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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
Mriglobalsearch – Virginia
This position is with a company which has been growing steadily since 2007. There are a lot of strong people on this team and there is a lot of interaction with the executive management. To be considered for this position, the following is...
MRIGlobalSearch.
Posted 43 days ago.
Ingersoll-Rand Company – Davidson, NC
-Communicate and ensure performance of all corporate compliance actions including annual design assessments and ... owners throughout the organization to ensure financial compliance. -Communicate and implement the Ingersoll Rand...
Ingersoll-Rand Company.
Posted 46 days ago.
Solazyme – South San Francisco, CA
The Manager, SOX Compliance & Technical Accounting primary responsibility will be implementing and maintaining internal ... option grants, issuances, notifications, and reporting, in compliance with corporate policies and SOX 404 Contract...
Solazyme.
Posted 48 days ago.
Kforce Technology – Cleveland, OH
/ findings to various stakeholders or the Lead Manager. Act as a liaison during SOX testing between the Audit Staff, ... and able to manage multiple priorities. Understand compliance and remediation requirements and have a full...
Kforce Technology.
Posted 15 days ago.
CGI Group – Fairfax, VA
This member will be responsible for auditing/testing activities for compliance to Sarbanes Oxley, ISO 9001 and CMMI ... to meet the testing deadline. ? Evaluate the level of compliance with company policy, generally accepted...
CGI Group Inc.
Posted 1 day ago.
Gulfstream Aerospace – Savannah, GA
Analyst Sr in Savannah, GA Unique Skills: Sarbanes Oxley (SOX) or Accounting governance experience required. ... the IT governance function with an emphasis on Sarbanes Oxley (SOX), asset management, analysis of service delivery...
Gulfstream Aerospace Corporation.
Posted 5 days ago.
Tsys – Columbus, GA
SOX 404 knowledge Accounting/Auditing experience with a public company Understanding of Sarbanes-Oxley Act of 2002 requi ... communication skills. Experience with compliance with Sarbanes-Oxley; Good people skills; Excellent time...
TSYS.
Posted 28 days ago.
Marcus Ronaldi – Bentonville, AR
auditor testing to ensure our clients compliance with Sarbanes-Oxley (SOX) regulations and reporting requirements ... in Internal Audit or related field -Experience in Sarbanes-Oxley Controls and Compliance Advanced Business...
Marcus Ronaldi.
Posted 8 days ago.
CGI – Fairfax, VA
will be responsible for auditing/testing activities for compliance to Sarbanes Oxley, ISO 9001 and CMMI. Task 1 = ... to meet the testing deadline. - Evaluate the level of compliance with company policy, generally accepted...
CGI.
Posted 8 days ago.
Fannie Mae – Washington, DC
principles, concepts, practices and standards of Sarbanes Oxley compliance to evaluate, test and report over identified controls. In addition, Senior Internal Controls Process Analysts assist, when necessary, with research and analyses...
Fannie Mae.
Posted 11 days ago.
Geoeye – Virginia
and drafting documentation related to the company's Sarbanes-Oxley program. Responsibilities include ... update and draft (when needed) documentation for Sarbanes Oxley testing and compliance. Distribute testing requests...
GeoEye, Inc..
Posted 12 days ago.
Experis – San Francisco, CA
internal auditors to assist with projects testing for Sarbanes-Oxley (SOX) compliance beginning mid July, 2012 , ... QUALIFICATIONS Sarbanes-Oxley (SOX) testing experience, preferably in financial services CPA, CIA or CISA preferred, or...
Experis.
Posted 13 days ago.
Marketo – San Mateo, CA
accounting policies and procedures * Manage the companys compliance with Sarbanes-Oxley requirements * Coordinate with outside SOX consultants * Support due diligence activities related to mergers and acquisitions Required Marketo is the...
Marketo.
Posted 6 hours ago.
MATRIX Resources – Houston, TX
Additional: This position can be in New York or in Houston. Sarbanes-Oxley Section 404 responsibilities: Conduct annual ... Citizenship for this position. Required Qualifications: Sarbanes-Oxley About MATRIX Whatever your career...
Matrix Resources.
Posted 19 days ago.
Unisys – Blue Bell, PA
This position reports to the Director of Accounting and Compliance. The ideal candidate possesses a good ... with at least 2 years most recent experience in SOX 404 compliance - Minimum travel (less than 5%) Closing Statement...
Unisys.
Posted 21 days ago.
NetApp – Sunnyvale, CA
Reporting to the Manager, Sarbanes-Oxley and Corporate Compliance, the candidate will provide leadership, technical expertise and program management for the continued monitoring, assessment and improvement of key business processes and...
NetApp.
Posted 21 days ago.
Collabera – Cary, NC
correctly and in a timely manner o Interact with country IS Compliance officer and local application and/or process ... Dimensions Direct and frequent collaboration with Group IS Compliance Synchronize with:other local functions (Assurance...
PostJobFree.
Posted 7 days ago.
Nason and Nason – Miami, FL
controls over financial reporting as required by the Sarbanes-Oxley Act and FDICIA. Will assist in the coordination and management of activities associated with external auditors in their completion of the attestation of internal controls...
Nason and Nason.
Posted 32 days ago.
Saludos.com – Auburn Hills, MI
controls, policies and procedures in meeting regulatory compliance. prepare formal written reports to management summarizing audit results. create accurate, logical and detailed work papers clearly describing the work performed, results of...
Saludos.com.
Posted 54 days ago.
EMC – Hopkinton, MA
General Summary: As part of the Sarbanes-Oxley (SOX) Program Management Office, contributes to global financial controls ... and results. Monitor completion of remediation test plans. Act as primary point of contact to external audit staff...
EMC Corporation.
Posted 2 days ago.
KP Recruiting Group – Columbus, NE
Ensure compliance with financial policy and SOX regulatory compliance. Ensures compliance with BD quality systems, ... to ensure continued effectiveness and compliance with Sarbanes-Oxley requirements. Timely and accurate month end...
KP Recruiting Group.
Posted 75 days ago.
Directv – Los Angeles, CA
that includes a strong background in compliance and annual Sarbanes-Oxley 404 testing. Other skills, experience and ... techniques, and auditing standard. * General knowledge of Sarbanes-Oxley control assessment, Application Controls and...
DirecTV.
Posted 28 days ago.
Judge Group – Houston, TX
consultants and other key stakeholders to ensure strict compliance with relevant sections of the SarbanesOxley Act ... security and availability bull Design and execute SarbOx compliance tests of operating effectiveness for IT systems...
Dice.
Posted 88 days ago.
Employer Flexible – Houston, TX
Job Summary/Responsibilities: Sarbanes-Oxley Section 404 responsibilities: Conduct annual and ongoing significant accoun ... and success as a project manager with previous SOX compliance experience Proficiency in Microsoft Office 2007...
BullhornReach.com.
Posted 25 days ago.
eBay – Austin, TX
The Global Billing and Payments Control and SOX Analyst shall play a key role in the Global Billing and Payments business unit by driving SOX activities and billing and payments controls strategy, ensuring appropriate controls are in place...
eBay.
Posted 1 day ago.
Most Active Articles in this Topic
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New York Times. Added on May 26, 2011
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TheStreet.com. Added on May 26, 2011
SOX
You may recall that the so-called Sarbanes-Oxley Act came into being in 2002 in the wake on the...
ciozone.com. Added on January 14, 2009
S.E.C. Adopts Its Final Rules for Whistle-Blowers
have made to strengthen their compliance departments in response to tougher post-Enron corporate...
New York Times. Added on May 26, 2011