- 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 SOX team, internal and external auditors, and promote best practices. Assist in… more
- Charles Schwab (Lone Tree, CO)
- …assigned to prepare, and this position reports to a Team Manager, BP Audits and SOX Compliance . This position is located in Lone Tree, Colorado, and candidates ... status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and… more
- CHS Inc. (Devils Lake, ND)
- …tasks such as invoice review, processing for resale and inventory, and ensuring compliance with SOX requirements. The Specialist will prepare documents ... creating connections to empower agriculture. **Summary** **CHS is hiring an Accounts Payable Specialist to join our finance team in Devils Lake, ND.** This onsite… more
- RGP (Greeley, CO)
- …compliance with professional standards. + Minimum of 5 years of experience in SOX compliance , internal audit, or related field. + Strong understanding of ... We are seeking a **detail-oriented SOX Audit Specialist ** to support our SOX program. This role is responsible for executing **key control testing** and… more
- Access Dubuque (Dubuque, IA)
- …HR processes and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the ... Sr. HR Compliance & Internal Controls Specialist **McGraw...in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue Resolution**… 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 ... a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging...+ Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and… more
- UKG (Weston, FL)
- …application onboarding. This role will focus on data analysis, role mining, SOX /SOC compliance controls mapping, Privileged Access Management (PAM), and partner ... that we do. **About the Role:** The Principal IAM Specialist will lead the transformation of Identity Governance &...governance. Develop IAM dashboards and reports for access analytics, compliance tracking, and risk mitigation. SOX &… more
- ITT (NY)
- …markets. **Position Summary** **Position Summary:** **Job Title:** Epicor Functional Specialist **Level:** **Location:** US / Remote **Duration:** Full-time / ... Description** ITT's Industrial Process (IP) value center is looking for an Epicor Functional Specialist to join their team. The Epicor Functional Specialist is a… more
- ADM (Decatur, IL)
- …improvements to enhance efficiency and accuracy in reconciliation activities. + Ensure compliance with company policies, SOX controls, and accounting standards. ... **102189BR** **Job Title:** AP Bank Reconciliation Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounts… more
- Robert Half Management Resources (New Braunfels, TX)
- Description Senior Payroll Specialist (Hybrid - New Braunfels, TX) 6-Month Contract | 2/3 Hybrid Schedule We are seeking a Payroll Specialist to support a large, ... workforce. + Partner with HR and Finance to ensure accurate payroll, compliance , and timely reporting. + Administer payroll for stock-based compensation (RSUs, RSAs,… more