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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
Dixon Hughes Goodman – Reston, VA
Our client seeks an exerienced Director of SOX Compliance and Internal Auditing/Controls with experience leading a publi ... responsibilities include: Manage and coordinate the SOX Compliance Program, including risk assessments, control...>
Dixon Hughes Goodman LLP.
Posted 1 day ago.
American Express – New York, NY
for oversight and management of American Express Global Sarbanes-Oxley Compliance program, ensuring financial ... understanding of the COSO Framework and the Sarbanes-Oxley Act (SOX)
- Strong analytical, problem solving, project...>
American Express Company.
Posted 1 day ago.
Michael Page – Houston, TX
Director of SOX Compliance and Internal Audit RESPONSIBILITIES: The Director of SOX Compliance and Internal Audit is ... analytical experience Proficient with section 404 of the Sarbanes-Oxley Act and compliance management experience...>
Michael Page.
Posted 22 days ago.
Fresenius – Waltham, MA
Adheres to the FMCNA Compliance Program, including following all regulatory and division/company policy requirements.
C ... of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, support and...>
Fresenius Medical Care.
Posted 13 hours ago.
McDonald's Corporate – Oak Brook, IL
This position will be responsible for managing all SOX compliance activities in the department along with ... This position will also serve as the department liaison with the external audit team.
Manage the Sarbanes Oxley/SOX p...>
McDonald's Corporate.
Posted 1 day ago.
Horizon Blue Cross Blue Shield – Newark, NJ
of internal controls over financial reporting to ensure compliance with section 404 of the Sarbanes Oxley Act of ... controls and remediate deficiencies to achieve continued compliance with the Sarbanes Oxley Act and NAIC Model Audit...>
Horizon Blue Cross Blue Shield.
Posted 1 day ago.
Integrated Management Resources – Wilton, CT
Company is seeking a Vice President to support SOX Compliance. Candidate must possess a Bachelor's degree in ... related area, and a minimum of 7-10 years auditing and SOX compliance related experience. Candidate must possess good...>
Integrated Management Resources, LLC.
Posted 9 hours ago.
Ecolab – Naperville, IL
Senior SOX Compliance Analyst - Naperville, IL Requisition ID: 11523 Description: Position Title: Logistics Specialist ... to ensure environmental, safety and contract and budget compliance. Additional responsibilities include: - Ensure...>
Ecolab.
Posted 1 day ago.
Adecco – Newark, NJ
assisting the IT Program Manager in assessing the Company's Sarbanes Oxley (SOX) Section 404 Compliance Program to ... requirementsQualifications: -Working knowledge of the Sarbanes Oxley (SOX) Act of 2002-Control and risk experience...>
Adecco.
Posted 4 days ago.
Nalco – Naperville, IL
ID: 11523
Description:
Position Title: Senior SOX Compliance Analyst
Location: Naperville, IL
Ecolab has an ... such as CIA or CISA required
- Demonstrated knowledge of Sarbanes-Oxley, particularly section 404
- Demonstrated...>
Nalco.
Posted 42 days ago.
Farmers – Schaumburg, IL
functions, Central SOX team, Group Risk Management, Group Compliance, Group Audit and business leaders Preferred ... skills Strategic orientation with the ability to act tactically as required Execution - the ability to...>
Farmers.
Posted 5 days ago.
Zynga – San Francisco, CA
in Internet industry Experience with SOX regulation compliance Extensive UNIX/Linux system administration experience, solid understanding of TCP/IP networking Strong scripting skills in Shell, Perl, Python, or PHP Extensive networking,...>
Zynga.
Posted 5 days ago.
Kaiser Permanente – Oakland, CA
various aspects of the implementation and coordination of Sarbanes-Oxley (SOX) and the national Association of ... and provide updates.
Builds on knowledge of Sarbanes-Oxley, Model Audit Rule and relevant authoritative...>
Kaiser Permanente.
Posted 6 days ago.
Verizon Wireless – Basking Ridge, NJ
for ensuring Verizon's entity-wide compliance with the Sarbanes-Oxley (SOX) 404 internal control requirements. The ... control testing;
 Review IT control testing to ensure compliance with the required SOX test plans and documentation...>
Verizon Wireless.
Posted 8 days ago.
eBay – San Jose, CA
with the provisions of Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX"). This entails program oversight to assist ... strong background in internal controls
* Experience with Sarbanes-Oxley (SOX) compliance and knowledge of legal,...>
eBay.
Posted 12 days ago.
Pacific Life Insurance Company – Aliso Viejo, CA
and success.
Currently, we are seeking a talented SOX Compliance & Financial Process Analyst to join the Life ... the Life Insurance Division.
ÂResponsible for overall SOX compliance effort for the Life Insurance Division including...>
Pacific Life Insurance Company.
Posted 12 days ago.
Walmart – Bentonville, AR
and maintenance of Company Sarbanes-Oxley (SOX) compliance software, using SAP GRC 10.0 Access Control
 ... of action plans
* Manages and maintains Company Sarbanes-Oxley (SOX) compliance software (for example, Risk...>
Walmart.
Posted 13 days ago.
US Cellular – Bensenville, IL
Manager IT Risk & Compliance SOX/PCI-INF000410 The Manager - IT Risk and Compliance directs all activities related to th ... the Manager - IT Risk and Compliance ensures that IT compliance and security activities support Enterprise...>
US Cellular.
Posted 12 days ago.
Workplace Group – Basking Ridge, NJ
for ensuring the Company's entity-wide compliance with the Sarbanes-Oxley (SOX) 404 internal control requirements. The ... of management testing of internal controls to ensure compliance with the required SOX test plans and documentation...>
The WorkPlace Group.
Posted 14 days ago.
Comcast – Universal City, CA
controls and processes, the efficiency of operations, and compliance with laws and regulations, including deterring ... primary responsibilities will be focused on SOX compliance and IT General Controls (ITGCs) for key financial...>
Comcast.
Posted 7 days ago.
CBS Interactive – New York, NY
Compliance will be responsible for activities in support of Sarbanes Oxley (SOX) compliance and other key regulatory and ... the Âdeficiency closed phase.
* Participate in ongoing compliance process improvement initiatives by identifying low...>
CBS Interactive.
Posted 21 days ago.
Nathan Taylor Insurance Agency – Schaumburg, IL
Central SOX team, Group Risk Management, Group Compliance, Group Audit and business leaders
Preferred Skills and ... management, governance, IT security and / or compliance functions
 Proven experience dealing with ambiguous...>
Nathan Taylor Insurance Agency.
Posted 27 days ago.
Colvin Resources Group – Dallas, TX
ntifying, designing, operating, and evaluating process controls. Audit work will include assessing, documenting, and testing internal controls across all business processes for SOX 404 compliance. This project could last until year-end...>
Colvin Resources Group.
Posted 1 day ago.
Johnson & Johnson – California
Johnson. Please visit www.janssen.ca for more information. Sarbanes-Oxley (SOX) Requirements: Lead the execution of ... best practices used to strengthen the control environment. Act as a SOX consultant for the Finance team; provide...>
Johnson & Johnson Family of Companies.
Posted 51 days ago.
MEMC – St Peters, MO
MEMC is a global leader in the manufacture and sale of wafers and related intermediate products to the semiconductor and solar industries. MEMC has been a pioneer in the design and development of wafer technologies over the past four...>
MEMC Corporation.
Posted 79 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