- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist / SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist / SOX ...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist , Internal Controls C- SOX Key Responsibilities: . Assist with planning, scoping, and risk ... Conduct risk assessments and assist in the development of control objectives and testing plans. . Develop and maintain...SOX / CSOX with a strong understanding of Internal Controls over Financial Reporting (ICFR). .… more
- L3Harris (Palm Bay, FL)
- …degree, minimum of 8 years of prior related experience. + 2 years experience in SOX , Internal Control / Audit Testing + Demonstrated strong understanding of ... Job Title: Specialist , Accounting- SOX Compliance Auditor Job... 404 plan by conducting quarterly testing of the internal controls over financial reporting. + Performs... SOX and internal control concepts… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in IT controls -based testing required with SOX and Big… more
- Hormel Foods (Austin, MN)
- **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ... globe. For more information, visit hormelfoods.com . **Description:** Hormel's Internal Controls team strives to be recognized...valuable experiences and contributions to the business. As an ** Internal Control Specialist (IT)** at… more
- Morgan Stanley (Seattle, WA)
- …environment, and can drive conversations to obtain desired results. The Senior Risk & Controls Specialist brings a deep understanding of IT and operational risk, ... (M/F/Disability/Vet). #LI-CG2 **Job:** **Risk Management* **Title:** *Senior Risk and Controls Specialist - Parametric* **Location:** *Washington-Seattle* **Requisition… more
- CIBC (Chicago, IL)
- …undue risk. JOB PURPOSE You will be a part of CIBC's US Technology Regulatory Controls team performing risk and control assessments on a wide range of technology ... of inherent risks, control strength and residual risks of key IT controls , and success execution of risk-based control testing program. Assist in the… more
- Insight Global (Houston, TX)
- …accepted accounting principles. . Experience ensuring compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . . Highly competent with ... Project Controls team in Downtown Houston. The specialist will work with Project Managers and internal...ongoing projects. They will be responsible for various cost control duties as well as providing accurate regulatory and… more
- FirstEnergy (Akron, OH)
- …in IT or Compliance (eg, CIP, SOx , FERC) + Experience performing internal controls to meet regulatory requirements + Strong data analytics and exception ... Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance...of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years… more
- Astronics (Kirkland, WA)
- …adjustments that align with production specifications. This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... Production Control Specialist (2024-149) Astronics Subsidiary Astronics AES Location Kirkland, WA Description **Astronics Advanced Electronic Systems (AES)** is… more
- Amazon (Seattle, WA)
- …A Sr. Risk Specialist in this role wears many hats, balancing both SOX financial controls and GDPR data protection requirements. The day involves constant ... Audit, Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **POSITION RESPONSIBILITIES:** The Credit Monitoring & Control Specialist will support the Bank's Credit ... Risk Management/ Risk Analytics Departments, to help analyze, identify, mitigate and control data integrity risk across numerous data elements. This position is a… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and is a global role that works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core control ... Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part...Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC,… more
- PNC (Cleveland, OH)
- …testing and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that ... Gathering and Reporting, Effective Communications, Effectiveness Measurement, Fraud Management, Internal Controls , Problem Solving, Quality Management **Work… more
- TD Bank (Falmouth, ME)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... the organization is effectively mitigating regulatory risk issues by reviewing control deficiencies, root cause analysis, and remediation plan execution. A strong… more
- Publix (Lakeland, FL)
- …credits related to pharmacy unsaleables, as well as designing and implementing internal controls to support the pharmacy unsaleables process + Responsible ... party sales receivables, as well as designing and implementing internal controls to support new business initiatives...Pharmacy systems (Inmar, ERX, terminology, etc.) + knowledge of SOX requirements and controls relating to Accounts… more
- Federal Reserve Bank (Philadelphia, PA)
- …areas for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. + Monitor ... ERM, serve as an important point of contact for internal and external auditors during Sarbanes-Oxley (" SOX ")...and ensuring resolution of audit findings. + Assess existing internal controls related to financial reporting processes… more
- TD Bank (Mount Laurel, NJ)
- …the governance, control , and operational risk structure._ The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Amazon (Seattle, WA)
- …physical security, processes, standards, training, and policies for future growth * Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to ... Description The Loss Prevention Specialist (LPS) is a key hourly associate position...data center access controls , inventory control and record keeping * Promote and execute security… more
- Cushman & Wakefield (St. Louis, MO)
- …Workday work tags + Promote and monitor compliance requirements for both SOC controls , SOX controls , and property operations + Deliver presentations to ... **Job Title** Transition Specialist (https://careers.cushmanwakefield.com/) **Job Description Summary** Provide additional value to our clients, both internal … more