- V2X (Reston, VA)
- …integrity, respect, responsibility, and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and perform ... controls over financial reporting (ICFR) to ensure compliance with the Sarbanes-Oxley Act ( SOX ). Candidate...management, and external auditors to ensure timely and effective SOX compliance . + Compliance monitoring:… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, IT Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual… more
- TD Bank (Charlotte, NC)
- …objective is to proactively manage, monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the ... services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 and FDICIA regulatory… more
- The Cigna Group (St. Louis, MO)
- **Job Profile Summary** The Financial Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...This position will report to the Senior Manager of Financial Compliance and will have significant interaction… more
- Amazon (Seattle, WA)
- …Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a fast-paced, dynamic, and agile environment. This role requires ... individual with a strong understanding of data privacy and financial compliance regulations, particularly in the context... in this role wears many hats, balancing both SOX financial controls and GDPR data protection… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for a Compliance Specialist to join their dynamic, fast-paced Shared Services group ... Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use… more
- RTX Corporation (Farmington, CT)
- …program/contract. + Proficient in US GAAP, COSO's Internal Control-Integrated Framework, SOX compliance , risk assessment, control analysis, and internal control ... Controls Team which is responsible for internal controls over financial reporting (ICFR) and the Sarbanes-Oxley ( SOX )...+ Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and… more
- Amrize (Chicago, IL)
- …years of experience working in an assurance function (Audit, Internal Control, SOX Compliance ) of a publicly-traded manufacturing company and/or public ... is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal… more
- TEKsystems (Chicago, IL)
- …large banking client is looking to bring on a Governance and Compliance Testing Specialist to focuse on Financial Fraud. The position can sit remote and they ... 3. Reg-E Experience Description We are seeking a detail-oriented Governance and Compliance Tester to assess and validate our organization's adherence to regulatory… more
- US Bank (Cincinnati, OH)
- …configuration and various design controls, regulatory, legal and contractual requirements impacting financial institutions (eg GLBA, SOX , FFIEC, GDPR and PCI). ... 10 years of experience in information technology, information security, risk management, and/or compliance + Experience in financial or legal regulatory and … more
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