- V2X (Reston, VA)
- …integrity, respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The SOX Compliance Specialist will manage, monitor, and perform ... owners, management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring: Tracking remediation progress and ensuring… 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 ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- Legence (San Jose, CA)
- …Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance ** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in...Controls (ITGC) audits in support of SOC 2 and SOX compliance . This role is critical to… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Prepare reports/analyses and participate in other projects as needed. + Ensure compliance with Sarbanes-Oxley Act ( SOX ) requirements. + Coordinate activities ... (EAP) and Paid Leave Benefits. **SEC Financial Research and Reporting Specialist ** Hiring Salary Range: $106,000-$135,000 Actual compensation offer to candidate may… more
- NTT DATA North America (Plano, TX)
- …accounts. + Ensure compliance with standards such as NIST, ISO 27001, SOX , HIPAA, GDPR. + Define To-Be IAM functional and technical use cases aligned with ... **Technical Solns.Arch. Specialist Advisor -** **26-00026** **Remote with Travel** **6+...& Administration (IGA) tools and processes. + Familiarity with compliance frameworks (NIST, ISO 27001, SOX , HIPAA,… 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:** 11482BR **Company Description:** Progress Rail stands ... in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** * Perform expense report… more
- Koniag Government Services (Chantilly, VA)
- …vulnerability analyses of the ServiceNow platform + Implement and maintain security compliance controls for regulatory requirements ( SOX , HIPAA, GDPR, PCI-DSS, ... Solutions, LLC a Koniag Government Services company, is seeking a ServiceNow Security Specialist to support KMS and our government customer. This position is remote.… more
- Halliburton (Houston, TX)
- …workflows and propose enhancements to improve efficiency and customer experience. + Compliance & Controls: Ensure adherence to SOX , audit requirements, and ... Customer Operations Specialist - Landmark Date: Dec 17, 2025 Location:...Handle provisioning of software licenses, renewals, and replacements in compliance with company policies. + Billing & Revenue Alignment:… more
- NTT DATA North America (Plano, TX)
- …high-risk accounts. Ensure compliance with standards such as NIST, ISO 27001, SOX , HIPAA, GDPR. Define To-Be IAM functional and technical use cases aligned with ... apply now. We are currently seeking a Technical Solns.Arch. Specialist Advisor to join our team in Dallas, Texas...Governance & Administration (IGA) tools and processes. Familiarity with compliance frameworks (NIST, ISO 27001, SOX , HIPAA,… more
- MyFlorida (Tallahassee, FL)
- …+ Familiarity with security frameworks such as NIST, CIS, and ISO 27001. + Compliance with HIPAA, PCI-DSS, SOX , GDPR, FISMA, and other regulatory standards. + ... AUTOMATED SCHEDULING SOFTWARE SPECIALIST - 43004789 Date: Jan 6, 2026 The...file transfers. + Experience with security policies, encryption, and compliance standards. + Knowledge of API integrations and workflow… more
- LG Energy Solution (Holland, MI)
- Summary As an Internal Audit Specialist , you will perform audits of the company's business processes through independent and objective evaluation by assessing risk ... management, operational efficiency, compliance with applicable standards and guidelines, and sufficiency of...the business process controls with a focus on Sarbanes-Oxley ( SOX ) + Collaborate cross-functionally with other business departments to… more
- Hubbell Power Systems (St. Louis, MO)
- …and other related activities. + Prepare third-party drop-ship reports for month-end SOX compliance . + Monitor and update purchasing information records (PIR) ... Purchasing and Inventory Specialist - St. Louis, MO Apply now "...are accurately reflected and transferred to purchase requisitions, including SOX -compliant backup documentation. + Manage promise dates by tracking… more
- The Walt Disney Company (Burbank, CA)
- …apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must-Haves:** + ... compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC). + Understanding of cloud security and virtualization technologies. **Education:**… more
- Help at Home (Brunswick, GA)
- …Help at Home retain caregivers through engagement, support and issue resolution. The Specialist will also ensure compliance with state requirements as well as ... **Help at Home is hiring a Caregiver Service Specialist !** **This role is onsite Monday - Friday,...care to ensure quality service. + Ensures ongoing Caregiver compliance according to state requirements that may include in-service… more
- Entergy (Lake Charles, LA)
- **Job Title:** Contract Support Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Louisiana, LLC **JOB SUMMARY/PURPOSE:** Serve as the plant ... site(s) project contract specialist playing a key role from inception to close-out...manager accrual responsibilities according to the company policies and SOX requirements, recognizing that failure to comply could result… more
- FirstBank PR (Miami, FL)
- …smoothly and align with the highest standards of company policy and legal compliance . Working under direct supervision, the Specialist is crucial in preserving ... lifecycle processes, personnel records, recruitment, and insurance benefits. The specialist is dedicated to ensuring that department operations are conducted… more
- Carnival Cruise Line (Santa Clarita, CA)
- …fastest way to an effortless, personalized vacation. We are seeking an experienced travel specialist to join our team. This is a remote position reporting to our ... Santa Clarita office. As Specialist , Non-Revenue Travel you'll support, process and validate non-revenue...departments that are supported by the team. + Handle SOX related audits on a weekly basis ensuring team… more
- Meta (Rosemount, MN)
- …to ensure operations are performed within the 4S standards (Safety, Security, SOX compliance , Stakeholders) 2. Proactively and continuously monitor site ... **Summary:** Meta is seeking an experienced Logistics Operations Specialist to focus on Data Center Field and...supporting operations management 7. Help produce monthly audits of compliance to ensure meeting all inventory controls 8. Support… more
- Terumo Medical Corporation (Somerset, NJ)
- …Exposure to Cloud Computing applications as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA CFR Part 11 ... SAP Extended Warehouse Mgmt Specialist Date: Dec 27, 2025 Req ID: 4412...6.0, Extended Warehouse Management (EWM), Integration with Global Trade Compliance (GTS) and Transportation Management (TM) is required +… more
- SanDisk (Milpitas, CA)
- …**PREFERRED:** + Certified Payroll Professional (CPP) + Experience with payroll tax compliance across multiple countries. + Familiarity with SOX controls and ... in the United States, Argentina, Brazil, Canada, and Mexico. The Workday Payroll Specialist will initially play a critical role in the successful implementation of… more