• Senior Accountant

    CHS Inc. (Inver Grove Heights, MN)
    …document, and support the design and operating effectiveness of Sarbanes-Oxley ( SOX ) controls. ⦁ Collaborate with internal and external auditors in connection ... efforts to implement solutions related to process efficiencies, standardization, system enhancements, and improved reporting capabilities. ⦁ Champion and promote… more
    CHS Inc. (12/24/25)
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  • Senior Corporate Accountant

    Allison Transmission (Indianapolis, IN)
    …accounting controls and ensure adherence to accounting policies and compliance with SOX . Work closely with internal and external auditors on financial audits ... with MS Office (specifically Excel) . Experience with SAP or comparable ERP system . Strong interpersonal skills and demonstrated commitment to teamwork . Strong… more
    Allison Transmission (12/24/25)
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  • Senior Accountant, Financial Reporting & Technical…

    Allison Transmission (Indianapolis, IN)
    …and document in formal memos + Maintain relevant internal control activities and SOX compliance + Willingness to learn about and assist in preparation of quarterly ... with MS Office (specifically Excel) + Experience with SAP or comparable ERP system Allison Transmission is an equal opportunity employer. We have opportunities for… more
    Allison Transmission (12/24/25)
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  • Senior Accountant

    Brookfield Properties (Fairfax, VA)
    …clean, well-supported balance sheet accounts. + Controls & Audit: Support SOX controls, internal control procedures, and audit requests through organized, ... skills, the ability to quickly learn new software, and experience supporting system implementations or process changes. + Experience in land development, real… more
    Brookfield Properties (12/23/25)
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  • ACH Operations Support Analyst

    MUFG (Tampa, FL)
    …checker reviews, efficiency initiatives, RCSA control related deliverables, new product/ system introductions, and merger related activities. Provide guidance and ... and procedures among all staff members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide feedback and… more
    MUFG (12/23/25)
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  • Sr Quality Assurance Consultant

    Aegon Asset Management (Cedar Rapids, IA)
    …business processes to ensure compliance with state and federal regulations, Sarbanes-Oxley ( SOX ), System and Organization Controls 1 (SOC 1), and internal ... quality standards. + Develop and present robust reporting to inform leadership of gaps and trends, driving measurable business outcomes. + Establish, execute, and monitor corrective action plans to address service level agreement gaps and ensure compliance. +… more
    Aegon Asset Management (12/20/25)
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  • AVP, Senior Loan Administrator

    Banc of California (San Luis Obispo, CA)
    …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Conduct a thorough review ... for the approved credit product. + Familiar with IBS (or similar) loan system preferred. + Proficient in nCino and Salesforce. + Current knowledge of Real… more
    Banc of California (12/20/25)
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  • Vendor Risk Management Specialist - Cybersecurity

    Acuity Inc. (Atlanta, GA)
    …of cybersecurity frameworks and standards (eg, ISO 27001, NIST, SOC 2, SOX ). * Familiarity with global privacy regulations (eg, GDPR, CCPA/CPRA). * Strong ... individuals with disabilities and disabled veterans. If you have difficulty using our online system due to a disability and need an accommodation, you may contact us… more
    Acuity Inc. (12/20/25)
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  • IT Manager, Vendor Risk Management

    Delta Air Lines, Inc. (Atlanta, GA)
    …assessments of vendors/third parties. + Strong knowledgeof regulatory requirements(PCI DSS, SOX , HIPAA) and risk frameworks (NIST, ISO 27001). + Experience with ... to access job openings through this site, apply for jobs through Delta's online system , or at any point in the selection process. To request a reasonable… more
    Delta Air Lines, Inc. (12/19/25)
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  • Administrative Assistant

    SCI Shared Resources, LLC (Parkersburg, WV)
    …or verbally + Pulls monthly reports + Enters contract details into information system and maintains other related documents + Orders and checks memorial to ensure ... + Maintains processes to ensure compliance with policies and procedures including SOX administration and audit + Trains others on policies, procedures and new… more
    SCI Shared Resources, LLC (12/19/25)
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