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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71 matches
| date | location | job title |
| Jan 18, 12 | |
USA-CA-Brea | |
Senior Audit Manager, Sox Compliance
.... type: Full-time Company Name: Beckman Coulter Posted date: 6/29/2010 Posted by: No name Joined: 4/11/2008 all jobs all comments Apply now Job Description: Beckman Coulter develops, manufactures and m.... |
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| Jan 23, 12 | |
USA-CA-Oakland | |
SOX Analyst
.... under the direction of a manager or senior analyst and reports to the Director. Understands business processes, risks, process controls and its impact on Financial reporting. Understands testing tech.... |
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| Feb 04, 12 | |
USA-CA-Pleasanton | |
SOX Information Protection, Compliance Analyst
.... Information Protection, Compliance Analyst Location: Pleasanton California 94566 Job Category: Information Technology Date Posted: 02-02-2012 SEND TO FRIEND Job Description: We're looking for big ide.... |
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| Feb 04, 12 | |
USA-CA-Corona | |
SOX Information Protection/Compliance Associate (Intermediate)
.... Information Protection/Compliance Associate (Intermediate) Location: Corona California 91718 Job Category: Information Technology Date Posted: 02-03-2012 SEND TO FRIEND Job Description: We're looking.... |
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| Jan 13, 12 | |
USA-IL-Warrenville | |
Internal Audit & SOX Compliance Manager
.... Compliance Manager is responsible for planning, performing, supervising and reporting on SOX 404 compliance, financial, information technology, and operational audits. The IA/SOX Manager will be resp.... |
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