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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
Visteon Corporation USA – Michigan
the Global Sarbanes Oxley/ Internal Control evaluation and compliance program of a dynamic public company environment, ... location matrix reporting and attester assignments. Ensure compliance completeness and timeliness, including oversight...>
Jobs Instant.
Posted 6 days ago.
Morgan Stanley – New York, NY
Job Description
Position Description
Sarbanes Oxley 404 is a significant regulatory requirement, which requires ... of controls) and provide periodic statistics on compliance with assessment and certification...>
The Wall Street Journal.
Posted 1 day ago.
Modis – Downey, CA
a comprehensive knowledge and demonstrated knowledge of compliance and regulatory statutes including SOX and HIPAA *** Position Requirements Professional Certification or License (Example: CPA, CPP, none) Project Management Professional...>
Monster.
Posted 22 days ago.
Maury Tech Computer Services – Herndon, VA
Modelling o Generic Error/Exception Handling design o Sox Compliance o Security Compliance o Network and ... o Identify generic services o Documentation for CMMI compliance o Create Test Cases o Milestone,review...>
iitjobs.com.
Posted 45 days ago.
Infinity Consulting Solutions – Connecticut
design assessments Ensure adequacy of test plans and compliance with corporate SOX sample size guidelines Review ... or related area Minimum of 7 10 years auditing and SOX compliance related experience Good project management skills...>
Work4 Labs.
Posted 28 days ago.
Experis – Houston, TX
(formerly COMSYS) is seeking Business Analyst with Sarbanes Oxley Access Reporting experience for Houston Texas. The ... the Sarbanes Oxley (SOX) recertification process. Sarbanes Oxley Access Reporting (SOAR) is a web based Lotus Notes...>
AMightyRiver.com.
Posted 1 day ago.
4isoft – Secaucus, NJ
JSOX [Japanese SOX] or SOX PM. The PM would supervise a small group of auditors [3-5] but they handle all the audit and controls for the client and most of all their affiliates.>
Jobdiva.
Posted 21 days ago.
Collabera – San Antonio, TX
Job Details: Job Title: Audit Analyst / SOX Auditor / Audit Senior - Public Accounting Location: San Antonio, TX 78216 Duration: 9+ months (Strong possibility for extension) Job Description / Requirement: SOX Auditor *Collect the SOX test...>
PostJobFree.
Posted 155 days ago.
Adecco – Newark, NJ
of operations, reliability of financial reporting; and compliance with corporate ... control testing services to ensure that the Company's Sarbanes Oxley Section 404 Compliance Program is carried out...>
Adecco Group.
Posted 38 days ago.
Nuance Communications – Massachusetts
of remediation plans, and supporting the overall Sarbanes Oxley Section 404 program with management and external ... understanding and knowledge of application of the Sarbanes-Oxley Act, COSO and Cobit Model
- CPA, CIA...>
Nuance Communications, Inc.
Posted 2 hours ago.
Nuance – Massachusetts
of remediation plans, and supporting the overall Sarbanes Oxley Section 404 program with management and external ...
An understanding and knowledge of application of the Sarbanes-Oxley Act, COSO and Cobit Model
- CPA, CIA...>
Nuance.
Posted 4 hours ago.
Commonwealth Reit – Watertown, MA
following: PCI DSS v2 Compliance, SOX Compliance, and HIPAA Compliance
Responsibilities
· Provide hands-on ... a strong understanding of the Sarbanes-Oxley Act (Section 404), PCI DSS 2.0, financial reporting risks and COBIT.
·...>
CommonWealth REIT.
Posted 5 hours ago.
ITT – Seneca Falls, NY
supporting documents. This position will also have other compliance related responsibilities as well as contribute to ... to an executive level report. - Act as security compliance authority over security requests and exceptions,...>
ITT Corporation.
Posted 5 hours ago.
Exlservice Holdings – Jersey City, NJ
Strong exposure to some of the following: regulatory compliance, internal audit, operation risk and controls assessment
* Good understanding of some of the following: GAAP; regulations such as SOX
* Excellent communication skills, both...>
ExlService Holdings, Inc.
Posted 16 hours ago.
Ericsson – Overland Park, KS
Security Specialist IV to perform information security compliance for its North American customer base. This ... directly with customer security organizations to ensure compliance. Responsibilities: The Security candidate will be...>
Ericsson.
Posted 1 day ago.
KPMG – Mclean, VA
Business Title: Manager, Federal Internal Audit Regulatory Compliance Requisition Number: 34574 Function: Advisory Area of Interest: Federal Internal Audit State: Virginia City: McLean Description: KPMGs Advisory Services Practice is a...>
KPMG.
Posted 1 day ago.
Fujitsu – Durham, NC
visit http://solutions.us.fujitsu.com/.
Senior Security Compliance Engineer - Technical Services Division - Dallas, ... tracking, and following up on security incidents to support compliance with Fujitsus policies and procedures, as well as...>
Fujitsu.
Posted 12 hours ago.
GE – Glen Allen, VA
operational support of audits, control testing and compliance requirements for the IT Risk Solutions Operations ... requirements for changes Ensure separation of duties compliance Ensure completion of compliance service requests...>
General Electric Company.
Posted 1 day ago.
General Dynamics Information Technology – Needham, MA
Technology compliance administration including Sarbanes Oxley, Security, ISO 20K and program contractual ... management experience is preferred. Knowledge of Sarbanes Oxley control set and ISO 20K standard is...>
General Dynamics Information Technology, Inc.
Posted 3 days ago.
GM Financial – Arlington, TX
of compliance or target analysis or for the development of compliance reporting with minimal direction/supervision.
* ... Assess, plan and execute Sarbanes-Oxley 404 compliance monitoring activities ensuring appropriate...>
GM Financial.
Posted 1 day ago.
HCA Healthcare – Nashville, TN
regulatory agency requirements
* Coordinate the Sarbanes Oxley documentation for the Employee Benefit Programs to ... collection of standard benefit contracts for accuracy, compliance with Company guidelines and appropriate legal...>
HCA Healthcare.
Posted 1 day ago.
Gulfstream Aerospace – Savannah, GA
risk & sec program.Exp with compliance solutions & compliance products such as, SAP GRC Access Controls and/or ... requirements analysis)
8) Reviews, maintains and updates Sarbanes Oxley control documentation.
9) Analyzes and...>
Gulfstream Aerospace Corporation.
Posted 1 day ago.
Comdata – Minneapolis, MN
related escalations as directed by management Assure compliance to security policies, standards, and procedures, ... access requirements, standards and conform with compliance policies Help design, manage, coordinate and conduct...>
Comdata.
Posted 3 days ago.
Compliance Search International – New York, NY
the clients' technologies spend to ensure budgetary compliance. Prepares and negotiates Service Level Agreements ... GAAP accounting and management financial reporting, SOX compliance, financial certifications, annual risk...>
Compliance Search Group.
Posted 11 days ago.
American National Insurance Company – Galveston, TX
and providing guidance to compliance related issues as they arise, and escalating to the LIA Compliance Director ... Ã Ã Ã Ã Ã Ã Ã Represents LIA Compliance in other compliance related projects on behalf of Life Insurance...>
American National Insurance Company.
Posted 4 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