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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
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 52 days ago.
SAIC – Orlando, FL
SOX/DCAA Compliance Analyst (Job Number:325130) Description: Reports to the CISO within the Cyber Security, Compliance a ... Position serves as the IT Services General IT Controls: Sarbanes-Oxley Section 404 and Defense Contract Audit Agency...>
SAIC.
Posted 6 days ago.
Fortinet – Sunnyvale, CA
will also encompass management of the Companys Sarbanes Oxley (SOX 404) program in order to ensure regulatory ... Oxley (SOX 404) program in order to ensure regulatory compliance.
Responsibilities
* Perform technical research...>
Fortinet, Inc.
Posted 153 days ago.
Action Management Services – Livonia, MI
(SME).
* Maintain toolsets (Sitescape/SAFe) used for compliance program documentation.
* Maintain the SOX ... accounting, or finance.
Experience with the SOX compliance process.
Process improvement...>
ACTION Management Services.
Posted 3 days ago.
Morgan Stanley – New York
Sarbanes Oxley 404 is a significant regulatory requirement, which requires management to document, assess and make ... of controls) and provide periodic statistics on compliance with assessment and certification...>
Morgan Stanley.
Posted 6 days ago.
Experis – West Miami, FL
Conduct the following tasks: construction audits, contract compliance and cost recovery, COSO-based enterprise risk ... disaster recovery, technology risk assessment, and/or Sarbanes-Oxley compliance. Analyze data obtained for...>
Experis.
Posted 6 days ago.
Emergent Biosolutions – Rockville, MD
involves conducting performance, operational, financial and compliance audit projects; providing consulting services to ... of the annual internal audit plan. -First assignment is Sarbanes-Oxley testing with subsequent assignments based on...>
Emergent BioSolutions Inc.
Posted 6 days ago.
RGP – San Jose, CA
Peninsula practices in the area of Internal Audit and SOX compliance. As a Consultant with RGP you will have the ... challenging projects.
Professional Qualifications:
* SOX compliance experience including all phases of planning,...>
RGP.
Posted 8 days ago.
Parker + Lynch – San Francisco, CA
for experienced consultants to assist on a large scale SOX compliance project for a top-tier company.
SOX ...
d consultants to assist on a large scale SOX compliance project for a top-tier company.
SOX...>
Parker + Lynch.
Posted 8 days ago.
Aaron's Inc – Atlanta, GA
and performs tests of controls for the
Company's Sarbanes Oxley (SOX) program, Complete audits (compliance, ... and perform test of controls for Sarbanes-Oxley compliance program.
Perform financial, operational, and compliance...>
Aaron's, Inc.
Posted 1 day ago.
Jba International – Las Vegas, NV
and scorecards. Assists with the facilitation of Gaming, Sarbanes-Oxley (SOX), Payment Card Industry (PCI), Privacy ... information compliance efforts. Completes the Technology Compliance Risk Assessment process for applications and...>
JBA International.
Posted 14 days ago.
McDonald's Corporate – Columbus, OH
The position will be responsible for managing SOX compliance activities, along with continuous improvement of ... Finance, and external auditors.
* Managing the Sarbanes Oxley/SOX program for the McDonaldÂs Columbus...>
McDonald's Corporate.
Posted 26 days ago.
Frank Rimerman + Co – Palo Alto, CA
department is currently seeking an experienced Sarbanes Oxley (SOX) Senior Associate. The Senior Associate will work ... to companies with a Big 4 auditor Deep familiarity with SOX compliance requirements CPA and/or CIA certifications highly...>
Frank Rimerman + Co.
Posted 27 days ago.
Catamaran Recruiting Center – Schaumburg, IL
internal controls, policies and procedures, and regulatory compliance. Design audits to assess the adequacy and ... and assist with various risk management and regulatory compliance initiatives. Prepare formal written reports to...>
Catamaran Recruiting Center.
Posted 36 days ago.
Santander Consumer USA – Dallas, TX
audit, external auditors, internal control team and compliance department. Work directly with control and process ... accounting or other related discipline. 3+à years of Sarbanes Oxley professional experienceà in a risk & control...>
Santander Consumer USA.
Posted 2 days ago.
Navarre – Dallas, TX
We have a new opportunity available for a Compliance Finance Analyst/Staff Accountant in our Finance Department ... will assist the Compliance Finance Manager with SOX compliance in addition to performing several accounting...>
Navarre.
Posted 34 days ago.
Catamaran – Schaumburg, IL
Seeking a Senior Internal Auditor to assist Senior Audit Manager in performing financial, operational and internal SOX auditing. Responsibilities will include:
Responsibilities:
Bachelor's degree in Accounting.2-6 years of Big-4...>
Catamaran.
Posted 3 days ago.
Renfro – Mount Airy, NC
Title: Product Specialist Department: International Sourcing & Product Development Reports to: Product Manager Job Summary: The Product Specialist is responsible for the development of domestic and sourced products from concept to finished...>
Renfro.
Posted 3 days ago.
Mindlance – Thousand Oaks, CA
:
Job Details: Assist in performing audits to assess SOX internal control adequacy and effectiveness.
Responsibilities include:
performing audit tests and documenting results; preparing, issuing and coordinating responses to...>
Mindlance.
Posted 7 days ago.
Brand Affinity Technologies – Chicago, IL
Love Photography? Love Baseball?? Brand Affinity Technologies, the premier provider of fan photography at sports and entertainment events nationwide, is looking for a select group of highly motivated and energetic Fan Photographers to...>
Brand Affinity Technologies.
Posted 2 days ago.
Pepsi – Somers, NY
Execute and report on quarterly SOX testing Ensure the accurate and efficient input of quarterly results into SOX tool. Assist with drafting Certifying Executive Rep letters and Corporate submissions Work with process owners to ensure SOX...>
PepsiCo.
Posted 5 days ago.
Sharpshooter Imaging – Boston, MA
Do you love Baseball?
Do you enjoy the energy of the ballpark?
Do you have an outgoing, magnetic personality? This is the job for you!
You will gain specialized skills by giving the baseball fan an opportunity to Âtake home more than a...>
SharpShooter Imaging.
Posted 17 days ago.
Arcelormittal – Chicago, IL
candidates for a Sr. Analyst position within our Sarbanes Oxley department at our downtown Chicago, IL ... internal control testing experience
* One year of Sarbanes Oxley experience
* Approximately 30%-40% travel
Preferred...>
ArcelorMittal.
Posted 23 days ago.
Partners Consulting Services – Monterey Park, CA
We are urgently seeking to hire a Technical Project Manager/Lead (SOX, Clarity) for a Contract position in Monterey Park, CA - This candidate must be able to lead a small team of developers and projects. He/she will must be able to manage...>
Partners Consulting Services.
Posted 37 days ago.
Mdms – Livingston, NJ
Understand complex business and information technology management processes - Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement -...>
MDMS.
Posted 37 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