- IDEX (Huntsville, AL)
- …regulations. + Coordinates and ensures completion of remediation plans as a result of internal audit, SOX , or other findings, as applicable. + Cultivates a ... we have something special for you. **Overall Purpose** The Trade Compliance Specialist will ensure adherence to trade compliance policies, procedures, and best… more
- Mount Sinai Health System (New York, NY)
- **Job Description** We are seeking a skilled **Information Security Specialist ** to join our cybersecurity team. This role will be responsible for implementing, ... experience with access governance, identity lifecycle management, role-based access control , and security best practices. **Qualifications** Education: + Bachelor… more
- Charles Schwab (Lone Tree, CO)
- …in meeting regulatory and compliance requirements. **What you'll do:** The Sr. Specialist Contracts and Supplier Setup, reporting to the Sr. Manager, Contracts and ... for effective collaboration within Corporate Vendor Management, Accounts Payable, Accounting, SOX Reporting, Tax, and our business partners. + Review supplier… more
- Dollar Tree (Chesapeake, VA)
- Chesapeake, VA Apply on employer site Import Account Specialist **SUMMARY OF POSITION:** Provide operational and analytical support to all areas of the Import ... Facilitate effective communication between vendors and merchants. Maintain accurate internal (MMS) vendor records to include current contact information and… more
- Navy Federal Credit Union (Vienna, VA)
- …Library (ITIL), Systems Development Life Cycle (SDLC), etc. + SOX control environment and requirements including documentation/testing/financial reporting ... sequence and available for the team to perform balancing + Inform Production Control and the section about issues and confirm timely resolution within established… more
- Kelly Services (Troy, MI)
- …842 / IFRS 16 - lease accounting compliance within Workday. + Audit & Internal Controls - Workday's audit framework (business process monitoring, segregation of ... + Extensive knowledge of 2+ FIN regulatory areas of concern: + SOX (Sarbanes-Oxley Act) - critical for Workday Financials; ensuring audit trails, change… more
- M&T Bank (New York, NY)
- …be part of a one-stop shop for all post-closing activities, collaborating with internal teams and external banking partners to manage complex CRE and syndication ... modifications, and renewals. Accurately input and validate loan data in internal systems and databases. + **Lifecycle Loan Servicing:** Manage ongoing servicing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- BMO Financial Group (Chicago, IL)
- …and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …(ie United Kingdom [P60's, P11D's], Germany and Spain). + Own and maintain payroll SOX compliance, design of internal controls and process maps. + ... reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls . + Assesses and resolves escalated payroll… more