Inside Sarbanes Oxley Job Board
Subscribe to RSS Feed| Posted | Job Title | Company | Location |
|---|---|---|---|
|
Featured Job Postings from the Web | |||
| 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 |
|||
FILTER JOBS
