- The Cigna Group (Philadelphia, PA)
- The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...This position will report to the Senior Manager of Financial Compliance and will have significant interaction… more
- Confluent (Trenton, NJ)
- …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
- 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
- Lincoln Financial Group (Trenton, NJ)
- …accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Promotes and enhances ... **Requisition #:** 73375 **The Role at a Glance** As the Accounting Specialist , you will be responsible for performing monthly and quarterly accounting processes… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... in support of 3 lines of defense framework.** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to business… more
- Terumo Medical Corporation (Somerset, NJ)
- …Management, SAP SRM (Supplier Relationship Management), Warehouse Management (WM) + Familiarity with SOX and IRM compliance + Keen analytical skills. + Keen ... SAP Ariba Specialist Date: Sep 12, 2024 Req ID: 3742...of maturity, judgment and diligence required to secure company's financial interests; and, avoid exposures to expensive delays and… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... notification and escalation of material and significant events The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- PNC (Horsham, PA)
- …Equipment Specialists enabling knowledge transfer of the annual review process. Ensure adequate compliance of SOX controls. Serves as lead in the completion of ... have an opportunity to contribute to the company's success. As an Equipment Specialist Senior within PNC's Vendor Finance organization, you will be based in Horsham,… more
- Terumo Medical Corporation (Somerset, NJ)
- …design, development testing and deployment **Knowledge, Skills and Abilities (KSA)** + Familiar with SOX and IRM compliance + Familiar with FDA CFR Part 11 ... Camstar MES Design Specialist Date: Aug 22, 2024 Req ID: 2037...maturity, judgment and diligence required to: + Secure company's financial interests; and, + Avoid exposures to expensive delays… more
- Lincoln Financial Group (Trenton, NJ)
- …responsibility. * Maintains investment accounting's internal control system to ensure SOX compliance . Recommends enhancements. * Maintains knowledge on current ... securities research, analysis, and proper accounting treatment of Lincoln Financial Groups (LFG) investment positions to support strategic investment operations… more
- Marriott (Trenton, NJ)
- … expertise and technical proficiency to ensure the efficient functioning of financial systems, data integrity, and compliance with regulatory standards. You ... policies, procedures, and standards to ensure data accuracy, consistency, security, and compliance with regulatory requirements (eg, GDPR, SOX ). + Manage… more
- SHI (Somerset, NJ)
- …other Ixia products, Spirent/Mu Dynamics, Tomahawk, etc.) + Ability to understand regulatory compliance : GLBA, SOX , PCI, HIPAA, and Assessment Services a plus. ... Corp Technical Solutions Engineer will work as a technical specialist who will focus on solution development and testing...**Required Skills** + Ability to understand regulatory compliance : GLBA, SOX , PCI, HIPAA, and Assessment… more