- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist , Internal Controls C- SOX Key Responsibilities: . Assist with planning, scoping, and risk ... Conduct risk assessments and assist in the development of control objectives and testing plans. . Develop and maintain...SOX / CSOX with a strong understanding of Internal Controls over Financial Reporting (ICFR). .… more
- Pilot Company (Knoxville, TN)
- …limited to, scheduling walkthroughs ( internal and external), document IT General Control procedures, manage and track SOX control documentation requests, ... law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating...management of IT risk-remediation projects + Lead meetings with internal process and control owners. + Create,… more
- L3Harris (Palm Bay, FL)
- …degree, minimum of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Demonstrated strong understanding of ... Job Title: Specialist , Accounting- SOX Compliance Auditor Job... 404 plan by conducting quarterly testing of the internal controls over financial reporting. + Performs... SOX and internal control concepts… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist -IT SOX & NIST CSF Date:...works closely with the various departments within IT and Internal Audit in order to ensure control ... Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part...Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC,… more
- Insight Global (Springfield, VA)
- …business processes being evaluated . Independently lead projects to identify key controls that mitigate risk of material misstatement. . Conduct risk assessments and ... assist in the development of control objectives and testing plans. . Develop and maintain.... Effectively document and communicate exceptions in accordance with internal guidance. . Evaluate deficiencies as required and including… more
- Progress Rail Services Corp. (Albertville, AL)
- …* Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job ... Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that… more
- LCI-Lawinger Consulting (MN)
- Job Summary: The Internal Controls Specialist will develop and execute compliance programs related to internal controls within the Accounting & ... This role involves collaboration across various functions to enhance internal control frameworks and ensure compliance. Key...areas for improvement. + Develop and deliver training on internal controls , targeting common failure root causes.… more
- Revlon (New York, NY)
- …and regulatory requirements. Major Duties: + Support the Controller's team on SOX and controls and liaising with Internal Control on sox testing, ... and right sizing the control portfolio. + Perform sample testing of internal controls to ensure effectiveness and compliance with SOX requirements from a… more
- Morgan Stanley (Seattle, WA)
- …environment, and can drive conversations to obtain desired results. The Senior Risk & Controls Specialist brings a deep understanding of IT and operational risk, ... (M/F/Disability/Vet). #LI-CG2 **Job:** **Risk Management* **Title:** *Senior Risk and Controls Specialist - Parametric* **Location:** *Washington-Seattle* **Requisition… more
- Bank of America (Washington, DC)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... Global Information Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep understanding of IAM concepts,… more
- FirstEnergy (Akron, OH)
- …in IT or Compliance (eg, CIP, SOx , FERC) + Experience performing internal controls to meet regulatory requirements + Strong data analytics and exception ... Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance...of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years… more
- Insight Global (Springfield, VA)
- …work with both operations and finance staff to improve the operational effectiveness of internal controls across the organization . This role will work alongside ... the organization's Senior Executives, explaining the organizations progress towards improved internal controls and business processes that support the financial… more
- ManpowerGroup (Trinity, AL)
- …to sustainability and innovation in the industry, is seeking a Shipping and Inventory Control Specialist to join their team. As a Shipping and Inventory ... Control Specialist , you will be part of...and communicate shipment status. + Ensure compliance with established SOX Controls & Import/Export regulations. **What's Needed?**… 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 ... and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This...strategy and curriculum tailored to the needs of the Internal Audit SOX organization. This will include… more
- Kinder Morgan (Houston, TX)
- …principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . + Outstanding analytical skills and ... Project Control Specialist (Hybrid) Job ID #:...supporting our employees with ongoing training, continued growth and internal advancement while cultivating teamwork and diversity with a… more
- Comerica (Dallas, TX)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls * Provides leadership and coaching to 1LOD to ... BRCO Specialist Lead The Business Risk and Control...controls function as intended to mitigate risk, including SOX controls . * Develops, produces, and distributes… more
- Legrand NA (West Hartford, CT)
- Position Description At a Glance Legrand has an exciting opportunity for a Sr. Internal Control Analyst to join the Corporate Team in West Hartford, CT. As a Sr. ... Internal Control Analyst, you will m anage...team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary responsibility What Will… more
- Meta (New York, NY)
- …Proven US GAAP technical accounting and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit concepts. 9. ... engagement and reporting at Meta. The ESG Audit and Controls Specialist will be responsible for ESG-specific...guidance to ESG subject matter expert teams on appropriate internal control documentation. 4. Integrate ESG reporting… more
- SAP (Herndon, VA)
- …identifying and remediating deficiencies in the design and operational effectiveness of internal controls to improve business process performance and the quality ... operational, financial, strategic, and compliance domains. + Review and evaluate internal controls and make recommendations for subsidiary audits, including… more
- Comerica (Auburn Hills, MI)
- Senior Enterprise Security Vendor Specialist The Senior Enterprise Security Vendor Specialist is responsible for performing comprehensive enterprise security ... as, but not limited to ISO, SOC 2, NIST, SOX , CCPA, etc. to ensure that third parties meet...appetite of the bank. The Senior Enterprise Security Vendor Specialist is responsible for reviewing system/policy documentation and performing… more