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accountSARBANES-OXLEY COMPLIANCE
The Sarbanes-Oxley Act was enacted July 30, 2002, in response to many corporate and accounting scandals in publicly owned companies. This topic covers information relevant to Sarbanes-Oxley Act; specifically section 404 compliance issues and its impacts on businesses.
Sarbanes-Oxley Compliance is part of Business Exchange, suggested by
John Maresca.
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Sarbanes-Oxley Compliance: JOBS
SAP – Palo Alto, CA
* Minimum 8 years relevant experience with Sarbanes-Oxley Act requirements and implications * Preferably prior audit ... CA, CPA, CIA, or CISA * Solid experience in Sarbanes-Oxley Act and PCAOB audit standards with a large multinational...>
Beyond.
Posted 80 days ago.
AOL – Virginia
Manager responsible for management of all aspects of the Sarbanes-Oxley Compliance Program. The position reports to the Vice President of Internal Audit and includes direct management of staff/senior level personnel. The Audit Manager...>
Beyond.
Posted 26 days ago.
Anacor Pharmaceuticals – Palo Alto, CA
review and analysis. Manage the Sarbanes Oxley (SOX) compliance initiatives and reporting. Oversee the stock ... firm is highly preferred. * SOX 404 implementation and compliance experience required * Computer skills: Experience...>
Beyond.
Posted 84 days ago.
Mergis Group, A Division of Spherion – Hagerstown, MD
and make sure business units are compliant with Sarbanes-Oxley. Job duties include: Sarbanes-Oxley testing, assist with project management of SOX, identify areas for process improvement, and work with upper level management to implement...>
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Posted 9 days ago.
Kforce Finance and Accounting – Natick, MA
Responsibilities: A Kforce client is seeking an Internal Auditor in Natick, Massachusetts (MA). Primary responsibility is to provide support for the financial statement audit process including SOX procedures by conducting audit work on...>
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Posted 5 days ago.
Vaco Resources – Phoenix, AZ
Phoenix, AZ office with expertise in the following areas: Sarbanes-Oxley (SOX) 404 SOX readiness Experience with operating effectiveness testing and documenting test results Prior experience documenting controls and remediation design...>
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Posted 10 days ago.
Enbridge – Houston, TX
position requires good experience in internal controls and compliance with Sarbanes-Oxley Section 404. A major emphasis ... standards Experience implementing and maintaining compliance with Sarbanes-Oxley 404 Good analytical skills Big...>
Beyond.
Posted 30 days ago.
Daszkal Bolton – Boca Raton, FL
We are a top 25 Accounting Firm in South Florida that has won the 'Best Accounting Firm to Work For' award 5 years in a row. Our growing CPA firm is searching for an Audit Senior with 3 to 4 years experience in public accounting able to...>
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Posted 13 days ago.
Cisco Systems – Durham, NC
and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use best-in-class methodologies to ... to Process Team Leads and/or Business Process Compliance Owners . Partner with GRC (corporate internal...>
Beyond.
Posted 81 days ago.
Jersey City, NJ
divisions, including operations, technology, controllers, compliance, business (15%) Manage and help to resolve project issues and action items (10%) Communicate progress, status and rollout strategy (5%) Support leadership team in the...>
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Posted 2 days ago.
JPMorgan Chase – Chicago, IL
Job Number: 130036857 The Commercial Banking (CB) Sarbanes-Oxley (SOX) office partners with Finance, Wholesale ... matters with a primary focus on Sarbanes-Oxley Section 404 compliance. Establishing and developing tracking for SOX...>
Beyond.
Posted 27 days ago.
Lincoln Financial Group – Greensboro, NC
Auditor assists in the oversight and maintenance of the Sarbanes Oxley (SOX) Compliance Program, including Model ... and/or proficiency in: oAccounting and/or IT oSarbanes Oxley and/or Model Audit Rule oOrganizational, time...>
Beyond.
Posted 32 days ago.
Robert Half Technology – Atlanta, GA
Robert Half Technology is looking for an IT Auditor with SOX experience for a 4 to 6 week project in Atlanta. The IT Auditor will be working under the direct supervision of our client. The client's environment is Active Directory, JD...>
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Posted 24 days ago.
