- True Value (Chicago, IL)
- …deduction laws. 4. Audits and balances payroll prior to posting. 5. Maintains SOX compliance . 6. Prepares, processes, controls, and develops reports for union ... As a member of the HR Team the Payroll Specialist is responsible for the processing, controlling, balancing, and reporting of the weekly and/or semi-monthly… more
- Johnson Service Group (Clemmons, NC)
- …the organization s accounting principles, practices, procedures, and initiatives, including compliance with SOX procedures and maintain up-to-date internal ... Johnson Service Group, Inc., is actively seeking an Accounts Payable Specialist to work with our client in the Clemmons, NC area. Responsibilities: Applicant must be… more
- American Honda Motor Co Inc (Torrance, CA)
- …Business Intelligence (BI), qualitative, and quantitative analysis tools.Ensure SOX compliance .Cross-Functional CollaborationDrive innovation and organizational ... success. Create alignment across the enterprise for business solutions.Promote collaboration and knowledge-sharing among Honda Motor and Honda subsidiaries and AHM divisions such as CX, ADR, SBD & HED and Auto Sales.Develop collaboration strategies. Partner… more
- Resolution Technologies, Inc. (Jacksonville, FL)
- …initiatives Understanding of frameworks such as ISO 27001/27002, COBIT, and other relevant compliance such PCI, HIPAA, SOX , SOC2, FISMA Experience with and ... deliver mission-critical network infrastructure with an eye toward optimization, compliance and security. Network Security Manager Duties/Responsibilities: Manage a… more
- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …employees labor hours and dollars usage.Process, track, report, and ensure compliance of the of hourly incentives programs.Provide financial support and analysis ... of new processes and the establishment/sustainment of improvement internal controls/ SOX 404 controls.Support efforts of providing refresher and other financial… more
- Creative Financial Staffing (Canton, OH)
- …career advancement are available. Responsibilities: Process payroll, both internationally and US SOX Specialist for the payroll systems and processes Responsible ... Systems: SAP, ADP Salary and Benefits Salary range is $85,000 to $95,000 Enjoy a hybrid role in North Canton #payroll #payrollsystems #payrollprocessing # Compliance more
- The Cigna Group (St. Louis, MO)
- The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...position will report to the Senior Manager of Financial Compliance and will have significant interaction with our business… 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
- Confluent (Columbus, OH)
- …identified risks + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process ... specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance...Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Nordstrom (Seattle, WA)
- …ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure adherence to company ... policies, regulatory requirements, and industry standards under SOX requirements. This position will primarily perform detailed audits of financial, operational and … more
- BAE Systems (Kingsport, TN)
- …contractors and a stable Fortune 500 Company, is currently recruiting for a Senior Compliance Specialist to join our finance team supporting the Ordnance Systems ... may be available based on position level and/or job specifics. **Senior Compliance Specialist ** **103785BR** EEO Career Site Equal Opportunity Employer.… more
- Verint Systems, Inc. (Columbus, OH)
- …at a minimized cost to the organization. Ensure the company's compliance with various HR-related legislation impacting benefits, immigration & relocation. ... HR operations process flows are updated and accurate for SOX reviews and other audits. + Participate in ...Responsible for I-9 oversight; conducting regular audits to ensure compliance , provide guidance to those completing the forms and… more
- Google (Austin, TX)
- …or equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. Preferred qualifications: ... + Experience with testing ITGC SOX , ISO 27001, SOC, and security and privacy controls....SOC, and security and privacy controls. + Experience in compliance programs and audits. + Knowledge of risk assessment… more
- Discover (Houston, TX)
- …enhancing department or functional units in support of the overall compliance program components. Actively manages and escalates risk and customer-impacting issues ... role to management. Responsibilities . Assists with researching regulatory compliance requirements and evaluating the adequacy of business policies, procedures,… 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...security. The PCI Team serves as the primary security compliance team for Amazon. This role will provide advisory… more
- Google (Austin, TX)
- …Act (ITGC SOX ), security and privacy controls. + Experience in compliance programs and audits. + Knowledge of risk assessment methodologies and audit frameworks. ... or equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, or consulting. Preferred qualifications: +… more
- FirstEnergy (Akron, OH)
- …Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet ... processes as well as possess a solid background in Compliance (eg, CIP, FERC, SOx , etc.). The...IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work experience… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to hear from you. **The Headlines:** In the role of the **Senior** **IT Compliance (Controls & Risk Management) Specialist ,** working in **Milwaukee, WI,** you ... Sr. IT Control and Risk Management Specialist Date: Sep 10, 2024 Location: Milwaukee, WI,...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… more
- Liberty Latin America (San Juan, PR)
- …procedures, that gives our employees excellent experience and the company a compliance assurance. + Input confidential people data - including pay, job changes, ... and paper form according to Standard Operations Procedures and SOX regulations. + Follow and understand any SOX...gives our employees excellent experience and the company a compliance assurance. + Input confidential people data - including… more
- American Water (Camden, NJ)
- …* American Water has a Full-Time opening for a Senior Accounts Payable Specialist . If you have a passion for Analyzing all Accounts Payable Transactions and ... Related Data to Ensure Compliance , Timeliness, and Accuracy of Payments, Then This Role...Immediate Consideration!* _ *Primary Role*_ The Sr. Accounts Payable Specialist will apply understanding and knowledge of PTP's transactions,… more
