sarbanes-oxley Jobs

301 - 320 of 733 Jobs

Trade AnalystJob Title - Trade Analyst

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Juno Beach, Florida, USA

Contract, Third Party

RESPONSIBILITIES: Kforce has a client that is seeking a Trade Analyst in Juno Beach, FL. Responsibilities: * Trade Analyst will enter trades into SOX Application and executes the end-of-day recaps and reports * Verify Positions, monitors daily Value at Risk and other risk related measures * Reconcile broker and other external statements associated with transaction * Need to provide management with daily Profit and Loss and pricing information * Need to handle Electronic Funds Sources and other

Senior IT Analyst, Internal Controls GovernanceJob Title - Senior IT Analyst, Internal Controls Governance

Cox AutomotiveCompany Name - Cox Automotive

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Atlanta, Georgia, USA

Full-time

Cox Automotive is seeking a Senior IT Analyst, Internal Controls Governance to assess and monitor technology risks to the company's operations and financial statements. This individual would be responsible for gathering assurance and evidence that identified risks are appropriately defined and mitigating controls are designed and operating effectively. The ideal candidate will coordinate with other risk related groups (i.e. Information Security, Technology, etc) to ensure accuracy of financial s

Senior IT Analyst, Internal Controls GovernanceJob Title - Senior IT Analyst, Internal Controls Governance

Cox AutomotiveCompany Name - Cox Automotive

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Atlanta, Georgia, USA

Full-time

Contractor - Human ResourcesJob Title - Contractor - Human Resources

INSPYR SolutionsCompany Name - INSPYR Solutions

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Vienna, Virginia, USA

Contract

Title: Operational Risk Testing Analyst - HR Risk Focus Location: Hybrid (Preferred Location: Vienna, VA) Open to Pensacola and Winchester Work Requirements: US, and Authorised to work in USJob Description We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational risk framework. The successful candidate will execute control tests using pre-defined scripts to evaluate the design and effectiveness of key controls. This role al

Sr. IT AuditorJob Title - Sr. IT Auditor

Robert HalfCompany Name - Robert Half

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Atlanta, Georgia, USA

Full-time

Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future About the Role: Robert Half is seeking an experienced IT professional to join a Risk Advisory team. This dynamic role focuses on evaluating IT controls, supporting SOX compliance efforts, assessing SOC readiness, and conducting cybersecurity risk assessments across a variety of industries. You'll collaborate closely with clients and senior team members

Lead Director, IAM Engineering SupportJob Title - Lead Director, IAM Engineering Support

CVS HealthCompany Name - CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Finance Process ConsultantJob Title - Finance Process Consultant

Logisoft Technologies IncCompany Name - Logisoft Technologies Inc

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New York, New York, USA

Contract

Job Title: Expert Process Consultant FinanceLocation: Onsite New York, NY Experience Level: 15+ Years Job Type: Full-Time | Contract/Permanent (as applicable) About the Role:We are seeking a highly experienced Finance Process Consultant to support a strategic T-OT (Transformation Operations & Technology) Program based in New York. The consultant will play a lead role in assessing, redesigning, and optimizing core finance processes to support the client s enterprise-wide goals of a Unified Fina

Internal Audit ManagerJob Title - Internal Audit Manager

Group 1 Automotive, Inc.Company Name - Group 1 Automotive, Inc.

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Houston, Texas, USA

Full-time

Overview: Group 1 Automotive, an international Fortune 250 automotive retailer and a leading operator in the automotive retailing industry , is looking to add a qualified Internal Auditor Manager at our corporate office in West Houston. The Internal Audit Manager is a strategic leader responsible for planning, executing, and managing the internal audit function. This role encompasses overseeing risk-based audits, evaluating internal controls, and communicating findings to senior management and

Workday Systems AnalystJob Title - Workday Systems Analyst

Lineage LogisticsCompany Name - Lineage Logistics

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Humboldt, Michigan, USA

Full-time

Workday Systems Analyst Workday Security Analyst will be focused on optimal security design and configuration of the Workday Finance ERP and Workday HRIS platforms. They will be responsible for designing, implementing, and maintaining a secure Workday environment, ensuring compliance with organizational policies and regulatory requirements. Key Responsibilities: Designing and Implementing Security Frameworks: Defining and implementing security models across various Workday modules including Wor

Cyber Risk PartnerJob Title - Cyber Risk Partner

HertzCompany Name - Hertz

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Estero, Florida, USA

Full-time

A Day in the Life: The Cyber Risk Partner is a key member of the Cyber Security & Compliance organization and is the representative to the lines of business and functional areas for all matters related to cyber security and compliance. The Cyber Risk Partner is inserted into the business to attend meetings, build relationships, and understand all strategic plans for their assigned area and understands the security and compliance implications to those plans. The Cyber Risk Partner reports finding

