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Jan 28 Sarbanes Oxley Compliance Nustar Energy San Antonio, TX

of GAAP. Familiarity with Sarbanes-Oxley Section 404 ... * Administers and maintains the Sarbanes-Oxley control framework... more

Jan 28 SOX Finance Manager American Express Stamford, CT

position within the Sarbanes-Oxley (SOX) Program Office will play a ... understanding of all aspects of the Sarbanes-Oxley Act (specifically SOX... more

Jan 28 SOX Compliance Manager Rpx San Francisco, CA

Manages the planning (annual risk assessment, materiality ... COSO, PCAOB Auditing Standard 5, risk and controls standards, and... more

Jan 27 Risk Manager II Citizens Financial Group Cranston, RI

The IT Risk Assurance Specialist ensures that risk processes, programs and ... in GRC, IT Audit, or IT Security and Risk required Professional... more

Jan 27 Internal Audit & SOX Compliance Manager Navistar Warrenville, IL

Job Title: Internal Audit SOX Compliance Manager Profession: Accounting/Fin ... Proficiencies: Comply with SOX-Sarbanes-Oxley Internal Auditing:... more

Jan 27 SOX Manager Silicon Graphics Fremont, CA

progressive experience in internal audit with SOX 404 experience - 5+ ... and understanding of Sarbanes-Oxley requirements including... more

Jan 27 Sox Control Tester HSBC Mettawa, IL

responsible for executing the annual Sarbanes-Oxley (SOX) compliance ... audits Proficiencies: Comply with SOX-Sarbanes-Oxley Audit Planning:... more

Jan 27 Auditor - Internal/ IT SOX Compliance Republic Airways Indianapolis, IN

the requirements of the Sarbanes-Oxley Act of 2002. Perform detailed ... Auditing Proficiencies: Comply with SOX-Sarbanes-Oxley Audit Engagement... more

Jan 27 SOX Finance Manager Job American Express Stamford, CT

Description This position within the Sarbanes-Oxley (SOX) Program Office ... the Sarbanes-Oxley Act (specifically SOX 404 and SOX 302) Must have a solid... more

Jan 27 Internal Audit & SOX Compl IT Associate Navistar Warrenville, IL

Job Title: Internal Audit SOX Compl IT Associate Profession: Accounting/Fin ... Comply with SOX-Sarbanes-Oxley Audit Engagement Type:... more

Jan 27 SOX IT Auditor Knology West Point, GA

Assist in preparation of a Sarbanes Oxley and internal audit plan ... Proficiencies: Comply with SOX-Sarbanes-Oxley Audit Engagement... more

Jan 27 Senior SOX Compliance Manager Sunpower Austin, TX

with the requirements of Sarbanes Oxley Act. Communicates audit results ... of internal controls, Sarbanes Oxley compliance Experience... more

Jan 27 Internal Audit & SOX Compl IT Staff Navistar Warrenville, IL

Job Title: Internal Audit SOX Compl IT Staff Profession: Accounting/Finance ... Proficiencies: Comply with SOX-Sarbanes-Oxley Internal Auditing:... more

Jan 27 SOX Compliance Manager Johnson Controls Milwaukee, WI

with all aspects of Sarbanes-Oxley (SOX) requirements. PRINCIPLE ... risks Proficiencies: Comply with SOX-Sarbanes-Oxley Audit Engagement... more

Jan 27 Accountant FQ (SOX) HSBC Buffalo, NY

responsible for executing the annual Sarbanes-Oxley (SOX) compliance ... audits Compliance Management: Sarbanes-Oxley (SOX) Procurement:... more

Jan 27 SOX Auditor Chrysler Auburn Hills, MI

is responsible for executing SOX audit fieldwork based on planned audit ... Coordinate with Corporate Audit management to leverage testing of SOX contr... more

Jan 27 Director Of Sec Reporting/Sox Compliance Good Technology Sunnyvale, CA

Job Title: Director Of Sec Reporting/Sox Compliance Profession: Accounting/ ... policies and procedures for SOX compliance. Responsibilities:... more

Jan 27 IT Audit Director/SOX PMO Lead Job Medtronic Fridley, MN

and Audit Committee reporting for IT Audit and SOX 404.Basic ... audit focus Audit Planning: Identify audit requirements Audit Planning:... more

Jan 27 Manager, Internal Controls & SOX Resources & Solutions Princeton, NJ

corporate compliance with Sarbanes-Oxley (SOX) program. The Manager, ... in compliance with all Sarbanes-Oxley regulatory requirements. more

Jan 26 Sox Reconciliation Analyst - Inventory AutoNation Irving, TX

SOX Reconciliation Analyst apply Perform reconciliations for Vehicle ... websites, ADP ? Report all SOX or compliance issues immediately... more

