- Legend Biotech USA, Inc. (Raritan, NJ)
- …treatment of multiple myeloma. Legend Biotech is seeking a Master Data Governance Sr. Specialist as part of the Technical Operations team based in Raritan, NJ. Role ... Overview We are actively seeking a proficient SAP Master Data Sr. Specialist with a specific focus on Materials orchestration throughout the End-to-End Manufacturing… more
- 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
- Rose International (Foster City, CA)
- …Hiring Organization: Rose International Position Number: 464642 Job Title: Supply Chain Specialist Job Location: Foster City, CA, USA, 94404 Work Model: Hybrid ... upon a client's business needs and requirements. ** Only qualified Supply Chain Specialist candidates located in the Foster City, CA area will be considered due… more
- American Honda Motor Co Inc (Timmonsville, SC)
- …Goodwill, FQS for sales, production and warranty data pulls, Tread and SOX compliance reports.Qualifications, Experience, and SkillsBachelor's degree in business ... Bring the Future!Job PurposeThe Data Analytics & BI Sr. Specialist is responsible for planning, coordination, reporting and follow... with all government and non-government agencies. Oversee the compliance of SOX , TREAD and other AHM… more
- Southwest Research Institute (San Antonio, TX)
- …Security Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure ... of technologies, frameworks, policies, metrics, agreements and other governance and compliance functions to protect the confidentiality and integrity of the… more
- Careerbuilder-US (Chesapeake, VA)
- …closely with Import Management, Merchandise Managers, Import Logistics, Import Compliance , Accounts Payable, and DC Receiving ManagersImprove department performance ... Information. Also must ensure receipt and complete understanding of Import Compliance Manual that includes our full Product Quality Assurance ProgramAnnually… more
- Federal Reserve System (New York, NY)
- …is to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT Auditor will execute IT ... organizations. **What we are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT SOX controls. +… more
- Motion Recruitment Partners (Carpinteria, CA)
- … Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... preferred or similar + 4+ years as a technical compliance specialist , preferably at a late-stage tech...a subject matter expert on the process to interpret SOX compliance regulations + Work with external… 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 ... 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
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview The IT Compliance Specialist will play a critical role in ensuring our IT systems and processes comply with ... identify and document key IT controls and processes that are subject to SOX compliance and industry best practices + Conduct regular assessments and audits of IT… more
- Sharecare, Inc. (Atlanta, GA)
- …of remediation efforts. + Assist in incorporating any company acquisitions into the SOX compliance program. + Assist in the coordination with external auditors ... CPA, CA, CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing. + Solid understanding of accounting… 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …to hear from you. **The Headlines:** In the role of the **Senior** **IT Compliance (Controls & Risk Management) Specialist ,** working in **Milwaukee, WI,** you ... Sr. IT Control and Risk Management Specialist Date: May 17, 2024 Location: Milwaukee, WI,...knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX… 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
- Lincoln Financial Group (Columbus, OH)
- …and SOX . * Developing complex processes to ensure internal controls and SOX compliance and providing ongoing assessment of effectiveness. * Obtaining input ... **Requisition #:** 73102 **The Role at a Glance** As an Accounting Specialist , you will consult/analyze and deliver on complex assignments/projects for assigned… more
- Duke Energy (Raleigh, NC)
- … SOX controls for mass market customer segment. + Performs monitoring of SOX compliance reports including excessive day aging reports (which vary across ... customer segment. Performs tasks necessary to comply with regulatory requirements and SOX financial controls. It operates under general supervision and on various… more
- Federal Reserve System (St. Louis, MO)
- …+ Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function. + Evaluate the effectiveness ... Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program including the effectiveness of the… more
- L3Harris (Phoenix, AZ)
- …intercompany + Supporting Sales Tax compliance + Maintain records in compliance with SOX requirements & satisfactory for statutory audits Collections: + ... Job Title: Accounts Receivable/Collections Specialist Job Code: 11410 Job Location: Phoenix, Az Schedule: 9/80 Job Description: Performs a variety of Accounts… more
- L3Harris (Grand Rapids, MI)
- …prior to mailing + Supporting Sales Tax compliance + Maintain records in compliance with SOX requirements & satisfactory for statutory audits + Other duties ... Job Title: Accounts Payable Specialist Job Code: 11408 Job Location: Grand Rapids,...and cash payment tasks, participation in the quarterly Sarbanes-Oxley ( SOX ) audits and statutory audits; general administrative duties and… more
- Comerica (Farmington, MI)
- BRCO Specialist The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the controls ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist for the Line of Business will be assigned...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human… more