SAP Solution ArchitectJob Title - SAP Solution Architect

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Atlanta, Georgia, USA

Full-time

Every year, nearly 200 million travelers trust our client to get them where they're going. Take your career to new heights by working for this longstanding leader in air travel that services more worldwide destinations than any other airline. We are looking for an SAP Security Engineer to join our team for a long-term contract in Atlanta, GA (hybrid). Contract Duration: 12 Month contract to hire Required Skills & Experience 6+ years' experience with SAP Security Design, Implementation and Admini

Treasury Internal ControlsJob Title - Treasury Internal Controls

TEKsystems c/o Allegis GroupCompany Name - TEKsystems c/o Allegis Group

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Charlotte, North Carolina, USA

Full-time

Description: The Sr Governance and Control Consultant will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk/control governance, guidance and advisory for U.S. Treasury 1A, with the goal of ensuring practices align to industry best practices, meet regulatory expectations, and comply with internal Policy requirements. Key responsibilities include execution of Risk and Control Self-Assessment (RCSA), to ensure alignment with the operational risk managem

Analyst - SQL/ LinuxJob Title - Analyst - SQL/ Linux

Robert HalfCompany Name - Robert Half

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Blue Ash, Ohio, USA

Full-time

Description We are looking for a skilled Database Analyst to join our team in Blue Ash, Ohio. The ideal candidate will bring expertise in SQL and Linux, with the ability to work in a hybrid environment, including occasional on-call responsibilities. This role offers opportunities to contribute to diverse projects, enhance technical skills, and collaborate with team members to deliver impactful results. Responsibilities: Analyze business processes and technical requirements to support project ob

Industrial EngineerJob Title - Industrial Engineer

Albertsons/SafewayCompany Name - Albertsons/Safeway

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Denver, Pennsylvania, USA

Full-time

Job Description ACME Distribution Center, a division of the Albertsons Companies, is currently searching for an Industrial Engineer to join our team. Albertsons Companies is one of the largest food and drug retailers with 2,300+ stores. The Albertsons Companies family of brands includes some of the most prominent brands in food retailing, with a growing base of loyal customers. #LI-DG1 The Industrial Engineer will provide exceptional service to our internal customers by improving quality, redu

Desktop Support Analyst, Los AngelesJob Title - Desktop Support Analyst, Los Angeles

StantecCompany Name - Stantec

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Los Angeles, California, USA

Full-time

Job Description At Stantec, we have some of the world's leading professionals passionate about enabling our business to be its best. Our business teams include finance, procurement, human resources, information technology, marketing, corporate development, HSSE, real estate, legal, and practice services. We bring diverse backgrounds, skills, and expertise and create a caring culture where everyone can thrive. Through teamwork and collaboration, we're building a stronger, more resilient Stantec

Sr. Business AnalystJob Title - Sr. Business Analyst

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Atlanta, Georgia, USA

Full-time

Every year, nearly 200 million travelers trust our client to get them where they're going. Take your career to new heights by working for this longstanding leader in air travel that services more worldwide destinations than any other airline. We are looking for a Business Analyst to join our team for a long-term contract in Atlanta, GA (hybrid). Contract Duration: 12 Month contract to start Required Skills & Experience 7 Plus Years Understanding core components like servers, networks, cloud plat

Lead Engineer - MES OpcenterJob Title - Lead Engineer - MES Opcenter

Katalyst Healthcares and LifesciencesCompany Name - Katalyst Healthcares and Lifesciences

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Remote or New York, USA

Full-time

Job Description: The Lead Engineer will lead a team of technical resources to design, develop, configure, and test MES (Manufacturing Execution Systems) solutions. They will be directly responsible for leading resources contracted vi third-party and through other Pharmaceutical organizations to develop & deploy MES application software to Medical Device manufacturing sites globally. Responsibilities: Act as subject matter expert on system design and architecture. Solutioning and designing new

Senior Accountant - MRO TeamJob Title - Senior Accountant - MRO Team

Odyssey Information ServicesCompany Name - Odyssey Information Services

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Piqua, Ohio, USA

Full-time

Senior Accountant MRO Team Piqua, OH Full-Time | 100% Onsite | Occasional Travel (5 10%) Salary Range: $90,000 $110,000 + Benefits Join a high-growth aviation company expanding its footprint in the MRO (Maintenance, Repair, and Overhaul) space. This is a newly created role supporting multiple acquired locations across the U.S. and Canada. If you enjoy variety, thrive in a fast-moving environment, and can explain accounting concepts without jargon, this role is for you. Why This Role Stands Out

Salesforce Developer (Sales + Service + DevOps)Job Title - Salesforce Developer (Sales + Service + DevOps)

SolutionIT, Inc.Company Name - SolutionIT, Inc.

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Palo Alto, California, USA

Full-time, Third Party, Contract

Solution IT Inc. is looking for a Salesforce Developer (Sales + Service + DevOps) one of its clients in Palo Alto, CA Job Title: Salesforce Developer (Sales + Service + DevOps) Required Skills Job Description: We have an urgent DEV role to staff for. Below are the details: Experience we'll need: 10+ years of experience in Salesforce development/admin Experience in Sales and Service cloud Experience with CI/CD Devops including using tools such as: Visual Studio Code, Git, Bitbucket and Jira