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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
Pearson – Upper Saddle River, NJ
Financial Compliance Analyst Job ID : 2012-10881 # of Positions: 1 Posted Date: 5/22/2012 Job Location: US-NJ-Upper Sadd ... (IFRS), Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX) requirements and Committee of...
Pearson.
Posted 7 days ago.
StanCorp Financial Group – Portland, OR
to monitor information systems for potential system non compliance to control objectives, activities, security ... for corrective actions. May provide support for Sarbanes-Oxley (SOX) compliance, PCI compliance and other...
StanCorp Financial Group, Inc..
Posted 7 days ago.
Goodyear Tire & Rubber Company – Akron, OH
* Familiarity with COSO, PCAOB and the Sarbanes-Oxley Act * 4-Year Bachelor's Degree in Computer Science, or MIS ... and application controls * A clear understanding of the Sarbanes-Oxley act Sections 302 and 404, COSO, COBIT and...
Goodyear Tire & Rubber Company.
Posted 8 days ago.
H&R Block – Kansas City, MO
JOB DUTIES * Manages the Banks regulatory compliance program including Bank Secrecy, Bank Agency, Fraud, SOX/FDICIA, Ven ... * Responsible for periodic compliance testing, self-assessments and formal audits of the Banks compliance program...
H&R Block.
Posted 8 days ago.
Guardian Life Insurance Company of America – New York, NY
Compliance Analyst will work directly for the Manager, IT Compliance, Risk and General Controls. As an analyst, the ... activities with Internal Audit, PwC, State Exams, other Compliance areas 20% * Support Compliance with Internal...
Guardian Life Insurance Company of America.
Posted 8 days ago.
First Citizens Bank – Raleigh, NC
Technology Department. This includes several regulatory compliance entitles, such as SOX, FFIEC, GLBA, FDIC, OTS, ... management, and IT audit, to include financial regulatory compliance experience. Additional Requirements: Experience...
First Citizens Bank.
Posted 13 days ago.
US Cellular – Bensenville, IL
independent assessments and judgments within the context of Sarbanes Oxley, PCI and Customer Proprietary Network ... - Substantial knowledge of Sarbanes-Oxley, PCI and CPNI compliance requirements and experience with compliance...
US Cellular.
Posted 8 days ago.
Tommy Bahama – Seattle, WA
of prior business experience in financial, operational, or compliance review. BA/BS Degree (Accounting preferred) ... Accepted Accounting Principles (GAAP) and Sarbanes Oxley (SOX) as well as Human Resource, Payroll, and general...
Tommy Bahama.
Posted 11 days ago.
On Semiconductor – Carmona, TX
Experience in internal controls and SOX audit Working knowledge of COSO Internal Controls Framework Ability to assess informal processes or controls in the absence of a process Keen on details Ability to interact with external auditors and...
ON Semiconductor.
Posted 13 days ago.
RCG Global Services – Princeton, NJ
members with company projects related to IT Governance, compliance and controls. Recommend continuous improvements ... Prepare communications and recommendations on new compliance requirements to management. Review technologies...
RCG Global Services, Inc.
Posted 12 days ago.
Broadridge – Jersey City, NJ
Broadridge leadership to manage the following: * Sarbanes Oxley (SOX) Compliance: Head of global program management ... Responsibilities include setting annual compliance requirements and providing field guidance to establish/resolve accoun...
Broadridge.
Posted 11 days ago.
Nalco – Naperville, IL
interfacing with Senior Management on SOX 404 compliance. Ability to travel domestically and ... CPA or MBA a strong plus * Demonstrated knowledge of Sarbanes-Oxley, particularly section 404 * Demonstrated...
Nalco.
Posted 12 days ago.
HEALTHSOUTH – Alabama
office equipment and Software - Familiar with Regulatory Compliance: - HIPAA - Medicare - CMS - Sarbanes-Oxley - ... responses surrounding IT Security related issues (Sarbanes-Oxley, oversight agency requests, etc.) - Work with...
