- L3Harris (Palm Bay, FL)
- Job Title: Specialist , Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay, Florida Schedule: 9/80 Job Description: The Sarbanes Oxley ... 404 ( SOX ) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX policies, procedures and controls. This… more
- Federal Reserve Bank (Chicago, IL)
- …reporting on the progress of enterprise projects and initiatives. The Risk & Compliance Business Specialist supports the national Credit Risk Management Support ... and leadership through their role as subject matter expert on risk and compliance -related matters related to Credit Risk Management ( financial markets, … more
- Amazon (Austin, TX)
- …efforts * Create and maintain documentation to support PCI program * Understands compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory ... Description The Security and Regulatory Compliance (SRC) organization is comprised of teams that...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Insight Global (Charlotte, NC)
- …with ServiceNow, NetSuite, Workday/ Financial /HRIS system Solid understanding of SOX compliance and experience working within regulated environments. Strong ... Job Description Financial & HRIS Systems Support: Provide technical assistance...to ensure uninterrupted workflow for the business. Audit & SOX Compliance Support: Assist in system audits… more
- Keurig Dr Pepper (Indianapolis, IN)
- …Operations. + Prepare and maintain and distribute reports related to Inventory. + Ensure sox compliance following the sox checklists related to Inventory. + ... **Inventory Control Specialist - Indianapolis, Indiana** **Hiring Immediately!** The Inventory...health and wellness as well as your personal and financial well-being. We also provide employee programs designed to… more
- Progress Rail Services Corp. (Albertville, AL)
- …(PRSC Corp HQ) - 001 **Job Purpose:** Assist in ensuring a robust financial and operational control environment for Rail Division. Conducts general internal audits ... locations in North and South America that are not subject to the SOX Center of Excellence program. **Req ID:** 10069BR **Company Description:** Railroads transport… more
- SAP (Herndon, VA)
- …process performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with SAP's risk management policies and model ... + Identify and assess risks across various organizational areas, including operational, financial , strategic, and compliance domains. + Review and evaluate… 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
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human… more
- Proofpoint (Sunnyvale, CA)
- …of the Fortune 1000, rely on Proofpoint for people-centric security and compliance solutions mitigating their most critical risks across email, the cloud, social ... with People. Proofpoint. **The Role** Our Senior Order Management Specialist is a key player to the service we...are processed in an efficient and timely manner, in compliance with company requirements and quality expectations, and help… more
- TD Bank (Greenville, SC)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... of Business:** Risk Management **Job Description:** The **Senior Group Risk Specialist , Senior RCSA Manager** is a leadership position. The successful candidate… more
- Amazon (Seattle, WA)
- …Unlock your career potential. Key job responsibilities * Understands and rationalizes compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other ... performing technical audits/assessments in direct support of a major compliance effort (eg, ISO, NIST, SOX , PCI,...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Adecco US, Inc. (San Juan, PR)
- …and commission cost efficiencies, meeting with internal and external partners, and SOX Compliance . Responsible for the sales commission, incentives, and bonus ... a una reconocida compania de TELECOMUNICACIONES en el reclutamiento de un **Comission Specialist , para San Juan, Puerto Rico** . Esta es una oportunidad de… more
- Publix (Lakeland, FL)
- **30586BR** **Position Title:** Real Estate Accounting Specialist , Receivables - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** In the ... Real Estate (RE) Accounting Department, the Specialist coordinates and maintains all accounting for the tenants...for the tenants within Publix-owned shopping centers and ensures compliance with contractual obligations of the tenants' leases. This… more
- Terumo Medical Corporation (Somerset, NJ)
- …Exposure to Cloud Computing applications as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA CFR Part 11 ... SAP Extended Warehouse Mgmt Specialist Date: Oct 16, 2024 Req ID: 3766...6.0, Extended Warehouse Management (EWM), Integration with Global Trade Compliance (GTS) and Transportation Management (TM) is required +… more
- Bank of America (Washington, DC)
- …Identity and Access Management specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial services sector would ... Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job… more
- Terumo Medical Corporation (Somerset, NJ)
- …Management, SAP SRM (Supplier Relationship Management), Warehouse Management (WM) + Familiarity with SOX and IRM compliance + Keen analytical skills. + Keen ... SAP Ariba Specialist Date: Oct 11, 2024 Req ID: 3742...of maturity, judgment and diligence required to secure company's financial interests; and, avoid exposures to expensive delays and… more
- Morgan Stanley (Seattle, WA)
- ABOUT MORGAN STANLEY Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, wealth management and ... can drive conversations to obtain desired results. The Senior Risk & Controls Specialist brings a deep understanding of IT and operational risk, and leverages that… more
- Occidental Petroleum (Kermit, TX)
- …all company environmental, health and safety policies and principles. · Maintain compliance with proper regulatory and guidelines: SOX , COPAS etc. ... Title: Inventory and Warehouse Staff Specialist Location: United States-Texas-Kermit Other Locations: *Description* Oxy...as well as in controlling program execution while ensuring compliance with company policies and procedures. This will be… more
- Meta (Eagle Mountain, UT)
- …ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders). 2. Proactively and continuously monitor site ... **Summary:** Meta is seeking an experienced Logistics Operations Specialist to focus on Data Center Field and...supporting operations management. 7. Help produce monthly audits of compliance to ensure meeting all inventory controls. 8. Support… more