- 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
- TD Bank (Charlotte, NC)
- …monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and ... variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own… more
- Legence (Minneapolis, MN)
- …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
- JBT Corporation (Chicago, IL)
- …Automate, and Power Apps, and integrating with other internal applications. Ensuring compliance with SOX and other regulations, participating in internal and ... Automate, and Power Apps, and integrating with other internal applications. Ensuring compliance with SOX and other regulations, participating in internal and… 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
- 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
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL SPECIALIST I - 37020991 Date: Dec 18, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 866983 Agency: Environmental Protection Working Title: ENVIRONMENTAL SPECIALIST I - 37020991 Pay Plan: Career Service Position Number: 37020991… 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
- TD Bank (Charlotte, NC)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... processes (identify, assess, measure, monitor and report). The Group Risk Specialist will assist governance initiatives and support audit and regulatory… more