Jan 25 SOX Analyst - job Robert Half Management Resources Dayton, OH

Dayton. The SOX Analyst will conduct SOX Testing as well as conduct SOX ... entries, assisting with external audit, and assisting with external... more

Jan 25 Audit / Internal Controls / SOX Specialist Resources Global Professionals Washington, DC

Experience in performing risk assessment/business process transaction evalu ... Forming/re-engineering Internal Audit departments and developing and monito... more

Jan 24 IT Audit Infrastructure & Security Consultant,Job ID Discover Financial Services Riverwoods, IL

preferred. Experience using audit software tools and security ... ISO 27002 Knowledge of RACF, Sarbanes-Oxley, COSO, and COBit, IPPF... more

Jan 24 SOX Compliance Manager/Director Robert Half Finance & Accounting Baton Rouge, LA

He/She will participate as Chair of the SOX Steering Committee, proactively ... Advanced Sarbanes-Oxley, Advanced Audit, Operational, Advanced Audit,... more

Jan 18 IT SOX Auditor (Big 4 Experience) Kforce Technology Austin, TX

These audits will predominantly include Sarbanes-Oxley readiness and/or man ... by, and report to the Senior IT Audit Associate and IT Audit Manager. more

Jan 17 Internal Auditor / SOX Professional Resources Global Professionals Costa Mesa, CA

practice in the area of Internal Audit and SOX compliance. As a ... Qualifications: Looking for Internal Audit professionals with SOX... more

Jan 17 Sr. Compliance Analyst (SOX) (6222) Arrow Electronics Englewood, CO

support the maintenance of Sarbanes-Oxley section 404 compliance2. Lead ... authority into the SOX Compliance on SOX as well as revenue recognition,... more

Jan 16 Audit / Internal Controls / SOX Specialists - job Resources Global Professionals Baltimore, MD

Experience in performing risk assessment/business process transaction evalu ... Forming/re-engineering Internal Audit departments and developing and monito... more

Jan 16 IT Audit/Internal Controls/Sox Specialists - job Resources Global Professionals Las Vegas, NV

Detailed audit program preparation, risk assessment, intergrated audit ... controls Full-Cycle Sarbanes-Oxley planning, documentation and... more

Jan 16 Internal Auditor/SOX Professional - job Resources Global Professionals Costa Mesa, CA

practice in the area of Internal Audit and SOX compliance. As a ... Internal Audit professionals with SOX compliance experience. Individuals... more

Jan 13 Internal Audit/Sarbanes-Oxley Manager UnitedHealth Group Columbia, MD

as well as compliance with Sarbanes-Oxley and SSAE 16 (SAS 70). ... and reporting compliance with Sarbanes-Oxley - Oversight and... more

Jan 13 Sarbanes Oxley Compliance Manager Leading Financial Services Firm NJ

function of the Sarbanes-Oxley (SOX) compliance program, including: ... REQUIREMENTS Requirements for the Sarbanes Oxley Compliance Manager... more

Jan 13 Audit / Internal Controls / SOX Specialists Multi Sector Management Consulting Firm Mclean, VA

Experience in performing risk assessment/business process transaction evalu ... Forming/re-engineering Internal Audit departments and developing and monito... more

Jan 13 SOX Implemenation Manager Leading Technology Company New York, NY

management for compliance with the Sarbanes-Oxley Act and pronouncements ... Skills 7+ years of Big Four, Audit or Internal Audit experience... more

Jan 12 Fin Sox Compliance&Cntrl Splst Global Leader In Investment Management Pittsburgh, PA

SOX plan. Execute and document SOX Compliance testing throughout the ... will be designed to comply with Sarbanes Oxley regulations and provide... more

Jan 11 Director of Sox Leading Financial Services Firm Los Angeles, CA

finance, risk management, internal audit and external audit to ensure ... of various regulations including Sarbanes-Oxley Act of 2002, and risk... more

Jan 11 Audit / Internal Controls / SOX Specialists Resources Global Professionals Washington, DC

* Experience in performing risk assessment/business process transaction eva ... * Forming/re-engineering Internal Audit departments and developing and moni... more

Jan 10 IT Audit/Internal Controls/Sox Specialists Resources Global Professionals Las Vegas, NV

Detailed audit program preparation, risk assessment, intergrated audit ... controls * Full-Cycle Sarbanes-Oxley planning, documentation and... more

Jan 10 Audit, Risk and Compliance Professionals--Financial Services Industry Resources Global Professionals Minneapolis, MN

Global Professionals is seeking Audit, Risk and Compliance ... Laundering, Basel II and/or SOX * Risk: Credit, Operational,... more

