- Merck & Co. (Durham, NC)
- …of the company and assist in both internal and external audits including SOX compliance .Actively contribute as a member of the manufacturing division Finance ... Job DescriptionPosition Description: Senior Finance Specialist , Financial Planning & Analysis Reporting to the Site Finance Lead, you will work with the Finance team… more
- Southwest Research Institute (San Antonio, TX)
- …Security Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure ... of technologies, frameworks, policies, metrics, agreements and other governance and compliance functions to protect the confidentiality and integrity of the… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …Goodwill, FQS for sales, production and warranty data pulls, Tread and SOX compliance reports.Qualifications, Experience, and SkillsBachelor's degree in business ... Bring the Future!Job PurposeThe Data Analytics & BI Sr. Specialist is responsible for planning, coordination, reporting and follow... with all government and non-government agencies. Oversee the compliance of SOX , TREAD and other AHM… more
- Careerbuilder-US (Chesapeake, VA)
- …closely with Import Management, Merchandise Managers, Import Logistics, Import Compliance , Accounts Payable, and DC Receiving ManagersImprove department performance ... Information. Also must ensure receipt and complete understanding of Import Compliance Manual that includes our full Product Quality Assurance ProgramAnnually… more
- A-Line Staffing Solutions (San Antonio, TX)
- …year work experience in Sales and Use Tax in various states Knowledge of SOX controls & compliance and an understanding of GAAP Accounting Business ... time / 40+ hours per week. If you are interested in this Billing Specialist position, please apply to this posting with Silvana at A-Line Accountant II Compensation… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Place to Work culture!We are looking for a highly motivated data security specialist to join our Engineering Security function reporting to the Director of ... Engineering Security and Compliance . Our company is committed to building innovative technologies...CSPM or DSPM solutionsFamiliarity with industry compliances such as SOX , GLBA, NY DFS 500, or ISO 27001Working knowledge… more
- 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 ... and maintaining associate master data standards and appropriate legal compliance and company policy. Serves as Tier 2 ...compliance and company policy. Serves as Tier 2 Specialist to resolve complex technical issues raised by associates… 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: ... 404 ( SOX ) Accountant role presents an opportunity for financial compliance through enforcing SOX policies, procedures and controls. This role will be a part… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, or Phoenix, ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- 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 ... organizations. **What we are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT SOX controls. +… 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,...audits. Lead responsibility in conducting management reviews of DCS SOX System Security compliance process (with PwC,… 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 ... **The Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… more
- Federal Reserve Bank (Washington, DC)
- …degree or equivalent experience Minimum Experience 4 Summary The Information Security Specialist performs technical automation and compliance analysis related to ... Information Security Specialist - Division of Financial Management - R024372...and policies. This position assists in assessing Board systems compliance with the Federal Information Security Modernization Act (FISMA),… more
- CN (Homewood, IL)
- …benefits monthly (cost savings and cost avoidance) against annual objectives . Ensure SOX compliance of all automated and manual controls Working Conditions . ... the work we do matters. Join us! **Job Summary** The Senior Procurement Specialist , Procurement and Supply Management is responsible to support the Category Fuel &… more
- Federal Reserve System (St. Louis, MO)
- …+ Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function. + Evaluate the effectiveness ... 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… more
- Wallbox (Arlington, TX)
- …processes. Experience with EDI, integrations, SuiteScripts, Workato, and a background in SOX Compliance is required as you'll maintain communication with the ... Consultant to join our team. As a NetSuite Functional Specialist , you'll provide internal business teams with end-user support...+ Experience with using Workato. + Prior experience with SOX (Sarbanes-Oxley) compliance is a plus. Benefits… more
- JBS USA (Greeley, CO)
- …information as needed + Process cattle lots as they arrive on site + Maintain SOX compliance when handling and storing lot details + Assist Accounting Supervisor ... **Accounting Specialist for Procurement** **Description** **Must attach a resume**...head paperwork from USDA + Maintain orderly files in compliance with SOX + Assist the Accounting… 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 ... to the Internal Audit Director, North America and Global SOX . Internal Audit at Howmet is a well-respected organization...of experience focused on internal auditing, public accounting or compliance * Employees must be legally authorized to work… 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
- 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 ... (3)- five (5) years' minimum of experience as an access management specialist required. + Related experience in information protection. + Experience with multiple… more
