- HP Inc. (Spring, TX)
- … Compliance Director for Supply Chain, this role will be providing compliance guidance, SOX control oversight and reporting and supporting control ... transformation over the SOX controls across the Supply Chain owned areas which...decision making process. Exercises independent judgment within generally defined compliance policies and practices to identify and select a… 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 ... Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a heavy… more
- Robert Half Technology (Denver, CO)
- Description We are offering a contract to hire position for an IT Risk and Compliance Specialist in Denver, Colorado. This role is crucial for the effectiveness ... compliance with various regulations, primarily focusing on Sarbanes-Oxley ( SOX ) and information security policies. As an IT Risk...and information security policies. As an IT Risk and Compliance Specialist , you will assist the IT… more
- Barnes & Noble Education (Columbia, MO)
- …Together, our teams work to elevate lives through education. We are seeking a ** Specialist , IT Security, Risk & Compliance ** to drive critical initiatives in ... , or related fields, with expertise in Security Operations, Privacy, SOX and PCI Compliance , Vendor Risk Management, and IT Risk Management. + Strong knowledge… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …want to hear from you. **The Headlines:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part of the ... knowledge of SAP Security concepts + Experience with IT compliance domains and control frameworks such as SOX , PCI, SOC, NIST CSF, ISO 27001 or ISO 27002… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10760 - Financial Analyst III ( Specialist , Corporate Reporting and Compliance ) Location - Fountain Valley, CA PURPOSE: We are seeking an experienced Financial ... (HAE) headquarters and external auditors of HAE under Korea Sarbanes Oxley (K- SOX ) requirements + Ensure compliance with HAEA's Risk Management requirements… more
- Gilead Sciences, Inc. (Raleigh, NC)
- …and expectations of internal stakeholders. + Maintain process integrity, internal and SOX controls, ensure compliance with the Controller's Manual and all ... any changes to STS business practices. + Maintain process integrity, internal and SOX controls, ensure compliance with the Controller's Manual and all applicable… more
- ADM (Decatur, IL)
- **92400BR** **Job Title:** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Risk and Control ... Specialist - Decatur, IL** **General** The 1ADM Risk and...so that new systems are compliant with Sarbanes Oxley ( SOX ) regulatory requirements at system go-live. Risk and Controls… more
- Alliance Franchise Brands (Plymouth, MI)
- …and experience with financial reporting software. + Knowledge of internal controls and SOX compliance (if applicable). Work Environment: This person is onsite at ... a passion for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable, Billing, and General Ledger (This person is onsite… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk, Model Risk, Compliance , Human… more