SOX Compliance Jobs

The SOX Compliance manager assists the senior management in defining the control objectives and monitoring compliance efforts. The SOX Compliance Manager will review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company. The SOX Compliance Manager identifies areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures. He is responsible for working with different business owners on implementation, execution and compliance with entity level controls. The SOX Compliance Manager evaluates the review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance.
The SOX Compliance manager job candidate should have experience in Information Services including knowledge of auditing principles, auditing standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements. He should have decent experience in IT General Computer/Application Controls and sound understanding of IT platforms, applications, and related technology. He should at least have an undergraduate degree in Computer Science, accounting or finance with 7 years experience in the IT-ICFR areas.
The SOX Compliance manager assists the senior management in defining the control objectives and monitoring compliance efforts. The SOX Compliance Manager will review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company. The SOX Compliance Manager identifies areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures. He is responsible for working with different business owners on implementation, execution and compliance with entity level controls. The SOX Compliance Manager evaluates the review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance.
The SOX Compliance manager job candidate should have experience in Information Services including knowledge of auditing principles, auditing standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements. He should have decent experience in IT General Computer/Application Controls and sound understanding of IT platforms, applications, and related technology. He should at least have an undergraduate degree in Computer Science, accounting or finance with 7 years experience in the IT-ICFR areas.
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93 matches
| date | location | job title |
| May 20, 12 | USA-CA-Oakland |
SOX Internal Control Mgr [178]
.... Permanente Northern California, you’ll join a team of health advocates who share your passion for helping people. From our financial professionals and IT team members to our RNs and physicians on the.... |
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| May 21, 12 | USA-OR-Portland |
SOX Auditor(General Auditor 1)
.... Auditing; Portland Regular; Full-Time Posting # 50069999 NW Natural offers a SOX Auditor opportunity to interested applicants. The following is a summary of the position specifics along with the ov.... |
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| May 11, 12 | USA-OR-Portland |
Jr. SOX Auditor
.... interest in the Jr. SOX Auditor. To begin the application process, please enter your email address. Invalid email address CONTINUE APPLICATION By applying to a job using Monster.com you are agreeing .... |
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| May 19, 12 | USA-OH-Cleveland |
SOX Compliance Remediation Analyst
.... website Location: Cleveland, OH Category: Information Technology Posted: Yesterday Apply Now Job Description: Streffco Consultants, Inc. is a staffing firm and Information Systems integration provide.... |
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| May 10, 12 | USA-CA-Sunnyvale |
Sr. SOX Analyst
.... Compliance, the candidate will provide leadership, technical expertise and program management for the continued monitoring, assessment and improvement of key business processes and internal controls .... |
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