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Jan 07 SOX Analyst Robert Half Finance & Accounting Hartford, CT

Intermediate Sarbanes-Oxley, Intermediate MS Excel, BS DegreeDescription:Hartford area Fortune 500 company seeks a Senior SOX Business Analyst to... more

Jan 07 Audit Senior (Public) Robert Half Finance & Accounting Irvine, CA

Intermediate Audit Schedules, Intermediate Sarbanes-Oxley, Intermediate Risk Management, Intermediate Bank Reconciliations, Advanced Audit,... more

Jan 07 Business Advisory Services-Internal Audit Senior A... Grant Thornton International New York, NY

Description Business Advisory Services-Internal Audit Senior Associate for International Accounting Firm Position Summary: The Business Advisory... more

Jan 07 Audit Manager/Director Robert Half Finance & Accounting Irving, TX

Intermediate Year End Closings, Intermediate Account Analysis, Intermediate Accruals, Intermediate Audit Schedules, Intermediate Audit, Financial,... more

Jan 07 SOX 404 Audit Manager Alliance Data Dallas, TX

Alliance Data (NYSE: ADS) and its family of businesses is a leading provider of loyalty and marketing solutions derived from transaction-rich data. more

Jan 07 Business Advisory Services-Internal Audit Manager ... Grant Thornton International Phoenix, AZ

Description Business Advisory Services-Internal Audit Manager for International Accounting Firm Position Summary: The Business Advisory Services... more

Jan 07 Internal Audit Manager with moderate travel and gr... Mergis Group, A Division of Spherion Malvern, PA

Internal Audit Manager with moderate travel and growth opportunitiesAUDIT MANAGER.A local Fortune 500 company is looking for an Audit Manager.. This... more

Jan 07 Internal Audit Manager Mergis Group, A Division of Spherion Baltimore, MD

Unique mid-sized corporation, headquartered in Baltimore, MD is seeking a dynamic Internal Audit Manager to join their top-notch finance team. This... more

Jan 07 Quality Audit Strategy & Performance Mgr--MN UnitedHealth Group Trumbull, CT

UnitedHealthcare is part of the family of companies that make UnitedHealth Group one of the leaders across most major segments of the US health care... more

Jan 07 Quality Audit Strategy & Performance Mgr--MN/CT UnitedHealth Group Edina, MN

UnitedHealthcare is part of the family of companies that make UnitedHealth Group one of the leaders across most major segments of the US health care... more

Jan 07 IT Audit Specialist HP Houston, TX

Join a worldwide team of internal audit professionals responsible for planning and executing Information Technology (IT) Audits. Our IT audit... more

Jan 07 SOX Supervisor UnitedHealth Group Minnetonka, MN

UnitedHealth Group is working to create the health care system of tomorrow. Already Fortune 25, we are totally focused on innovation and change. We... more

Jan 07 Sr SOX Auditor/Tester UnitedHealth Group Minnetonka, MN

UnitedHealth Group is working to create the health care system of tomorrow. Already Fortune 25, we are totally focused on innovation and change. We... more

Jan 07 Business Leader, IT Audit Visa Foster City, CA

Visa operates the world's largest retail electronic payments network and is one of the most recognized global financial services brands. Visa... more

Jan 07 Audit Services Manager* Unisys Blue Bell, PA

Audit & Management Services helps management accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve... more

Jan 07 Senior Manager, National Revenue Cycle SOX Kaiser Permanente Oakland, CA

002885 Senior Manager, National Revenue Cycle Sox (Oakland, CA) Job Description: The Sr. Manager, Revenue Cycle SOX will lead the Revenue Cycle... more

Jan 07 Internal Audit Manager, CPA - Full Time A Corporate Connection Staffing Madison, WI

(#136) Madison, Internal Audit Manager-$250M SEC Manufacturing Company Location Madison, WI....relo package is available Internal Audit Manager:... more

Jan 06 Internal Audit Manager Hilton Hotels Mclean, VA

A World of Opportunities Hilton Worldwide offers a variety of global opportunities within our portfolio of world renowned brands. With more than... more

Jan 06 Internal Audit Accounting Manager Dish Network Englewood, CO

* Assist in the development and lead the execution of a comprehensive risk-based audit plan that evaluates the Companys risk management, internal... more

