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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.
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Applicants must be eligible to work in the specified location
SOX Auditor
Temporary
The Accountant....
Sep 02, 10
USA-MA-Worcester
SOX Compliance Controls Analyst, Worcester, MA
.... in our Corporate Finance team, you will assist and support the organization in complying with SOX regulations. Specific responsibilities include: Work and communicate with business unit personnel ....
Sep 02, 10
USA-NY-New York City
Sox Compliance
.... to the Manager, Sox Compliance, the Sox Coordinator will be responsible for assessing processes and internal controls as well as overseeing the Sox self-assessment program. You will support the day....
Sep 01, 10
USA-OH-Holland
SOX Compliance Coordinator
.... in the greater Toledo area, and reporting directly to the Manager, Sox Compliance, the Sox Coordinator will be responsible for assessing processes and internal controls as well as overseeing the Sox ....
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823 days ago
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823 days ago
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Regulatory Specialist United States-AZ-Tempe
Under minimal supervision, this position ensures compliance with governmental laws and regulations. Implement compliance regulations into business ...
Developed in part by the government, jobs in regulatory affairs have been created as a way to help monitor public health by using a form of quality checking on different areas of medicine. Some of those include pharmaceuticals, medical devices, and agrochemicals, veterinary services, along with complementary and cosmetic practices. Of course there ...
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