- 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
- 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
- Acuity Inc. (Atlanta, GA)
- …includes travel as part of the responsibilities. **Job Summary** The Vendor Risk Manager Specialist will assist the Cyber GRC VRM team in processing existing and new ... to ensuring third-party technology partners meet Acuity's security and compliance standards. You will collaborate across departments, conduct Vendor Security… more
- Post Holdings Inc. (Lakeville, MN)
- …a difference. **Responsibilities** **KEY RESULT AREAS:** The role of the Procurement Specialist is to execute sourcing strategies for the procurement of various ... minimize costs, maximize sales values, and ensure trade and regulatory compliance for this essential business process. This includes generating purchasing… more
- embecta (Parsippany, NJ)
- …global employees. We are seeking a highly skilled and motivated NA **Payroll Specialist ** who will be responsible for all payroll related responsibilities in US, ... payroll taxes, special payroll deductions, and various other tasks. Ensuring compliance with local tax laws and regulations and assisting with implementation… more
- altafiber (Honolulu, HI)
- …Knowledge, Skills and Abilities** **:** + General understanding and knowledge of SOX compliance preferred **Supervisory Responsibility** **:** This position does ... not have any supervisory responsibilities Salary range: $70,000-$90,000 Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national… more
- SanDisk (Milpitas, CA)
- …data governance with IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with ... onboarding, talent management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** +… more
- GCI Communication Corp (Juneau, AK)
- …23081, ISO 27001/2, ITIL, COBIT, and NIST frameworks. o Experience with privacy and compliance standards, such as SOX , HIPAA and PCI-DSS o Knowledge of ... directives to team members and perform as backup for the Lawful Compliance process. ESSENTIAL DUTIES AND RESPONSIBILITIES Information & Records Management: - Develop… more
- 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 (Houston, TX)
- …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
- conEdison (New York, NY)
- …audits and evaluating internal controls, with a strong understanding of Sarbanes-Oxley ( SOX ) compliance , particularly in relation to HR aspects, required. + ... a minimum 1-2 years of work relevant work experience in auditing, compliance , or business operations; demonstrating strong understanding of internal controls, risk… 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
- Freeport-McMoRan (Safford, AZ)
- …Trains and leads reconciliation of consumables at month end, utilizing accounting and SOX control knowledge to ensure compliance with all financial requirements ... Material Planning Specialist II Requisition ID: 142078 Location: Safford, AZ,...Principles (GAAP), financial laws (SEC), Company policies, internal controls ( SOX ) and Principles of Business Conduct (PBC), etc. +… 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
