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Posted Job Title Company Location
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Jan 07 Audit Manager Regions Financial Memphis, TN

Audit Manager posted 01/04/10 MEMPHIS, TN Job Description Job Responsibilities Specific Technical requirements . Commanding knowledge of Generally... more

Jan 07 Risk and Controls Assessment Analyst ING Financial Services West Chester, PA

Job Title Risk and Controls Assessment Analyst Requisition # 16264BR Business Unit USFS Job Family Finance Position Location West Chester - PA... more

Jan 07 Internal Audit Manager H&R Block Kansas City, MO

Internal Audit Manager Job ID: 2009-2873 # Positions: 1 Location: US-MO-Kansas City Experience (Years): 5 Category: Accounting/Finance - Audit Type:... 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 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 Manager of SOX Compliance Lucas Group Chicago, IL

Searching for a highly skilled, business-oriented Manager of SOX 404 Compliance with exceptional analytical and technical capabilities. Key... 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 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 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 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 IT AUDIT, SOX & SYSTEMS RISK - SENIOR ASSOCIATE Job Grant Thornton Alexandria, VA

IT AUDIT, SOX & SYSTEMS RISK - SENIOR ASSOCIATE POSITION SUMMARY As companies become increasingly dependent on information technology (IT) to conduct... more

Jan 07 Internal Audit Manager Paradigm Recruiting Associates Madison, WI

Internal Audit Manager Madison, Wisconsin Paradigm Recruiting Associates, LLC Job Code:9251116 Relocation Assistance Available! Description: Internal... more

Jan 06 Internal Audit Manager D&M Professional Consulting Services Madison, WI

Internal Audit Manager $250M SEC Manufacturing Company, up to $100K Location: Madison, WI.relo package is available Up to $100K plus bonus up to 9%... more

Jan 06 Internal Audit Manager/Director Cincinnati, OH

Perform periodic and annual Risk Assessments to develop and/or maintain an audit plan for the areas assigned throughout the fiscal year. more

Jan 06 Audit Manager Prudential Financial Newark, NJ

Job Title: Audit Manager Profession: Accounting/Finance -> Auditing Audit Manager-7715DescriptionAn opportunity is currently available for an... 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 IT AUDIT, SOX & SYSTEMS RISK - SENIOR ASSOCIATE Grant Thornton Alexandria, VA

Federal Services - Audit - Senior Consultant Description IT AUDIT, SOX & SYSTEMS RISK - SENIOR ASSOCIATE POSITION SUMMARY As companies become... more

Jan 06 Senior Manager, National Revenue Cycle SOX (Oaklan... Kaiser Permanente Oakland, CA

No matter what your job title, the work you do at Kaiser Permanente supports the health and well-being of our members. All 8.7 million of them. Thats... more

Jan 06 Director, Internal Audit/ Risk Management Robert Half Finance & Accounting Hartford, CT

REFERENCE CODE: DS109479 ? Director of Internal Audit/ Risk Management - Financial Services Investment company located in greater Hartford is looking... more

Jan 05 BAS - Internal Audit - Senior Manager Grant Thornton Seattle, WA

Business Advisory Services-Internal Audit Senior Manager for US Member Firm on an International Accounting FirmPosition Summary:The Business Advisory... more

Jan 05 Audit/Risk Consulting Sr. Manager Jonathan Marks & Associates New York, NY

Position OverviewThe Audit/Risk Consulting Manager will lead a team and perform risk consulting services for state insurance departments and... more

Jan 05 IRS Audit Risk Consultant Sum2 Oakland, NJ

Sum2 is seeking consultants to conduct corporate IRS Tax Audit Risk Assessments. Sum2's product, IRS Audit Risk Program (IARP) determines corporate... more

Jan 05 RISK MANAGEMENT COORDINATOR Union Bank Monterey Park, CA

Invest in your career. Invest in your future. At Union Bank, our people are our greatest asset. We are one of the largest banks in California with a... more

Jan 05 Audit, Risk & Compliance Consultant Resources Global Professionals St Louis, MO

A career should give you sense of freedom, independence and community. Working with Resources gives you freedom, flexibility, variety and control... more

Jan 05 Internal Audit Manager Madison, WI

Title:Internal Audit Manager Location: Madison,WI Company: $250M SEC Manufacturing Company Compensation: Up to $100K plus bonus up to 9% Relocation:... more

Jan 04 Sr Mgr Internal Audit Con-Way Portland, OR

Title: Sr Mgr Internal Audit Location: Oregon-Portland Summary: Set direction and strategy for the financial/operational audit departments. Provides... more

Jan 04 Audit Manager Search Audit Jobs Madison, WI

Why is This a Great Audit Manager Opportunity?Internal Audit Manager"$250M SEC Manufacturing Company, up to $100K Job Description:Internal Audit... 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 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 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 Sarbanes-Oxley (SOX) Database Manager Citi Warren, NJ

