- L3Harris (Palm Bay, FL)
- Job Title: Specialist , Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay FL, Salt Lake City UT, Camden NJ, Plano TX or Herndon VA. ... 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
- 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
- Brookfield Properties (Cleveland, OH)
- …real estate to life around the globe every day. We are seeking an IT Risk & Compliance Specialist located in Cleveland, Ohio. The IT Risk & Compliance ... organization. This role will also be supporting management on various regulatory audit/ compliance engagements and activities. In addition, this role will ensure the… 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
- Black Hills Energy (Fayetteville, AR)
- IT Compliance Specialist I - Physical Security Location: Fayetteville, AR, United States Job ID: 35488 Date Posted: Nov 19, 2024 Position will close at 12:00am ... customers, communities and each other. Position summary: The IT Compliance Specialist I will assist in the...related regulations including TSA Security Directives/Guidelines, NERC CIP, and SOX . Will serve as the CIP-006 PSO. * Perform… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: As a Principal Cybersecurity Compliance specialist you will be responsible for ensuring that our cybersecurity practices meet all ... regulatory and compliance requirements. This...with relevant regulations, standards, and frameworks (eg, GDPR, HIPAA, SOX , NIST, CMMC). + Collaborate with IT and security… 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
- 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
- Chevron Phillips Chemical (The Woodlands, TX)
- …effective implementation of Identity and Access Management (IAM) best practices and compliance with security policies. The IT Specialist , Identity and Access ... and external auditors during security reviews and assessments. Assure security configuration compliance with SOX standards and perform periodic user access… 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
- 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
- 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
- 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 october 28, 2024 **job details** summary + $37 - $43 per hour… 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
- Stratasys (Minneapolis, MN)
- …to manufacturing and supply chains, and improve patient care. The **Benefits Specialist ** is responsible for the planning, administration, compliance , and ... Benefits Specialist Location: Minneapolis, MN, US Job ID: 53918...electronic filing for Year End ACA filing. * Ensure compliance with applicable government regulations and timeliness/accuracy of required… more
- RTX Corporation (Farmington, CT)
- …to join our Auditing Team: RTX has an opening for an Auditing Specialist , Internal Audit (Principle Audit, Internal Audit). Location: Hybrid near Farmington CT ... location available for US based remote work. The Audit Specialist , which aligns with RTX Finance, is an exciting and challenging opportunity for a dynamic audit… more
- Champion Home Builders Inc. (Troy, MI)
- …MI, USA | Full Time **CHAMPION HOMES** **Job Title:** Master Data Specialist **FLSA:** Exempt **Prepared By:** Corporate Human Resources **Prepared Date:** October ... Shared Services, the primary focus of the Master Data Specialist is to support operations and ensure data integrity...of key tasks and processes + Ensure all required SOX controls are followed throughout the end-to-end process +… more