Jan 10 Senior Financial Analyst - Sox Leader of Pharmaceuticals, Medical Devices, and Consumer Goods Company Miami Lakes, FL

role in ensuring Sarbanes-Oxley(SOX) Section 404 compliance across ... SOX related issues, and to ensure SOX documentation meets all... more

Jan 10 Audit Sr. Advisor Dell Round Rock, TX

manual controls for Sarbanes-Oxley Section 404 and 302 regulatory ... Corporate Governance or Internal Audit Minimum 1 year SOX audit... more

Jan 09 San Francisco Risk Assurance Internal Audit Director PwC San Francisco, CA

development of internal audit and risk management methodologies, ... Corporate Governance and Sarbanes Oxley regulations and requirements. more

Jan 09 San Jose Risk Assurance Internal Audit Manager PwC San Jose, CA

development of internal audit and risk management methodologies, ... Corporate Governance and Sarbanes Oxley regulations and requirements. more

Jan 09 Risk Assurance Internal Audit Health Services Manager PwC Mclean, VA

development of internal audit and risk management methodologies, ... Corporate Governance and Sarbanes Oxley regulations and requirements. more

Jan 09 Risk Assurance Internal Audit Services Manager PwC Baltimore, MD

development of internal audit and risk management methodologies, ... Corporate Governance and Sarbanes Oxley regulations and requirements. more

Jan 09 Risk Assurance Internal Audit Services Senior PwC Richmond, VA

Corporate Governance and Sarbanes Oxley regulations and requirements. ... officers, Audit Committees and Risk Management. Considerable... more

Jan 09 Risk Assurance Internal Audit Senior Associate FS PwC Philadelphia, PA

Corporate Governance and Sarbanes Oxley regulations and requirements. ... officers, Audit Committees and Risk Management. Considerable... more

Jan 09 Risk Assurance Internal Audit Experienced Associate FS PwC Philadelphia, PA

development of internal audit and risk management methodologies, ... of Corporate Governance and Sarbanes Oxley regulations and... more

Jan 09 Manager, Sox Controls Walmart Bentonville, AR

activities and assignments for SOX Control * Ensures compliance with ... Business related field Experience in Sarbanes-Oxley Controls and Compliance... more

Jan 07 Risk Assurance Internal Audit Services Senior Associate PwC Baltimore, MD

Corporate Governance and Sarbanes Oxley regulations and requirements. ... officers, Audit Committees and Risk Management. Considerable... more

Dec 30 SOX Analyst Job Pepsi Somers, NY

narratives, test scripts, and risk matrices. Work directly with ... Strong understanding of SOX. CPA preferred. Strong written and verbal... more

Dec 29 SOX Analyst Elite Placement Group Greenwich, CT

in the compliance of Sarbanes Oxley legislation, responsibilities ... required with experience of Sarbanes Oxley or private experience... more

Dec 28 Director Operations SOX PMO - Strategy/Corporate Development/M&A job Kaiser Permanente Oakland, CA

SOX communication media such as the SOX Program website, SOX system ... to the SOX executive sponsors, SOX Governance Board and Audit &... more

Dec 26 Internal Auditor/SOX Professional Resources Global Professionals Costa Mesa, CA

practice in the area of Internal Audit and SOX compliance. As a ... Internal Audit professionals with SOX compliance experience. *... more

Dec 21 SOX Senior Auditor Travel Guard Houston, TX

Proficiencies: Comply with SOX-Sarbanes-Oxley Internal Auditing: ... audit focus Audit Planning: Identify audit requirements Internal Audit... more

Dec 19 Director Operations SOX PMO Kaiser Permanente Oakland, CA

SOX communication media such as the SOX Program website, SOX system ... to the SOX executive sponsors, SOX Governance Board and Audit &... more

Dec 14 SOX Compliance & Remediation Analyst Kforce Technology Oakland, CA

Analyst Consultant, SOX for the SOX Program Management Office (PMO) ... creation of documentation regarding SOX PMO guidance including the... more

Dec 14 IT SOX Auditor - Technology Management job Randstad Torrance, CA

specifically focused on Governance, Risk and Compliance (GRC), internal ... including ISO 27001, GLBA, SOX, PCI, FFIEC etc. Evaluate and... more

Dec 10 NEW Sox Compliance Manager - recent IPO Robert Half Finance & Accounting San Francisco, CA

Manages the planning (annual risk assessment, materiality ... COSO, PCAOB Auditing Standard 5, risk and controls standards, and... more

Dec 08 Business Consult/Analyst Spec - SOX Kaiser Permanente Oakland, CA

as they pertain to Sarbanes-Oxley compliance. Major ... SOX training sessions and SOX planning/status meetings. - Manage... more