- 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 FL, Salt Lake City UT, Camden NJ, Plano TX or Herndon VA. ... Schedule: 9/80 Job Description: The Sarbanes Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX… 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
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions of...position reports to a Team Manager, IT Audits and SOX Compliance. This position is located in Lone Tree,… more
- ADM (Decatur, IL)
- **92400BR** **Job Title:** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Risk and Control ... Specialist - Decatur, IL** **General** The 1ADM Risk and...so that new systems are compliant with Sarbanes Oxley ( SOX ) regulatory requirements at system go-live. Risk and Controls… more
- Brookfield Properties (Cleveland, OH)
- …life around the globe every day. We are seeking an IT Risk & Compliance Specialist located in Cleveland, Ohio. The IT Risk & Compliance Specialist is responsible ... + Oversee the IT compliance controls and IT audit obligations across Sarbanes Oxley ( SOX ), PCI, Internal Audit, NIST CSF, and other assessments as needed + Assist… 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
- Randstad US (North Billerica, MA)
- inventory specialist , spare parts. + north billerica , massachusetts + posted november 6, 2024 **job details** summary + $70,000 - $85,000 per year + permanent + ... 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
- Molson Coors Beverage Company (Milwaukee, WI)
- …from you. **The Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of the Information Technology ... frameworks that this role is responsible for are; IT SOX & NIST CSF. **The Responsibilities:** + Monitors and...with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO… 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
- BP Americas, Inc. (Houston, TX)
- …including managing compliance programs and leading remediation to meet regulatory ( SOX ) and contractual requirements (PCI-DSS, including: + Design and lead the ... QSA + Enable compliance with regulatory requirements and required remediation (eg SOX , PCI-DSS, CCPA) + Support the delivery of business information security… more
- Astronics (Kirkland, WA)
- Production Control Specialist (2024-149) Astronics Subsidiary Astronics AES Location Kirkland, WA Description **Astronics Advanced Electronic Systems (AES)** is ... seeking a **Production Control Specialist ** to bring their expertise to our team of...with production specifications. This position may require knowledge of SOX / 404 internal audit controls and related documentation.… more
- Alliance Franchise Brands (Plymouth, MI)
- …a passion for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable, Billing, and General Ledger (This person is onsite ... at our Plymouth, Michigan location.) Job Summary: The Accounting Specialist is responsible for managing essential accounting functions, including accounts payable,… more
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL SPECIALIST II - 37001681 Date: Nov 26, 2024...as the Spring Training home of the Boston Red Sox and Minnesota Twins. The South District covers 8 ... . Requisition No: 842069 Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST II - 37001681 Pay Plan: Career Service Position Number: 37001681… more
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL SPECIALIST II - 37010139 Date: Nov 26, 2024...as the Spring Training home of the Boston Red Sox and Minnesota Twins. The South District covers 8 ... . Requisition No: 842058 Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST II - 37010139 Pay Plan: Career Service Position Number: 37010139… more
- RTX Corporation (Farmington, CT)
- …to join our Auditing Team: RTX has an opening for an Auditing Specialist , Internal Audit (Principle Audit, Internal Audit). Location: Hybrid near Farmington CT ... location available for US based remote work. The Audit Specialist , which aligns with RTX Finance, is an exciting...years related work experience. + 3+ years' knowledge of SOX , COSO and other frameworks. + US citizenship is… more
- Help at Home (Atlanta, GA)
- **Help at Home is hiring a Recruiting Specialist !** **Pay:** $19-$20/hour _Help at Home and its affiliates are the nation's leading provider of high-quality care and ... safely within their homes and communities._ Job Summary: The Recruiting Specialist will develop recruitment strategies with hiring managers, source, interview, recap… more