- 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
- 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 ... 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
- 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 ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual… 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)
- Job Description The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ... SOX requirements. This position will primarily perform detailed audits of financial , operational and compliance processes within the organization. A day in… more
- BLN24 (Tysons Corner, VA)
- …regulations (FAR/DFARS, GAAP, CAS and SOX ) and experience in ensuring compliance during financial reporting and contract pricing activities. + Experience in ... Compliance & Audit Support : + Ensure all financial reporting and contract pricing activities comply with federal...comply with federal regulations, including FAR/DFARS, GAAP, CAS and SOX compliance . Support internal and external audits,… 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
- Discover (Houston, TX)
- …build your future, while being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be part of a culture ... reason we help millions of consumers build a brighter financial future and achieve yours along the way with...department or functional units in support of the overall compliance program components. Actively manages and escalates risk and… 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...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Federal Reserve Bank (St. Louis, MO)
- …responsibilities include promoting stable prices, economic growth and a sound financial system, providing payment services to financial institutions, supporting ... development and fair access to credit. We are looking for a Risk Management Specialist to fill an important position - who can support departments across the Bank… more
- Federal Reserve Bank (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
- CBRE (Seattle, WA)
- …targets are maximized. + Compile data for the monthly Contract Review to ensure compliance with Sarbanes Oxley ( SOX ). And, support the preparation and delivery ... AP/AR Specialist Talent Community Job ID 177973 Posted 25-Jul-2024...Contract Review and Business Unit Review materials to ensure compliance with Sarbanes Oxley ( SOX ). + Finish… more
- Trane Technologies (Davidson, NC)
- …processes, and business operations. Including attestation to the completeness, accuracy, and compliance of all financial reporting data, where applicable. Base ... work and at home. We boldly go. **Job Summary:** As a Senior Payroll Specialist , you will support the organization's payroll functions, ensuring pay is processed on… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human… 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 (Columbus, OH)
- …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
- Amazon (Seattle, WA)
- …Unlock your career potential. Key job responsibilities * Understands and rationalizes compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other ... performing technical audits/assessments in direct support of a major compliance effort (eg, ISO, NIST, SOX , PCI,...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Kelly Services (Farmington Hills, MI)
- …expert, fielding questions from customers on a wide range of topics including SOX compliance , retail banking, fraud protection, security risks, etc. + Act ... here for you! We're seeking a **Treasury Management Implementation Specialist ** to work at a premier financial client in Livonia. Sound good? Take a closer look… more
- Hawaiian Electric (Honolulu, HI)
- HEI - Corporate Governance Specialist - Oahu Date:Aug 27, 2024 Location: Honolulu, Hawaii (HI), US, 96813 Company: hawaiianel We recognize our competitive advantage ... records), assuring that records are filed, protected and in compliance with HEI's record retention policy and, where applicable,...for the annual FRB holding company exam and annual SOX review, compiles minutes for review by external 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 ... 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