Citi, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing... more

Jan 04 Sarbanes-Oxley (SOX) Remediation COE Project Manager Citi Buffalo, NY

Citi, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing... more

Jan 04 Sarbanes-Oxley (SOX) Remediation Project Manager Citi Warren, NJ

Citi, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing... more

Jan 04 Internal Audit Manager Globemed Services Madison, WI

The Internal Audit Manager will be responsible for ensuring the company has a strong internal control environment through our annual risk assessment... 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 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 04 Audit and Risk Officer Yakima Valley Credit Union Yakima, WA

Position Summary: Performs functions that help ensure Credit Union compliance with applicable rules, regulations, and statutory requirements... more

Jan 03 Risk Manager T&O Harris, N.A. Chicago, IL

KNOWLEDGE AND SKILLS a) Knowledge: ? University degree/college diploma or equivalent ? 7 to 10 years experience in risk with either an operations and... more

Jan 01 Audit Senior - Internal Audit Raytheon Waltham, MA

Raytheon Company, with 2008 sales of $23.2 billion, is a technology and innovation leader specializing in defense, homeland security and other... more

Jan 01 Regional Director, Internal Audit and Security Time Warner Cable Columbus, OH

Posting Job Title Regional Director, Internal Audit and Security Requisition # 116977BR Location United States - Ohio - Columbus Area of Interest... more

Jan 01 Director Internal Audit SOX Safeway Pleasanton, CA

Job Title: Director Internal Audit SOX Company: Blackhawk Marketing Svcs Inc. Country: U.S. State/Province: California City: Pleasanton Position... more

Jan 01 Information Risk Analyst JPMorgan Chase Columbus, OH

Title: Information Risk Analyst Location: OH-Columbus Position is for an Information Security IT Risk Analyst supporting the Consumer Bank (CB) and... more

Jan 01 Sarbanes-Oxley (SOX) Database Manager Citigroup Warren, NJ

JOB NUMBER: 09025873 BRIEF DESCRIPTION OF THE ORGANIZATION: Citi, the leading global financial services company, has some 200 million customer... more

Jan 01 Sarbanes-Oxley (SOX) Remediation COE Project Manager Citigroup Buffalo, NY

JOB NUMBER: 09025872 BRIEF DESCRIPTION OF THE ORGANIZATION: Citi, the leading global financial services company, has some 200 million customer... more

Jan 01 Sarbanes-Oxley (SOX) Remediation Project Manager Citigroup Warren, NJ

JOB NUMBER: 09025874 BRIEF DESCRIPTION OF THE ORGANIZATION: Citi, the leading global financial services company, has some 200 million customer... 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 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 Internal Audit IT Specialist Harris Stratex San Jose, CA

Job Title: Internal Audit IT Specialist Profession: Accounting/Finance -> Auditing Internal Audit IT Specialist Requisition Number: 179591-M... more

Dec 31 Audit/Risk Consulting Manager McGladrey & Pullen Chicago, IL

Job Title: Audit/Risk Consulting Manager Description: RSM McGladrey Inc., which is affiliated through an alternative practice structure with... more

Dec 29 Audit Partner Public Accounting Firm Houston, TX

Job Title: Audit Principle/Partner Reports to: Managing Partner Level/Grade: Partner Type of Position: Full-Time & Exempt Job Description: The... more

Dec 29 Associate / Vice President - SARBOX Major Financial Institution New York, NY

Our client, a leading global investment bank, securities and investment management firm with locations through out the world is seeking either an... more

Dec 29 VP Audit / Credit Risk Leading Global Investment Bank New York, NY

Leading Global Investment Banking Co seeks a VP or Director of Audit/Risk Management with 12-15 yrs experience.  The ideal candidate with have a... more

Dec 26 SOX Supervisor UnitedHealth Group Minnetonka, MN

Title: SOX Supervisor Location: MN-Minnetonka UnitedHealth Group is working to create the health care system of tomorrow. Already Fortune 25, we are... more

Dec 26 Sr SOX Auditor/Tester UnitedHealth Group Minnetonka, MN

Title: Sr SOX Auditor/Tester Location: MN-Minnetonka UnitedHealth Group is working to create the health care system of tomorrow. Already Fortune 25,... more

Dec 25 Internal Audit/IT Audit/SOX Opportunities Peak Organization New York, NY

Internal Audit/IT Audit/Operational Risk/Credit Risk/SOX Opportunities!!! IT Audit Director?Financial Services?$175-200k + Bonus This top-tier firm... more

Dec 24 Information Risk Analyst - SOX JPMorgan Chase Columbus, OH

As an Information Risk Analyst for Retail IT Risk you will be part of the Sarbanes Oxley IT testing team, responsible for the performance of IT SOX... more

Dec 24 SOX Supervisor UnitedHealth Group - Internl Fin Audit & Compliance, Business Risk & Controls Minnetonka, MN

JOB NUMBER: 318219 DESCRIPTION: UnitedHealth Group is working to create the health care system of tomorrow. Already Fortune 25, we are totally... more

Dec 23 Information Risk Manager - SOX JPMorgan Chase Columbus, OH

As an Information Risk Managerfor Retail IT Risk you will be part of the Sarbanes Oxley IT testing team, responsible for leading the performance of... more

Dec 16 Sarbanes-Oxley / Risk Management Consultant Resources Global Professionals Honolulu, HI

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