HealthSouth.
Posted 11 days ago.
Federal Reserve Bank of Minneapolis – Chicago, IL
internal and external audits, and conducting annual SOX compliance testing. Participates in risk assessments and ... on implementation of audit, risk assessment and regulatory compliance practices for IT Participates in the maintenance...
Federal Reserve Bank of Minneapolis.
Posted 12 days ago.
Ceridian – Minneapolis, MN
in accordance with Section 404 of the Sarbanes Oxley Act, identify changes to those controls, identify control ... controls that mitigate these risks * Work with the SOX Compliance Manager and SSAE 16 Compliance Manager to ensure...
Ceridian.
Posted 13 days ago.
vitacost.com – Florida
Summary: Troubleshoots network access problems and implements network security policies and procedures. Ensures network (LAN/WAN, telecommunications, and voice) security access and protects against unauthorized access, modification, or...
Vitacost.com.
Posted 12 days ago.
Comdata – Minneapolis, MN
in accordance with Section 404 of the Sarbanes Oxley Act, identify changes to those controls, identify control ... controls that mitigate these risks Work with the SOX Compliance Manager and SSAE 16 Compliance Manager to ensure...
Comdata.
Posted 13 days ago.
Exelon – Chicago, IL
Job Title: Analyst, SALT Compliance & Accounting Job ID: 3001116 Location: IL - Chicago Full/Part Time: Full-Time Regula ... Description PRIMARY PURPOSE OF POSITION The Analyst, SALT Compliance & Accounting will assist with the preparation,...
Exelon.
Posted 11 days ago.
Startek – Denver, CO
policies and procedures to ensure adequate controls and compliance with guiding accounting principles, concepts, and ... New York Stock Exchange (NYSE) Compliance and CPA/Big 4 experience is required...
StarTek.
Posted 14 days ago.
Newmont Mining – Denver, CO
duties include: Compliance Duties: * Manage global compliance definition, data collection, and evidentiary ... global IT compliance activities. * Ensure responses to all compliance inquiries, and facilitate issue resolution. *...
Newmont Mining.
Posted 12 days ago.
Olympus – Center Valley, PA
Center Valley, PA - The Sr. Accountant, Compliance will be responsible for assisting in the enforcement of company-wide ... Compliance with Olympus Corporation of the Americas (OCA) accounting policies and the Japanese Sarbanes-Oxley Act (J-SOX...
Olympus.
Posted 15 days ago.
Kula Consulting – San Mateo, CA
Our client is noted as one of the fastest growing private software company in the Bay Area. They have created this role SEC Manager to accommodate their growth. This position will manage all aspect of SEC/SOX, along with improving policies...
Kula Consulting.
Posted 11 days ago.
Energy Future Holdings – Irving, TX
and oversight to operations functional teams on key compliance activities, including PCI standards, SSAE16 or ... internal audit team as appropriate when the Ops Controls/Compliance team has the expertise to perform the activity...
Energy Future Holdings.
Posted 13 days ago.
Liberty Mutual – Kansas City, MO
security regulatory requirements, such as Sarbanes Oxley, PCI, Data Protection, Computer Misuse Act and ... a good knowledge of ISACA Audit controls, PCI Requirements, Sarbanes Oxley controls, data protection, and financial...
Liberty Mutual.
Posted 15 days ago.
Novartis Ag – Fort Worth, TX
leading practices. Major Accountabilities * Ensure compliance with the NFCM. * Assist with O&O and Divisional ... of agreed actions. Training * Provide training on compliance requirements to controls owners in FSC,...
Novartis AG.
Posted 16 days ago.
Most Active Articles in this Topic
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
Harris Corporation Unveils First Cyber Integration Center For Trusted Cloud Computing
/PRNewswire/ -- More on Press Releases Market Activity Harris Corporation| HRS Highlights: New...
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