Robert Half Management Resources – Coral Gables, FL
SOX Analyst Large international company is seeking an audit professional with strong business process auditing/testing experience. Auditor must have strong SOX experience including strong internal controls, writing test scripts, and heavy...>
Beyond.
Posted 2 days ago.
Kforce Finance and Accounting – Brooklyn, NY
Responsibilities: Our client, a large utilities company, is seeking a SOX Analyst for their Brooklyn, New York (NY) office. The Analyst will support the Controls Excellence Program for an end-to-end business process as a team member for a...>
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Posted 5 days ago.
BlackRock – New York, NY
Title: Technology Risk SOR/SOX Associate Location: New York, NY BlackRock is one of the world's preeminent asset management firms and a premier provider of global investment management, risk management and advisory services to...>
Beyond.
Posted 1 day ago.
Robert Half Management Resources – Baltimore, MD
standards, generally accepted accounting principles, Sarbanes-Oxley, COSO and risk-assessment practices. Typical duties include: Performing individual internal audit projects, as part of the total internal audit plan Developing the...>
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Posted 24 days ago.
Kforce Finance and Accounting – New York, NY
that assigned areas of responsibility remain compliant with Sarbanes-Oxley (SOX), Statutory Financial Reporting-Model Audit Rule (MAR) and Federal Reserve Reporting requirements and milestones, including planning, scoping, risk and control...>
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Posted 8 days ago.
Kforce Technology – Oakland, CA
Responsibilities: Our client is seeking a HIPAA / SOX Project Manager in Oakland, California (CA). Responsibilities: Leads the delivery of a highly complex project(s) Maintains a tactical focus Sets clear objectives and defined...>
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Posted 40 days ago.
Walmart – Bentonville, AR
Wal-Mart Stores, Inc. (NYSE: WMT) serves customers and members more than 208 million times per week at more than 8,600 retail units under 59 different banners in 15 countries. With fiscal year 2010 sales of $405 billion, Wal-Mart employs...>
Beyond.
Posted 4 days ago.
Volt Workforce Solutions – Redmond, WA
Accountant - Sarbanes-Oxley (SOX) Posted on:06/11/13 Job Number: 300117-9880-1-330052 ? Add to Cart ? Email to a Friend ... sheet and profit and loss accounts. * Maintenance of Sarbanes-Oxley narratives and department policies and...>
Beyond.
Posted 3 days ago.
Hired By Matrix – New Jersey
RCSA SOX IT Risk Temp Job Type:Contract Job Location:Livingston Twp New Jersey Job Description: This 100 year old financial company with more than $35 billion in finance and leasing assets is a member of the Fortune 500. It provides...>
Beyond.
Posted 40 days ago.
Tsys – Tempe, AZ
* Remain current on security and compliance standards/direction; educate IT Operations teams on requirements, controls, ... * Experience with Payment Card Industry (PCI), Sarbanes-Oxley (SOX), SAS70/SSAE16 and other compliance and regulatory re...>
Beyond.
Posted 53 days ago.
Crowe Horwath – Chicago, IL
and thought leadership in the areas of Internal Audit, Sarbanes-Oxley and Compliance consulting, IT Audit, Security and Privacy and Attest services. Risk consulting serves a variety of industries including manufacturing and distribution,...>
Beyond.
Posted 43 days ago.
Kforce Finance and Accounting – Pittsburgh, PA
Responsibilities: Our client is seeking an Accounting Manager in Pittsburgh, Pennsylvania (PA). Description: Assist with month and year end close, journal entries, reconciliations and analysis Provide input into the preparation of monthly,...>
JobHat.
Posted 10 days ago.
Most Active Articles in this Topic
Financial Management: Some Industries Struggle with SOX Requirements
Stricter regulations have made financial management more challenging, which means businesses must...
blog.apptricity.com. Added on September 13, 2012
Sarbanes-Oxley Compliance for Beginners
Sarbanes-Oxley compliance explained in basic terms for those who are new to requirements of the...
blog.apptricity.com. Added on September 13, 2012
How Software Improves Sarbanes-Oxley Compliance
Since 2002, public companies have been struggling to enhance Sarbanes-Oxley compliance, and now...
blog.apptricity.com. Added on September 13, 2012
Dealing With the S.E.C.'s New Whistle-Blower Program
can provide information about fraud and mismanagement. The whistle-blower provision came on top of...
New York Times. Added on May 26, 2011