- Hormel Foods (Austin, MN)
- **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ... globe. For more information, visit hormelfoods.com . **Description:** Hormel's Internal Controls team strives to be recognized...valuable experiences and contributions to the business. As an ** Internal Control Specialist (IT)** at… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and… more
- Insight Global (Houston, TX)
- …accepted accounting principles. . Experience ensuring compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . . Highly competent with ... Project Controls team in Downtown Houston. The specialist will work with Project Managers and internal...ongoing projects. They will be responsible for various cost control duties as well as providing accurate regulatory and… more
- ADM (Decatur, IL)
- **92400BR** **Job Title:** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Risk and ... Control Specialist - Decatur, IL** **General** The...and have an advanced understanding of business processes and internal controls in SAP S/4HANA accounting systems.… more
- Robert Half Technology (Denver, CO)
- …* Partner with IT leaders, Internal Audit, and Finance to manage IT SOX controls testing effectively. * Document SOX process flows, narratives, risk ... Colorado. This role is crucial for the effectiveness of internal controls and compliance with various regulations,...to mitigate risks. * Coordinate with external auditors and SOX consultants on IT General Controls (ITGC)… more
- Astronics (Kirkland, WA)
- …adjustments that align with production specifications. This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... Production Control Specialist (2024-149) Astronics Subsidiary Astronics AES Location Kirkland, WA Description **Astronics Advanced Electronic Systems (AES)** is… more
- Amazon (Seattle, WA)
- …A Sr. Risk Specialist in this role wears many hats, balancing both SOX financial controls and GDPR data protection requirements. The day involves constant ... Audit, Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a… more
- Robert Half Accountemps (Houston, TX)
- …control and project management, including GAAP compliance. + Knowledge of Sarbanes-Oxley ( SOX ) internal control requirements. + High proficiency in ... Description We are seeking an experienced and detail-oriented Project Control Specialist for a contract-to-hire opportunity with our client located in Downtown… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **POSITION RESPONSIBILITIES:** The Credit Monitoring & Control Specialist will support the Bank's Credit ... Risk Management/ Risk Analytics Departments, to help analyze, identify, mitigate and control data integrity risk across numerous data elements. This position is a… more
- Comerica (Frisco, 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …and is a global role that works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core 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
- Amazon (Arlington, VA)
- …you will conduct internal reviews to identify risk, design and implement internal controls , and meet with stakeholders to remediate audit findings. You will ... be able to understand complex business processes and identify internal control gaps and risks. You must...across a wide variety of AWS teams to assess internal controls , identify opportunities for improvement, and… more
- RTX Corporation (Austin, TX)
- …reviews of critical DT and cybersecurity processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. ... a Principal Specialist , Digital Technology (DT) Audit Specialist (Principal Specialist , Internal Audit)...business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for… more
- Hyundai Autoever America (Fountain Valley, CA)
- …the federal, state and local level and jurisdictions + Ensure compliance with internal controls of Hyundai AutoEver (HAE) headquarters and external auditors of ... 10760 - Financial Analyst III ( Specialist , Corporate Reporting and Compliance) Location - Fountain...such as California Franchise Tax board, Orange County, etc. Internal Control /Audit Support (20%) + Assist in… more
- PSEG (Newark, NJ)
- …responsibilities of this role can be broken into 3 categories: Analytics & Reporting, SOX & Business Controls , and Projects & Process Improvements. **Analytics & ... measures and benchmarking. Monitoring and maintaining EDI Billing and Interdepartmental accounts. ** SOX & Business Controls ** Maintaining and applying a working… more
- Publix (Lakeland, FL)
- …credits related to pharmacy unsaleables, as well as designing and implementing internal controls to support the pharmacy unsaleables process + Responsible ... party sales receivables, as well as designing and implementing internal controls to support new business initiatives...Pharmacy systems (Inmar, ERX, terminology, etc.) + knowledge of SOX requirements and controls relating to Accounts… more
- TD Bank (Greenville, SC)
- …the governance, control , and operational risk structure._ The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Amazon (Seattle, WA)
- …physical security, processes, standards, training, and policies for future growth * Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to ... Description The Loss Prevention Specialist (LPS) is a key hourly associate position...data center access controls , inventory control and record keeping * Promote and execute security… more
- TD Bank (Greenville, SC)
- …where appropriate** **Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation ... of Business:** Risk Management **Job Description:** **The** **Group Risk Specialist Consumer Bank, Retail Distribution** **provides a comprehensive and diverse… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …finance, and accounts payable) and various state agencies while following corporate controls /approved guidelines and SOX regulations. + Maintains a basic ... in more than 100 countries and regions. **Summary:** The Government Contracting Specialist is responsible for the end-to-end Medicaid drug rebate process which… more
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