- 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
- 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 IT controls -based testing required with SOX and Big… 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
- 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
- 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
- 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
- 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
- RTX Corporation (Farmington, CT)
- …will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. ... of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. +… 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
- Brookfield Properties (Cleveland, OH)
- …Oversee the IT compliance controls and IT audit obligations across Sarbanes Oxley ( SOX ), PCI, Internal Audit, NIST CSF, and other assessments as needed + ... day. We are seeking an IT Risk & Compliance Specialist located in Cleveland, Ohio. The IT Risk &...fully understand the IT environment in terms of in-scope SOX IT systems and applications, controls , procedures,… more
- Black Hills Energy (Fayetteville, AR)
- …Desired: * Minimum of 1 year of professional experience. * Basic understanding of internal controls , specifically IT General Controls (ITGC), CIS Controls ... IT Compliance Specialist I - Physical Security Location: Fayetteville, AR,...reviews to ensure compliance with applicable regulatory standards and internal security policies and controls . * Support… 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
- 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
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