Auditor

• Support Sarbanes-Oxley (SOX) compliance efforts within a collaborative team environment.
• Evaluate key financial controls that impact CSX’s external financial reporting in accordance with SOX requirements and audit standards.
• Execute defined audit procedures under the direction of an audit team structure, with some autonomy in decision-making.
• Conduct pre-audit research and planning activities under the direction of an audit lead.
• Support the development of risk-based audit procedures and perform walkthroughs to assess the design effectiveness of internal controls, business processes, and related technologies.
• Assist in communicating audit scope and objectives to management.
• Conduct interviews, gather and evaluate audit evidence, and document work to support conclusions.
• Apply data analytics tools and techniques to improve efficiency, coverage, and insights for the SOX program.
• Identify, research, and document issues and provide insights and recommendations to management.
• Contribute to cross-functional initiatives aimed at enhancing departmental processes, systems, and training programs.
• Develop and maintain productive relationships.
• Maintain appropriate professional and ethical standards and certifications, including participation in professional development opportunities.
• Miscellaneous activities and responsibilities as assigned by audit lead.

Auditor I

Analyst

• Actively manages the freight claim handling process for assigned workload in compliance with Sarbanes-Oxley Act (SOX) requirements, rail carrier liability rules and regulations, transportation contracts, and related company customer consideration practices.
• Investigate assigned claims under rail carrier liability rules, regulations, freight claim rules, and contracts.
• Gather and analyze all facts to determine a fair settlement (whether declined or payable).
• Process claim review and settlements in Channel Revenue Management system and upload all supporting documentation for review and a final approval by management.
• Provide updates and supporting documentation to validate claim resolution decisions via claimant's third party vendor sites.
• Prompt review and resolution of all claim disputes and reconsideration.

Freight Claims Analyst

Supply Chain

• Provide leadership and direction for the engineering materials functions to meet operational requirements in a safe and timely manner, while maximizing service levels and optimizing cost
• Communicate with customers on a regular basis to understand customer needs
• Manage inventory and third party service providers (e.g., cycle counts, stocking levels, obsolescence, warranty, quality, and packaging) to provide material availability and service to the customer
• Manage the order process, forecasting, requisitioning, order placement, and scheduling delivery
• Manage warehousing and other storage requirements to optimize safety, good housekeeping, efficiency, and space
• Plan materials requirement for program work, maintenance, outside parties, and modifications
• Ensure delivery and handling of material by appropriate parties (i.e., union, operations, and third party) to meet operational requirements
• Ensure optimal transportation and logistics for delivery of product and services to the customer
• Improve the work processes and systems to include maximizing opportunities to automate the work
• May manage teams of union and/or management (non-union) employees
• Communicate safety awareness, implement safety programs and training, and enforce rules that ensure a safe work environment
• Miscellaneous activities and responsibilities as assigned by manager

Supply Chain Manager

• Performs mapping, analysis, data editing and conversion using ArcGIS for Desktop/ArcGIS Pro
• Manipulate spatial & non-spatial data using Python, ArcPy, SQL, and model builder
• Produce professional quality exhibits and tabular outputs
• Performs quality assurance on GIS data from both internal and external sources
• Ensure geospatial products are in compliance with applicable specifications
• Assist in data integrity and quality assurance activities to ensure application stability
• Interprets valuation maps, survey plats, topographic maps, construction layouts and record drawings
• Utilizes deeds, legal descriptions, survey records and third party agreements to determine nature of parcel, easement, right-of-way rights and other legal covenants
• Identifies CSX and/or third party property ownership responsibilities
• Conducts real estate-related research through team or individually
• Promotes positive customer service environment internally and externally
• Processes, manages, and enforces procedures regarding compliance with CSX Transportation (CSXT) standards
• Miscellaneous activities and responsibilities as assigned by manager

GIS Analyst, Real Estate

Accounting Manager

• Prepare journal entries, account reconciliations, and other monthly close procedures in the OneStream consolidation tool for CSX Transportation and CSX affiliates
• Provide research and tie-out assistance to other CSX departments (Investor Relations, Finance, Legal, Tax, Technical Accounting, SEC Reporting, etc.)
• Research current processes and evaluate for automation, simplification, and consistency across all companies
• Assist in the procure to pay process, ensuring accuracy of payments for highly visible items such as fuel
• Assist with non-freight billing and collections from various entities
• Miscellaneous activities and responsibilities as assigned by manager

Accounting Analyst

Systems Engineer

• Provide support for initiatives requiring installation, testing, and implementation of new operating systems and system software solutions
• Oversee maintenance, currency, and monitoring of operating systems and software solutions
• Communicate with hardware and software partners for evaluation of new product offerings, problem identification and resolutions, and promotion of strong relationships
• Collaborate with other mainframe system engineers, software engineers, and technical leadership to provide expert technical guidance and assistance
• Analyze current software and business requirements to determine cost-effective and standard software solutions
• Support change, problem, and incident management processes and procedures set forth by the technology organization

Senior Systems Engineer I

Insurance

Information Assurance Managers lead development, communication, and adoption of CSX Cyber-security policies, processes, and controls.
Lead information assurance programs and pertinent efforts on behalf of the organization.
Responsible for developing effective initiatives for information assurance and management options.
Supervise and manage the planning and implementation of Governance, Risk, and Compliance projects in support of multiple audits and security projects.
Create and establish guidelines, policies, and procedures for keeping information secure which reflect user needs to include investigation of security incidents.
Help establish S.O.X. G.C.C., SOC2, and TSA security controls, benchmarking, and stakeholder engagement.
Develop Risk Management solutions for continuous vulnerability reviews for security and business units.
Applicants will be required to engage in ongoing background checks through the duration of this position with continued passing results.

Information Assurance Manager

Security Analyst

• Supports the organization's identity and access management (IAM) operations.
• Maintain secure and efficient access to systems and applications using IAM platforms such as Okta, Saviynt, and Delinea.
• Monitor identity infrastructure health including Active Directory (AD), IBM Tivoli LDAP, and associated agents and custom application and workflows.
• Document identity management processes and contribute to continuous improvement initiatives.
• Participate in audits and reporting related to identity systems and access controls.
• Ensure compliance with security policies and procedures related to identity and access management.
• Collaborate with senior analysts to troubleshoot and resolve identity-related issues.
• Support user provisioning, de-provisioning, and access reviews using IAM tools.
• Assist in managing IAM systems including Okta, Saviynt, and Delinea.