- Pilot Company (Knoxville, TN)
- …federal, state or local law. Military encouraged to apply. **Job Description** The Senior SOX Specialist will be responsible for coordinating SOX program ... and external), document IT General Control procedures, manage and track SOX control documentation requests, perform preliminary review of control documentation for… more
- L3Harris (Palm Bay, FL)
- Job Title: Specialist , Accounting- SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay, Florida Schedule: 9/80 Job Description: The Sarbanes Oxley 404 ... ( SOX ) Accountant role presents an opportunity for financial compliance...an opportunity for financial compliance through monitoring and enforcing SOX policies, procedures and controls. This role will be… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr IT Compliance Specialist -IT SOX & NIST CSF Date: Oct 31, 2024 Location: Milwaukee, WI, US **Requisition ID:** 32840 **A Career in Beer and Beyond:** Our ... Headlines:** In the role of the **Senior** **IT Compliance 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
- Insight Global (Springfield, VA)
- …. Skills and Requirements 7+ years of experience in SOX Experience working with SAP software Excel experience Outgoing personality ... Understanding of Midstream and/or Utilities industry policies, procedures, regulations, and laws null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist , Internal Controls C- SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... a CPA, CIA, CISA, or an equivalent certification. . 7+ years' experience in SOX / CSOX with a strong understanding of Internal Controls over Financial Reporting… more
- Hess Corporation (Houston, TX)
- …who are the subject matter experts in their areas. Under the direction of the SOX Sr Manager and Sr Specialist , interns will assist in supporting compliance with ... + Participate in the walkthrough meetings led by external auditors and SOX Sr Specialist to gain an understanding of various accounting and finance processes and… 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
- Aston Carter (Thousand Oaks, CA)
- …with time pressures - General understanding of regulatory guidelines impacting supply ie GxP SOX - High attention to detail - Ability to operate in a team or ... reporting, supply chain management, procurement, apics, cpim, biopharmaceutical, bom, sox compliance, regulatory compliance, data analysis, sap, smartsheet, data… more
- Chevron Phillips Chemical (The Woodlands, TX)
- …today! **Purpose/Introduction** Chevron Phillips Chemical Company is seeking a IT Specialist , Identity and Access Management to join the Business Transformation ... (IAM) best practices and compliance with security policies. The IT Specialist , Identity and Access Management reports to the Manager, Identity, Vulnerability… more
- Randstad US (North Billerica, MA)
- inventory specialist , spare parts. + north billerica , massachusetts + posted 5 days ago **job details** summary + $70,000 - $85,000 per year + permanent + associate ... and social science occupations + referenceAB_4651528 job details This Specialist manages all aspects of MRO spare parts inventory...Manages activities associated with cycle count program to ensure SOX compliance. Skills + Inventory + MRO (1 year… more
- Keurig Dr Pepper (Indianapolis, IN)
- **Inventory Control Specialist - Indianapolis, Indiana** **Hiring Immediately!** The Inventory Control Specialist checks inventory figures, postings and ... and maintain and distribute reports related to Inventory. + Ensure sox compliance following the sox checklists related to Inventory. + May also need to support… 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
- Insight Global (Charlotte, NC)
- …resolving technical issues to ensure uninterrupted workflow for the business. Audit & SOX Compliance Support: Assist in system audits ensuring systems comply with ... SOX regulations and other internal controls. General IT Support:...experience with ServiceNow, NetSuite, Workday/Financial/HRIS system Solid understanding of SOX compliance and experience working within regulated environments. Strong… more
- Progress Rail Services Corp. (Albertville, AL)
- …locations in North and South America that are not subject to the SOX Center of Excellence program. **Req ID:** 10069BR **Company Description:** Railroads transport ... in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** * Perform expense report… 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
- Proofpoint (Sunnyvale, CA)
- …Protection Starts with People. Proofpoint. **The Role** Our Senior Order Management Specialist is a key player to the service we provide our customers. ... As an Order Management Specialist , Sr., you will ensure the most challenging /...and follow order management processes Support internal audit and SOX controls + Assist in developing workflow improvements, including… more
- Adecco US, Inc. (San Juan, PR)
- …a una reconocida compania de TELECOMUNICACIONES en el reclutamiento de un **Comission Specialist , para San Juan, Puerto Rico** . Esta es una oportunidad de ... 40 horas a la semana Responsabilidades y requerimientos: As a Commission Specialist , you will be responsible for the Sales Commission process and calculation.… more
- Comerica (Auburn Hills, MI)
- Senior Enterprise Security Vendor Specialist The Senior Enterprise Security Vendor Specialist is responsible for performing comprehensive enterprise security ... as, but not limited to ISO, SOC 2, NIST, SOX , CCPA, etc. to ensure that third parties meet...appetite of the bank. The Senior Enterprise Security Vendor Specialist is responsible for reviewing system/policy documentation and performing… more
- Robert Half Accountemps (Houston, TX)
- Description We are currently looking for an Accounts Receivable Specialist to join our client's team in the Galleria area of Houston. The Accounts Receivable ... Specialist will be primarily responsible for the processing, recording,...comply with company policies and federal regulations, such as SOX . + Communicating with clients about billing discrepancies and… more
- Carnival Cruise Line (Fort Lauderdale, FL)
- …an effortless, personalized vacation. We are seeking an experienced entertainment operations specialist to join our team. This is a hybrid/in office position based ... in our Fort Lauderdale office. As Specialist , Studio Operations you'll be responsible for supporting the...reporting regular inventory audits, forecasting and creating budgets, ensuring SOX compliancy throughout the ordering and processing of all… more