Jan 06 Internal Audit Intern Scotts Miracle-gro Company Marysville, OH

The Scotts Miracle-Gro Company is the world's leading supplier and marketer of consumer products for lawn and garden care, with a full range of... more

Jan 06 Staff, Audit Services (Full-time) Deloitte Houston, TX

The Audit& Enterprise Services function provides services including financial statement and internal audit, control assurance, regulatory consulting... more

Jan 06 Cons Credit Risk Officer II- Underwriting/Audit Bank of America Concord, CA

The position requires detailed knowledge and experience with the portfolio and product set to provide credit policy and portfolio management guidance... more

Jan 06 Forensic Audit Manager Synergy Professional Staffing Chicago, IL

Forensic Audit Manager The Manager, Forensic Audit, is a newly created individual contributor position that reports to the Director of Forensic Audit... more

Jan 05 Audit Officer Camden National Rockport, ME

SUMMARY Incumbent is responsible for directing all aspects of the Company's internal audit function; for auditing and examining Bank/Corporate... more

Jan 05 Audit Officer Pro Search Portland, ME

MidCoast publicly traded company seeks Audit Officer. This position will be responsible for developing and implementing the annual audit plan. This... more

Jan 05 IT Audit-Senior Michael Page International Stamford, CT

Internal Audit-IT Perform general controls reviews of division computer applications and systems to ensure integrity of systems and data. Assist... more

Jan 05 Sarbanes Oxley Manager Execu|search Group New York, NY

Job Title Sarbanes Oxley Manager Location Compensation Experience Job Type Job ID NYC 85,000-110,000 / yr 6 year(s) Full-Time J53656 About the... more

Jan 04 Internal Control/SOX Specialists Resources Global Professionals Mclean, VA

As a member of Resources elite group of global professionals, you will have the opportunity to partner with clients ranging from mid-size companies... more

Jan 04 Internal Audit/Risk Mgmt/Manager, Director, Staff Resources Global Professionals Baltimore, MD

As a member of Resources elite group of global professionals, you will have the opportunity to partner with clients ranging from mid-size companies... more

Jan 04 Director, Internal Audit Websense San Diego, CA

Websense, Inc. (NASDAQ: WBSN), a global leader in integrated Web, data and email security solutions, provides Essential Information Protection for... more

Jan 04 Director, Internal Audit Confidential Executive Search CT

Reporting directly to the Vice President of Internal Audit/CAE, the Director of Internal Audit will play a key role in the management and on-going... more

Jan 04 Auditor, Internal Audit ACT Iowa City, IA

Auditor, Internal Audit Plan, execute, and communicate, both in writing and in oral presentations, internal audits of selected areas. Exercise... more

Jan 04 Director of Internal Audit Morningstar Chicago, IL

Morningstars Internal Audit department seeks a Director of Internal Audit. This person will lead efforts to evaluate our internal financial reporting... more

Jan 04 Manager - Internal Audit American Eagle Outfitters Pittsburgh, PA

Position Title: Manager, Internal Audit Reports To: Sr. Director Internal Audit Supervises: External resources, Internal Auditor PURPOSE: Manage... more

Jan 04 Director of Internal Audit Public Health Solutions New York, NY

Public Health Solutions is a nonprofit organization that develops, implements and advocates dynamic solutions to prevent disease and improve... more

Jan 04 Operational Risk Consultant 3 Wells Fargo Irvine, CA

Responsible for developing, implementing and monitoring a risk-based program to identify, assess and mitigate any operational risk that arises from... more

Jan 04 International Audit Manager GameStop Grapevine, TX

SUMMARY: Working independently, the International Audit Manager conducts advanced level and/or managerial professional internal auditing. This role... more

Jan 04 Director of Risk Management Shelton, CT

General Description: This position will be responsible for electricity supply procurement and day to day management of the Companys supply... more

Jan 04 Audit/Risk Consulting Manager RSM McGladrey Chicago, IL

RSM McGladrey Inc., which is affiliated through an alternative practice structure with McGladrey & Pullen, LLP, is the nation's fifth largest firm... more

