- RGP (Greeley, CO)
- We are seeking a **detail-oriented SOX Audit Specialist ** to support our SOX program. This role is responsible for executing **key control testing** and ... professional standards. + Minimum of 5 years of experience in SOX compliance, internal audit , or related field. + Strong understanding of internal controls and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices ... assigned. Qualifications: + Minimum of five years related work experience. Audit , SOX , and/or risk experience preferred. + Undergraduate degree or equivalent… more
- Evertec Group, LLC (PR)
- SOX Compliance Specialist Finance & People & Culture Puerto Rico General Responsibilities .Assist with ongoing training for business functions regarding ... internal controls and SOX compliance. Build strong relationships with the ...of internal controls over financial reporting with AIG Internal Audit and external auditors to share results and create… more
- Charles Schwab (Lone Tree, CO)
- …annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of management's Internal ... with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of...position reports to a Team Manager, BP Audits and SOX Compliance. This position is located in Lone Tree,… more
- Merck (Rahway, NJ)
- …what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a ... on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior... Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial,… more
- Access Dubuque (Dubuque, IA)
- …perform testing of internal controls over financial reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. ... Internal Audit Manager McGraw Hill Technology Business Management Senior Specialist McGraw Hill Press Brake Operator/Setup Specialist Express Employment… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …is to liaise between the IT Department and internal/external auditors for the annual SOX audit . This role is also responsible for providing oversight and support ... The IT Risk Specialist is an individual contributor who will provide... audit calendar for IT participation + Maintains SOX audit playbooks; develops playbooks for other… more
- V2X (Reston, VA)
- …Serves as the compliance lead for ERP Technical Services, ensuring alignment with SOX regulations. + Drive security governance, audit readiness, and resolution ... What You'll Do: + + The ERP Technical Services Systems Compliance Specialist is responsible for ensuring the organization's ERP platforms operate in alignment… more
- RTX Corporation (Farmington, CT)
- …searching for a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging opportunity for someone ... who seeks to build on their existing Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …govern the work that we do. **About the Role:** The Principal IAM Specialist will lead the transformation of Identity Governance & Administration (IGA) by defining ... onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner access… more
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