- Amazon (Seattle, WA)
- …Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a fast-paced, dynamic, and agile environment. This role requires ... Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a heavy… more
- Robert Half Technology (Denver, CO)
- Description We are offering a contract to hire position for an IT Risk and Compliance Specialist in Denver, Colorado. This role is crucial for the effectiveness ... compliance with various regulations, primarily focusing on Sarbanes-Oxley ( SOX ) and information security policies. As an IT Risk...and information security policies. As an IT Risk and Compliance Specialist , you will assist the IT… more
- Barnes & Noble Education (Columbia, MO)
- …Together, our teams work to elevate lives through education. We are seeking a ** Specialist , IT Security, Risk & Compliance ** to drive critical initiatives in ... , or related fields, with expertise in Security Operations, Privacy, SOX and PCI Compliance , Vendor Risk Management, and IT Risk Management. + Strong knowledge… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …want to hear from you. **The Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of the ... knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10760 - Financial Analyst III ( Specialist , Corporate Reporting and Compliance ) Location - Fountain Valley, CA PURPOSE: We are seeking an experienced Financial ... (HAE) headquarters and external auditors of HAE under Korea Sarbanes Oxley (K- SOX ) requirements + Ensure compliance with HAEA's Risk Management requirements… 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 1ADM Risk and...so that new systems are compliant with Sarbanes Oxley ( SOX ) regulatory requirements at system go-live. Risk and Controls… more
- MyFlorida (Fort Myers, FL)
- OPS ENVIRONMENTAL SPECIALIST I - 37936018 Date: Jan 15, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... No: 844829 Agency: Environmental Protection Working Title: OPS ENVIRONMENTAL SPECIALIST I - 37936018 Pay Plan: Temp Position Number:...as the Spring Training home of the Boston Red Sox and Minnesota Twins. The South District covers 8… more
- Alliance Franchise Brands (Plymouth, MI)
- …and experience with financial reporting software. + Knowledge of internal controls and SOX compliance (if applicable). Work Environment: This person is onsite at ... a passion for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable, Billing, and General Ledger (This person is onsite… more
- Comerica (Frisco, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human… more
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL SPECIALIST II - 37010476 Date: Jan 9, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 844164 Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST II - 37010476 Pay Plan: Career Service Position Number: 37010476… more
- Publix (Lakeland, FL)
- **31221BR** **Position Title:** Sr. Collections Specialist - Pharmacy, Accounts Receivable - Lakeland **Department:** Finance **Location:** Lakeland, FL ... Accountability Act of 1996 (HIPAA) and Sarbanes-Oxley section 404 ( SOX 404) **Req ID:** 31221BR **Hours of Work:** Minimum...+ ability to work in accordance with the HIPAA Compliance policy **Potential Annual Base Pay:** 40,872 - 56,368… more
- CN (Homewood, IL)
- Specialist Solution Management At CN, we work together to move our company-and North America-forward. Be part of our Information & Technology (I&T) team, a critical ... because the work we do matters. Join us! **Job Summary** The Specialist Solution Management will provide technical and/or functional expertise to team members… more
- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …in more than 100 countries and regions. **Summary:** The Government Contracting Specialist is responsible for the end-to-end Medicaid drug rebate process which ... and analyze utilization trends against prescribed methods. The Government Contracting Specialist is responsible for ensuring government rebate payments are submitted… more
- Amazon (Arlington, VA)
- Description As an Audit Specialist , you will work with Amazon technical business leaders (such as hardware and software engineering leaders and technical program ... and services. Amazon Security is looking for an Audit Specialist who will contribute to a small but growing...knowledge of, other regulatory requirements such as Sarbanes-Oxley Act ( SOX ) audits. You will coordinate with your commercial audit… more
- Meta (Prineville, OR)
- …ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders). 2. Proactively and continuously monitor site ... **Summary:** Meta is seeking an experienced Logistics Operations Specialist to focus on Data Center Field and...supporting operations management. 7. Help produce monthly audits of compliance to ensure meeting all inventory controls. 8. Support… more
- TD Bank (Greenville, SC)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... role. **Line of Business:** Risk Management **Job Description:** **_The Group Risk Specialist will be part of the Operational Risk Management Team covering Treasury… more
- Discover (Riverwoods, IL)
- …accounting policies and procedures and be able to apply this knowledge to daily activities. ** Sox / Audit / Compliance :** + Understand all AP Sox Controls. ... and required documentation to ensure employee reimbursement requests are in compliance with company policies. + Provide informal training as needed and… more
- Insight Global (Houston, TX)
- …Solid understanding of generally accepted accounting principles. . Experience ensuring compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls. . ... Job Description A Midstream company is looking for a Project Specialist to join their Project Controls team in Downtown Houston. The specialist will work with… more
- Sysco (Houston, TX)
- …and resolves discrepancies related to payroll processing. + Develops and maintains awareness of SOX 1 controls and is accountable for compliance for each task ... **SUMMARY OF JOB PURPOSE:** As a Payroll Specialist , you will be responsible for the accuracy...Knowledge of federal, state, and local tax regulations, FLSA compliance and labor laws. + Performs various analysis, researches,… more
- TD Bank (Greenville, SC)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... of Business:** Risk Management **Job Description:** **The** **Group Risk Specialist Consumer Bank, Retail Distribution** **provides a comprehensive and diverse… more