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Risk Management and Compliance Lead
Ashburn, VA 20147
Assisting with our SOX 404 program for assigned processes including; What you’ll be doing......
Desired Experience: SOX, Data Mining, Certified Internal Auditor, Microsoft Powerpoint, CFE, CPA, Excel, Certified Information Systems Auditor
Customer Service Representative
Houston, TX
All duties are to be carried out at all times in compliance with all Venator Corporate EHS, SOX and business conduct policies and guidelines....
Desired Experience: Customer Service
Financial Assurance Analyst I
Assist management in review and approval of SOX control documentation as needed. Develop and execute SOX and/or Regulation AB documentation and testing with...
Desired Experience: SOX, Data Mining, GAAS, Certified Internal Auditor, GAAP, CPA, Microsoft Office

Loss Prevention Specialist

Sterling, VA +17 locations
Job Description The Loss Prevention Specialist (LPS) is a key high level hourly associate position in the Amazon Fulfillment Centers (FCs). The Loss...
Desired Experience: Microsoft Office, SQL, Interviewing, Security

Red Sox Foundation Event Sales

Boston, MA 02215 (Fenway-Kenmore area)
Be an ambassador of the Red Sox Foundation and a customer/guest service representative during Red Sox games, answering guest questions when they arise....
Desired Experience: Direct Sales, Customer Service

SOX Intern

San Antonio, TX 78218 (Camelot area)
+ Assist with maintaining SOX SharePoint site. The intern is primarily responsible for assisting the SOX team with control change requests, periodic testing,...
Desired Experience: SOX, SharePoint, GAAP, Microsoft Office

SOX compliance

Boise, ID
Security Operations reporting for IT SOX compliance program. Review and audit of IT SOX controls and the relevant evidences....
Desired Experience: SOX, PCI
Easily apply

Game Day Staff - Grounds Crew

Boston, MA 02215 (Fenway-Kenmore area)
Adhere to Boston Red Sox Organization Policies and Procedures. As a member of the Grounds Crew, you will be involved with not only Red Sox games, but also...

SOX Compliance

Boise, ID
Security Operations reporting for IT SOX compliance program. Review and audit of IT SOX controls and the relevant evidences....
Desired Experience: SOX, PCI
Easily apply

Administrative Assistant

Winston-Salem, NC
Auto req ID: 152389BR Job Description Position provides primary support to leadership assisting with cash flow deliverables, management of spending and input...
Desired Experience: SOX, Administrative Experience, Microsoft Powerpoint, SAP, Microsoft Office

Bank Auditor - Sox - Contract

Waterbury, CT
$45 - $70 an hour
Loan staff model working under SOX managers – interim SOX testing through 8/31. We are looking for (1-2) Compliance / Risk Management / SOX contractors that can...
Desired Experience: SOX
Easily apply

Assurance Partner

Reston, VA
Must have a strong technical background specifically in complex accounting issues, audit preparation and readiness, due diligence, SEC and SOX compliance,...

Business Systems Analyst

Austin, TX
Ensuring the accuracy, security, and privacy of confidential information in a SOX- and GDPR-compliant environment. Do you love thinking analytically?...
Desired Experience: SOX, Project Management
Technical Team Lead
HIPAA, CLIA, FDA, SOX). The Technical Team Lead will be part of the Application Development Team responsible for developing quality code using CCA’s standards &...
Desired Experience: SOX, Microsoft SQL Server, LDAP, SQL, Sybase, T-SQL, PL/SQL, C#, Informatica, Software Development, JIRA, SVN, Design Patterns, TFS, RN, Oracle, Teradata, Java, .Net, SharePoint
DevOps Manager
Alto Experience
Dallas, TX
Proactively meet standards for information security and compliance, such as ISO, SOX, SSAE 16, etc. Alto is a new and innovative ride-hailing startup based in...
Desired Experience: SOX, Chef, Ruby, React Native, Node.js, React, Troubleshooting, CI, Docker, Puppet, Python, Jenkins, AWS
Easily apply
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