- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills - able to influence and… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- Access Dubuque (Dubuque, IA)
- Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 12/04/2025 **Job Overview** Overview ... you make an impact?** The Sr. HR Compliance & Internal Controls Specialist is responsible...and testing of HR processes to ensure compliance with SOX requirements and internal controls .… more
- Parker Hannifin Corporation (Irvine, CA)
- Accounting Specialist - Military Flight Controls Division Location : IRVINE, CA, United States Job Family : Support Job Type : Regular Posted : Oct 23, 2025 Job ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a ... Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our..., or risk management, with a strong understanding of internal controls and assurance practices. + Strong… more
- Turner & Townsend (Burkville, AL)
- …Description** **Turner & Townsend** is looking for a part- time **Document Control Specialist ** to support document coordination for construction projects and ... and routing it to the appropriate entities entitled to perform technical review. + SOX control responsibilities may be part of this role, which are to… more
- Santander US (Boston, MA)
- …with data visualization tools (Tableau, Power BI, or similar). * Understanding of internal control frameworks (COSO, SOX , etc.) and audit methodologies. ... Sr. Specialist , Internal Audit Analytics Country: United...to enhance audit effectiveness, identify risk patterns, and strengthen control insights across the organization. This is not a… more
- BMO Financial Group (Chicago, IL)
- …record and related controls and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance is ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- Legence (Minneapolis, MN)
- …sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / ... Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC)...experience managing ITGC audits, preferably in SOC 2 and SOX environments. + Strong understanding of IT control… more
- Idaho Power Company (Boise, ID)
- …electric utility operations, basic algebra **Preferred:** + Reading and billing process controls including SOX controls , Idaho/Oregon PUC rules and ... Boise, Idaho - is looking for a _Metering System Specialist I or II_ to join our Information Technology...regulations, quality system control , and data system controls **Level II adds:** + Extensive knowledge of manual… more
- Koniag Government Services (Chantilly, VA)
- …analyses of the ServiceNow platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, etc.) + ... Solutions, LLC a Koniag Government Services company, is seeking a ServiceNow Security Specialist to support KMS and our government customer. This position is remote.… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist , Technology Architecture provides a comprehensive and diverse range of… more
- MyFlorida (Tallahassee, FL)
- AUTOMATED SCHEDULING SOFTWARE SPECIALIST - 43004789 Date: Dec 10, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... No: 866368 Agency: Financial Services Working Title: AUTOMATED SCHEDULING SOFTWARE SPECIALIST - 43004789 Pay Plan: Career Service Position Number: 43004789 Salary:… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- Hubbell Power Systems (St. Louis, MO)
- Purchasing and Inventory Specialist - St. Louis, MO Apply now " Date: Dec 4, 2025 Location: St. Louis, MO, US, 63146 Company: Hubbell Incorporated Job Overview ... costs are accurately reflected and transferred to purchase requisitions, including SOX -compliant backup documentation. + Manage promise dates by tracking completion… more
- Amazon (Austin, TX)
- …secure and compliant. We are seeking a highly experienced Healthcare Compliance Specialist to join our dynamic team and drive transformative change both within ... solutions at Amazon scale to revolutionize healthcare. The Healthcare compliance Specialist partners with executive leadership to establish and manage a shared… more
- Bank of America (Boston, MA)
- Privileged Access Management (PAM) Sr. Specialist Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Privileged-Access-Management--PAM--Sr- Specialist \_25022665) **Job Description:** At Bank of America, we are… more
- Aegon Asset Management (Cedar Rapids, IA)
- …field + Eight years of experience working in operational risk management or internal controls related environment + Progressive experience in operational risk ... management, internal controls , audit, risk management, or equivalent...and development of related metrics + Strong risk and control background including knowledge of SOX framework… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Force (EITF), the Financial Accounting Standards Board (FASB), and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts ... **Job Description:** Responsible for internal and external financial statements to Board of...and Paid Leave Benefits. **SEC Financial Research and Reporting Specialist ** Hiring Salary Range: $106,000-$135,000 Actual compensation offer to… more
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