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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.
Senior Manager/Partner, Internal Audit/SOX (2424)
.... is one of the largest public accounting and consulting firms in the United States. Under its core purpose of Building Value with Values®, Crowe assists public and private company clients in reaching....
Mar 10, 10
USA-NY-New York City
Manager / SOX Compliance
.... Job Exchange
Manager / SOX Compliance @ The Madison-Davis Group
Job Description
This position is responsible creating, orchestrating, fostering, reinforcing and sustaining a well managed internal....
Mar 10, 10
USA-NY-New York City
Sox/Controls Manager Ajilon - New York
.... Exchange
Sox/Controls Manager @ Ajilon
Job Description
Sox/Controls ManagerCategory:Location:Status:Salary:
Accounting & FinanceNew York, NYDirect Hire$90,000 to $115,000 AnnuallyEducation:Experienc....
Mar 09, 10
USA-NY-New York City
Financial Services Internal Audit / Sox Consultant
.... you will have the opportunity to partner with clients ranging from mid-size companies to the Fortune 100 to execute their internal initiatives. You will stay relevant by solving a variety of diverse ....
Mar 09, 10
USA-IL-Warrenville
Mgr, Internal Audit & SOX Compliance - Warrenville
.... business experience (combination of public and internal audit experience preferred)
At least 2 years of Internal Audit/SOX project management experience
Willing to travel between 15%-25%....
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643 days ago
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Assoc Compliance Analyst United States-CT-Windsor
ING Insurance Americas is a vital part of worldwide ING Group, one of the largest diversified financial services organizations in the world with op...
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