- Russell Tobin & Associates (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
- 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
- Charles Schwab (Lone Tree, CO)
- …or Information Technology required + One or more years of related work experience in IT controls-based testing required with SOX and Big 4 public accounting ... with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology ( IT )...prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance. This position… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Compliance Specialist Date: Apr 18,...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 Specialist ,** working in **Milwaukee, WI,**...IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO… more
- Alliant Energy (Cedar Rapids, IA)
- …off. **Job Summary** Join our dynamic team by applying today for the Senior IT Infrastructure Specialist ( **Patch & Vulnerability** **)** position and be part ... cutting-edge server and storage systems. Collaborate closely with cross-functional IT departments and stakeholders to craft innovative solutions tailored to… 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
- Liberty Latin America (San Juan, PR)
- …giving attention to following all identified SOX control procedures + Reviews all HLD documentation + Contributes to IT roadmap and architecture definition ... **What's the role?** As a Provisioning Specialist you will works with a team of...of skilled SMEs that own the design, development, configuration, testing , delivery, Tier-4 support for Provisioning platforms in LCPR.… 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
- 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
- TEKsystems (Newark, DE)
- …control framework knowledge * Ability to understand systematic evidence as it relates to IT processes * QA / Testing experience * Bachelor's degree * Experience ... Change Framework processes and deliverables Skills: Risk assessment, access control, IT audit, Control Testing , Compliance, Risk management, Business process… 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
- TEKsystems (Richmond, VA)
- …applications for Risk and compliance standards Skills: Risk Assessment, Access Control, IT Audit, Control Testing , Compliance, Risk Management, Business Process ... Additional skills that would be a plus: -CISA or CSPO certifications - SOX analysis - Enterprise payments experience (ACH wire transfers, Credit and debit… 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
- J&J Family of Companies (Columbus, OH)
- …at https://www.jnj.com/ This leader is a hardworking, customer-centric supply chain specialist , supporting the Order to Cash robotics Medical Technology. In this ... within available resource capacity + Leads business process design and testing strategies. Key Responsibilities: + Collaborate with commercial, deliver, compliance… 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
