training for business functions regarding ... internal controls and SOX compliance . Build strong relationships with the SOX team, internal and external auditors, and promote best practices. Assist in… 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
- CHS Inc. (Devils Lake, ND)
- …tasks such as invoice review, processing for resale and inventory, and ensuring compliance with SOX requirements. The Specialist will prepare documents ... creating connections to empower agriculture. **Summary** **CHS is hiring an Accounts Payable Specialist to join our finance team in Devils Lake, ND.** This onsite… more
- Access Dubuque (Dubuque, IA)
- …HR processes and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the ... Sr. HR Compliance & Internal Controls Specialist **McGraw...in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue Resolution**… more
- Lockheed Martin (Lexington, KY)
- **Description:** You will be the Cybersecurity Government Compliance Specialist for the Cyber Governance Team\. Our team is responsible for establishing robust ... mission‑critical programs\. **What You Will Be Doing** As the Cybersecurity Government Compliance Specialist you will be responsible for developing, executing,… more
- OVHcloud (Dallas, TX)
- Job Summary The Information Security (IS) Compliance Specialist will be responsible for supporting the management of compliance processes to help OVHcloud ... Industry (PCI-DSS), HIPAA, Cloud Star Alliance (CSA) and Sarbanes-Oxley ( SOX ). + Experience with compliance programs in...(CSA) and Sarbanes-Oxley ( SOX ). + Experience with compliance programs in a service provider market preferred. +… more
- WATTS (Fort Worth, TX)
- …global manufacturing environments. + Strong understanding of GAAP, internal controls, and SOX compliance requirements. + Advanced proficiency in Microsoft Excel ... providing resolution through analysis, communication, and cross-functional coordination. + Oversee compliance with SOX and internal audit requirements, ensuring… more
- JBT Corporation (Chicago, IL)
- …Automate, and Power Apps, and integrating with other internal applications. Ensuring compliance with SOX and other regulations, participating in internal and ... Automate, and Power Apps, and integrating with other internal applications. Ensuring compliance with SOX and other regulations, participating in internal and… more
- ITT (NY)
- …markets. **Position Summary** **Position Summary:** **Job Title:** Epicor Functional Specialist **Level:** **Location:** US / Remote **Duration:** Full-time / ... Description** ITT's Industrial Process (IP) value center is looking for an Epicor Functional Specialist to join their team. The Epicor Functional Specialist is a… more
- The Hartford (Charlotte, NC)
- Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk Senior...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
- TEKsystems (Salt Lake City, UT)
- …a high-volume, fast-paced environment, with a strong focus on data integrity, SOX compliance , and seamless integration with third-party systems. Key ... Payroll Specialist Join our dynamic team as a Payroll...+ Drive timely timecard approvals by managers and generate compliance reports for leadership. + Serve as the first… more
- Aveanna Healthcare (Atlanta, GA)
- Clinical Solutions Service Specialist II ApplyRefer a FriendBack Job Details Requisition #: 200140 Location: Atlanta, GA 30339 Category: IT Salary: $25.00 - $30.00 ... per hour Position Details Position Overview: The Clinical Solutions Service Specialist II is proficient in clinical applications, such as Electronic Medical Records… more
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL SPECIALIST I - 37010317 Date: Nov 14, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 864744 Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST I - 37010317 Pay Plan: Career Service Position Number: 37010317… more
- Help at Home (Horsham, PA)
- …access, a ready supply of quality PPE, and up-to-date training. The Senior Onboarding Specialist provides all final compliance checks for newly hired and rehired ... **Help at Home is hiring a Senior Onboarding Specialist !** Help at Home is the nation's leading...+ Forwards larger issues to leadership. + Following successful compliance check, begins activation process to include: + Pay… more
- The Walt Disney Company (Burbank, CA)
- …apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must Haves:** ... compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC). + Understanding of cloud security and virtualization technologies. **Education:**… more
- Merck (North Wales, PA)
- …Membership + Chargebacks + Data validation, investigation & problem resolution + Audits, compliance , and SOX controls + Adjudicates claims in accordance with ... **Job Description** The Central Contract Services (CCS) Senior Specialist will function as a vital member of...+ Ensures contract related management is timely and meets compliance standards. + Demonstrates awareness of and sensitivity by… more
- Globus Medical, Inc. (Collegeville, PA)
- …controls. + Mentor and support junior AP staff as needed. + Ensure compliance with company policies, GAAP, and SOX /internal controls, where applicable. + ... seeking a highly organized and detail-oriented Senior Accounts Payable Specialist to join our Finance team at Globus Medical....and timely via check, ACH, and wire transfers, in compliance with company policies. + Monitor and maintain the… more
- Help at Home (South Bend, IN)
- …Help at Home retain caregivers through engagement, support and issue resolution. The Specialist will also ensure compliance with state requirements as well as ... **Help at Home is hiring a Caregiver Service Specialist !** **This is a hybrid role. Must be...care to ensure quality service. + Ensures ongoing Caregiver compliance according to state requirements that may include in-service… more
- KBR (Silver Spring, MD)
- …systems, and forecasting techniques to evaluate contract/program status and ensure compliance with SOX , government, and customer requirements. Basic ... Title: Project Cost Specialist Belong, Connect, Grow, with KBR! - At...for forecasts, controls, and cashflow reporting, as well as compliance , for an associated portfolio of projects spanning various… more
- FirstBank PR (San Juan, PR)
- IT Security Support Specialist CORP. ACCESS MANAGEMENT FIRSTBANK PR Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees ... of policies, procedures, and programs for all Regions. The IT Security Support Specialist will act as a dedicated resource within the Region to support the… more