Jan 04 Internal Audit Manager Cig... Joe Knose MI

DESCRIPTION: Dynamic, progressive, growing global organization has immediate needs in the high-profile Internal Audit Group for an Internal Audit... more

Jan 04 Technology Risk Management OR - Join Our Network Jefferson Wells International Portland, OR

Jefferson Wells is looking to grow our pipeline of talented individuals who are interested in an exciting career in Technology Risk Management. more

Jan 04 IT Risk Manager Silicon Valley Bank Salt Lake City, UT

For 25 years, SVB Financial Group and its subsidiaries, including Silicon Valley Bank, have been dedicated to helping entrepreneurs succeed. SVB... more

Jan 01 Program Manager Sarbanes-Oxley Kaiser Permanente Honolulu, HI

Under general supervision, provides leadership in developing and maintaining a strong internal control environment for Region. On behalf of VP... more

Jan 01 Director SOX IT Kaiser Permanente Oakland, CA

The Director of SOX IT will provide strategic guidance, coordination, and oversight of Information Technology General Computer Controls (ITGCCs) for... more

Dec 31 Information Risk Analyst - New Jersey or Columbus JPMorgan Chase Edison, NJ

Position is for an Information Security IT Risk Analyst supporting the Home Lending business. Position requires a strong hands-on individual to... more

Dec 31 Risk, Governance, & Compliance Specialist II Bank of New York, the Pittsburgh, PA

Description: - Risk, Governance, & Compliance Specialist II (0905950) Job Description Risk, Governance, & Compliance Specialist II( Job Number:... more

Dec 31 Risk Auditor JPMorgan Chase New York, NY

Department Description The JP Morgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office... more

Dec 31 IS Audit Group Manager Astyra Richmond, VA

Supports operating system administration and security (MVS, Unisys, Unix, Windows, Tandem), network & telecommunications administration and security,... more

Dec 31 Audit Team Lead - WSS Securities JPMorgan Chase New York, NY

Department Description The JP Morgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office... more

Dec 31 Audit Team Leader ? Worldwide Securities Services (WSS)... JPMorgan Chase New York, NY

Department Description The JP Morgan Chase Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the Office... more

Dec 31 Senior Audit Manger - Technology JPMorgan Chase New York, NY

Department Description The JPMorgan Chase & Co Audit Department is accountable to the Audit and Examining Committee of the Board of Directors, the... more

Dec 31 Internal Controls and Risk Analyst, Senior Booz Allen Hamilton Mclean, VA

Key Role: Serve as a team leader supporting clients with A-123 readiness reviews and A-123 compliant risk reviews. Apply experience with managing... more

Dec 31 Audit Manager Dynamics Research Arlington, VA

Oversees and manages financial, systems and/or operational audits in such areas as internal controls and procedures, time and labor charging,... more

Dec 31 Manager/Director, Internal Audit Strategic Sourcing Chicago, IL

Plan, execute and supervise internal audit engagements performance, compliance and operational audits in line with firm risk management practices *... more

Dec 31 Senior Manager/Director, Internal Audit Strategic Sourcing Pittsburgh, PA

* Plan, execute and supervise internal audit engagements performance, compliance and operational audits in line with firm risk management practices *... more

Dec 30 136,Internal Audit Manager-SEC Manufacturing Company - Full Time A Corporate Connection Staffing Madison, WI

136) Madison, Internal Audit Manager-SEC Manufacturing Company Location Madison, WI....relo package is available salary plus bonus Internal Audit... more

Dec 29 Director of Internal Audit Chicago, IL

COMPANY INFO We are a leading provider of independent investment research in North America, Europe, Australia, and Asia. Our mission is to create... more

Dec 27 Internal Audit Director Netspend Austin, TX

Position Description: Reporting to the Audit Committee of the Board of Directors the Internal Audit Director will be responsible for conducting... more

Dec 21 Financial Analyst - Sarbanes Oxley Ff & C Management Bridgewater, NJ

Seeking BS in Accounting and 5+ years of financial analysis, controls development and reporting experience in the insurance industry. Shall develop,... more

Dec 19 Sr. Accountant (SOX) Financial Control Dole Fresh Vegetables Monterey, CA

Based in Monterey, CA, this important position will work closely with the Assistant Controller to define & oversee compliance within processes &... more