- 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …members according to Novo Nordisk specifications and policy Provide analytical support for SOX inquiries and ensure adherence to SOX controls Research and ... execute contract pricing and COT issues consistent with GP methodology Research and execute federal government contract issues and assure federal and government 340B pricing maintenance is within federal and government pricing guidelines Respond to verbal and… more
- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and ... abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under the direction of… more
- FirstEnergy Corp (Akron, OH)
- …Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet regulatory ... possess a solid background in Compliance (eg, CIP, FERC, SOx , etc.). The successful candidate needs to be able...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)
- …join our team to Bring the Future!Job PurposeThe Data Analytics & BI Sr. Specialist is responsible for planning, coordination, reporting and follow up related to ASX ... compliance with all government and non-government agencies. Oversee the compliance of SOX , TREAD and other AHM systems for the Aftersales Experience. Position is… more
- American Honda Motor Co Inc (Torrance, CA)
- …is seeking a highly motivated and experienced Program Management Office Administrative Specialist . The ideal candidate will exhibit drive and have very strong ... smooth and consistent practicesOffboard in a timely manner to ensure SOX complianceFacility Access Permission ManagementComplete Facility Access Forms for all new… more
- Southwest Research Institute (San Antonio, TX)
- …Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals ... of network and systems administration .2 years: General IT systems administration, development, or support.A valid/clear driver's license is required. Special Requirements: Applicant selected will be subject to a government security investigation and must meet… more
- Careerbuilder-US (Chesapeake, VA)
- …verifying landed cost and maintaining on-line database for record retention ( SOX )Create and manage approved purchase orders to vendors including appropriate notes ... to ensure compliance with all Federal, State, Customs, and Safety Import RegulationsControl process by which price offers and counter offers are communicated to the vendors/buyers, finalized, and entered into the purchase orderManage process by which vendors… 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 ... executing ITGC testing. + Execute IT audit testing and SOX IT General Controls testing, and document test work...are looking for:** + Strong knowledge of Sarbanes Oxley ( SOX ) compliance requirements. + Experience in auditing IT … more
- Confluent (Columbus, OH)
- …a subject matter specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance to process owners to ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Motion Recruitment Partners (Carpinteria, CA)
- Compliance Analyst ( SOX ) Carpinteria, California **100% Remote** Contract $57.66/hr - $57.66/hr Leader in their industry, our exciting global SaaS construction ... platform client seeks a contract Compliance Analyst ( SOX ). This is fully remote position. Seeking a...or similar + 4+ years as a technical compliance specialist , preferably at a late-stage tech startup/newly-public company +… 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 SOX ... The successful candidate will have a deep understanding of SOX regulations as well as a working knowledge of...IT compliance strategy and program to ensure adherence to SOX regulations and industry best practices + Oversee and… more
- Sharecare, Inc. (Atlanta, GA)
- …learn more, visit www.sharecare.com . **Job Summary:** The Sr. Internal Controls Specialist reports to the Internal Controls Manager and is responsible for assisting ... Job Functions:** + Provide training and education to process owners around SOX topics: sufficiency of control evidence, management review controls, IPE, etc. +… more
- FirstEnergy (Akron, OH)
- …Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet regulatory ... possess a solid background in Compliance (eg, CIP, FERC, SOx , etc.). The successful candidate needs to be able...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 ... TODAY for Immediate Consideration!* _ *Primary Role*_ The Sr. Accounts Payable Specialist will apply understanding and knowledge of PTP's transactions, systems, and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Control and Risk Management Specialist Date: May 17, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30025 **A Career in Beer and Beyond:** Our purpose ... of the **Senior** **IT Compliance (Controls & Risk Management) Specialist ,** working in **Milwaukee, WI,** you will be part...frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** + Monitors and… more
- Duke Energy (Raleigh, NC)
- …customer segment. Performs tasks necessary to comply with regulatory requirements and SOX financial controls. It operates under general supervision and on various ... of disputed charges. Performs tasks to comply with internal financial, operational and SOX controls for mass market customer segment. + Performs monitoring of SOX… more
- Lincoln Financial Group (Columbus, OH)
- …**Requisition #:** 73102 **The Role at a Glance** As an Accounting Specialist , you will consult/analyze and deliver on complex assignments/projects for assigned ... with accepted accounting policies and principles, and complying with internal controls and SOX . * Developing complex processes to ensure internal controls and SOX… more
- L3Harris (Phoenix, AZ)
- Job Title: Accounts Receivable/Collections Specialist Job Code: 11410 Job Location: Phoenix, Az Schedule: 9/80 Job Description: Performs a variety of Accounts ... reserves analysis; month-end-close activities; participation in the quarterly Sarbanes-Oxley ( SOX ) audits and statutory audits; customer credit limits analysis;… more
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