- L3Harris (Palm Bay, FL)
- Job Title: Specialist , Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay, Florida Schedule: 9/80 Job Description: The Sarbanes Oxley ... SOX ) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX policies,...for financial compliance through monitoring and enforcing SOX policies, procedures and controls. This role will be… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist -IT SOX & NIST CSF Date: Oct 31, 2024 Location: Milwaukee, WI, US **Requisition ID:** 32840 **A Career in Beer and Beyond:** Our ... **The Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… more
- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program ... field required + Minimum three years of information technology auditing or compliance including SOX compliance + Ability to interact and communicate with all… more
- Federal Reserve Bank (Chicago, IL)
- …reporting on the progress of enterprise projects and initiatives. The Risk & Compliance Business Specialist supports the national Credit Risk Management Support ... response and performance. The role leads enterprise-level initiatives related to compliance ( SOX ), audit, and risk management matters guidance that… more
- US Tech Solutions (Mountain View, CA)
- …practices (eg, AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX ,) and other compliance frameworks. + Critical Thinking: Questions assumptions, ... authentically in oral and written forms. **Skills:** + ITGC SOX , ISO 27001, SOC, TAG, ARP + Compliance... SOX , ISO 27001, SOC, TAG, ARP + Compliance programs and audits + Risk assessment methodologies +… more
- MSC Industrial Supply Co. (Davidson, NC)
- …/ IT Work Location :Davidson, NC (CSC) BRIEF POSITION SUMMARY: The Senior IT Compliance Specialist utilizes analytic and audit experience to support a variety of ... burden on the product development lifecycle. DUTIES and RESPONSIBILITIES: + Drive compliance to regulatory frameworks including CMMC, PCI, ITAR, EAR, SOX … more
- Amazon (Austin, TX)
- …efforts * Create and maintain documentation to support PCI program * Understands compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory ... Description The Security and Regulatory Compliance (SRC) organization is comprised of teams that...security. The PCI Team serves as the primary security compliance team for Amazon. This role will provide advisory… more
- FirstEnergy (Akron, OH)
- …Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet ... processes as well as possess a solid background in Compliance (eg, CIP, FERC, SOx , etc.). The...IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work experience… more
- American Water (Camden, NJ)
- …* American Water has a Full-Time opening for a Senior Accounts Payable Specialist . If you have a passion for Analyzing all Accounts Payable Transactions and ... Related Data to Ensure Compliance , Timeliness, and Accuracy of Payments, Then This Role...Immediate Consideration!* _ *Primary Role*_ The Sr. Accounts Payable Specialist will apply understanding and knowledge of PTP's transactions,… more
- Insight Global (Charlotte, NC)
- …resolving technical issues to ensure uninterrupted workflow for the business. Audit & SOX Compliance Support: Assist in system audits ensuring systems comply ... - experience with ServiceNow, NetSuite, Workday/Financial/HRIS system Solid understanding of SOX compliance and experience working within regulated environments.… more
- Randstad US (North Billerica, MA)
- …stock room organization. Manages activities associated with cycle count program to ensure SOX compliance . Skills + Inventory + MRO (1 year of experience ... inventory specialist , spare parts. + north billerica , massachusetts...+ ERP (1 year of experience is required) + SOX + Cycle Counting + Maintenance Manufacturing Qualifications +… more
- Keurig Dr Pepper (Indianapolis, IN)
- …Operations. + Prepare and maintain and distribute reports related to Inventory. + Ensure sox compliance following the sox checklists related to Inventory. + ... **Inventory Control Specialist - Indianapolis, Indiana** **Hiring Immediately!** The Inventory... - Indianapolis, Indiana** **Hiring Immediately!** The Inventory Control Specialist checks inventory figures, postings and documents to ensure… more
- Progress Rail Services Corp. (Albertville, AL)
- …locations in North and South America that are not subject to the SOX Center of Excellence program. **Req ID:** 10069BR **Company Description:** Railroads transport ... in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** * Perform expense report… more
- Randstad US (Woodbridge, NJ)
- …with business and technical teams Desired Skills & Experience - Familiarity with compliance frameworks like FISMA, SAS-70, SSAE-16, PCI, SOX , Common Criteria, ... endpoint security specialist - tanium and vulnerability management. + woodbridge , new jersey + posted 4 days ago **job details** summary + $37 - $43 per hour +… 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 responsible ... our team as an Internal Audit Learning and Development Specialist . This role is crucial in supporting the continuous...curriculum tailored to the needs of the Internal Audit SOX organization. This will include an emphasis on audit… more
- Proofpoint (Sunnyvale, CA)
- …of the Fortune 1000, rely on Proofpoint for people-centric security and compliance solutions mitigating their most critical risks across email, the cloud, social ... with People. Proofpoint. **The Role** Our Senior Order Management Specialist is a key player to the service we...are processed in an efficient and timely manner, in compliance with company requirements and quality expectations, and help… more
- Amazon (Seattle, WA)
- …Unlock your career potential. Key job responsibilities * Understands and rationalizes compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other ... performing technical audits/assessments in direct support of a major compliance effort (eg, ISO, NIST, SOX , PCI,...a major compliance effort (eg, ISO, NIST, SOX , PCI, HIPAA, GDPR and other regulatory/industry certifications) *… more
- SAP (Herndon, VA)
- …process performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with SAP's risk management policies and model ... internals must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s Office of the Chief Operating Officer… more
- Adecco US, Inc. (San Juan, PR)
- …and commission cost efficiencies, meeting with internal and external partners, and SOX Compliance . Responsible for the sales commission, incentives, and bonus ... compania de TELECOMUNICACIONES en el reclutamiento de un **Comission Specialist , para San Juan, Puerto Rico** . Esta es...operating results, and business plans. + Demonstrate and ensure compliance with the Customer First Philosophy and all Liberty… 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