- FirstEnergy Corp (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
- Johnson Service Group (Clemmons, NC)
- …the organization s accounting principles, practices, procedures, and initiatives, including compliance with SOX procedures and maintain up-to-date internal ... Johnson Service Group, Inc., is actively seeking an Accounts Payable Specialist to work with our client in the Clemmons, NC area. Responsibilities: Applicant must be… more
- American Honda Motor Co Inc (Torrance, CA)
- …Business Intelligence (BI), qualitative, and quantitative analysis tools.Ensure SOX compliance .Cross-Functional CollaborationDrive innovation and organizational ... success. Create alignment across the enterprise for business solutions.Promote collaboration and knowledge-sharing among Honda Motor and Honda subsidiaries and AHM divisions such as CX, ADR, SBD & HED and Auto Sales.Develop collaboration strategies. Partner… more
- Creative Financial Staffing (Canton, OH)
- …on experience PAYROLL ANALYST RESPONSIBILITIES: Process payroll, both internationally and US SOX Specialist for the payroll systems and processes Responsible for ... OF THE PAYROLL ANALYST: High School Diploma 10+ years of high volume payroll experience Systems: SAP, ADP #payroll #payrollsystems #payrollprocessing # Compliance more
- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …employees labor hours and dollars usage.Process, track, report, and ensure compliance of the of hourly incentives programs.Provide financial support and analysis ... of new processes and the establishment/sustainment of improvement internal controls/ SOX 404 controls.Support efforts of providing refresher and other financial… more
- The Cigna Group (St. Louis, MO)
- The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...position will report to the Senior Manager of Financial Compliance and will have significant interaction with our business… more
- WillScot Mobile Mini Holdings Corp. (Phoenix, AZ)
- …with the request: Relocation Cost, XRF, Early Term, Outstanding balance + Sox Compliance + The Billing Rep Specialist is responsible for the following: + All ... Customer Success Specialist II Date: Aug 15, 2024 Location: Phoenix,...and Return Work Orders + Core 4 + Contract Compliance + Purchase Orders during delivery process (Status-4) +… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Confluent (Columbus, OH)
- …identified risks + Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process ... specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance...Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Nordstrom (Seattle, WA)
- …ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure adherence to company ... policies, regulatory requirements, and industry standards under SOX requirements. This position will primarily perform detailed audits of financial, operational and … more
- Abbott (Lake Forest, IL)
- …location in the **Rapid and Molecular Diagnostics IT organization.** As a **Senior Compliance and Quality Controls Specialist ** , you will **support IT Audits, ... Quality and Compliance operations** , providing leadership and direction to IT...compliance . **Preferred Qualifications** + Knowledge of **Sarbanes Oxley ( SOX ) IT general controls, IT security familiarity with Industry… more
- BAE Systems (Kingsport, TN)
- …contractors and a stable Fortune 500 Company, is currently recruiting for a Senior Compliance Specialist to join our finance team supporting the Ordnance Systems ... may be available based on position level and/or job specifics. **Senior Compliance Specialist ** **103785BR** EEO Career Site Equal Opportunity Employer.… more
- Verint Systems, Inc. (Columbus, OH)
- …at a minimized cost to the organization. Ensure the company's compliance with various HR-related legislation impacting benefits, immigration & relocation. ... HR operations process flows are updated and accurate for SOX reviews and other audits. + Participate in ...Responsible for I-9 oversight; conducting regular audits to ensure compliance , provide guidance to those completing the forms and… more
- Robert Half Accountemps (Charlotte, NC)
- …accurate quarterly payroll tax reporting, and manage the distribution of annual W-2s. + SOX Compliance : Ensure compliance with Sarbanes-Oxley ( SOX ) ... we are looking for a detail-oriented and experienced Payroll Specialist to join our team. Position Overview: We are...+ Proven knowledge of payroll laws, tax regulations, and compliance requirements, including SOX , with familiarity in… more
- Google (Austin, TX)
- …or equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. Preferred qualifications: ... + Experience with testing ITGC SOX , ISO 27001, SOC, and security and privacy controls....SOC, and security and privacy controls. + Experience in compliance programs and audits. + Knowledge of risk assessment… more
- Discover (Houston, TX)
- …enhancing department or functional units in support of the overall compliance program components. Actively manages and escalates risk and customer-impacting issues ... role to management. Responsibilities . Assists with researching regulatory compliance requirements and evaluating the adequacy of business policies, procedures,… more
- Amazon (Seattle, WA)
- …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
- Google (Austin, TX)
- …Act (ITGC SOX ), security and privacy controls. + Experience in compliance programs and audits. + Knowledge of risk assessment methodologies and audit frameworks. ... or equivalent practical experience. + 4 years of experience in compliance , risk management, investigation, auditing, or consulting. Preferred qualifications: +… more
- Columbia Bank (Fair Lawn, NJ)
- …processed correctly and in a timely manner, following established procedures and compliance regulations. The specialist will also communicate with clients, ... Summary: The Transactional Banking Wire Specialist is responsible for handling and processing wire...They will also conduct periodic testing for internal controls, SOX , and OFAC. Job Responsibilities: Wire Transfer Processing +… 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
