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Nov 07 Auditor : Audit : Public Accounting : CPA : SOX 404 : COSO Renton, WA

: Auditor,Audit,Public Accounting,CPA,SOX ,Sarbanes:Oxley,COSO,ERM,Financial ... procedures Participate in Sarbanes:Oxley SOX 404 and 302 programs Lead risk... more

Nov 07 Sr. Project Manager, Revenue Cycle Finance, National Revenue Cycle Kaiser Permanente Honolulu, HI

of written revenue cycle control standards, SOX documentation, and policies ... of control deficiencies for Sarbanes-Oxley (SOX), and on-going monitoring of compliance... more

Nov 07 CFO Arizona

reporting budgeting forecasting and SOX compliance requirements. This company is in a growth mode necessitating the incumbent to partner with senior leadership to expand... more

Nov 07 Internal Auditor - Exposure to SAP A Reputable Company Portland, ME

50% Financial internal audit Assist with SOX and SEC compliance Monitor and document ... in Accounting from a reputable institution SOX, SEC experience a huge plus along with... more

Nov 06 SOX IT Audit Manager Apria Foothill Ranch, CA

Ongoing verification and validation of SOX Control procedures Develop and ... compliance concepts and methodology for SOX Experience coordinating internal and... more

Nov 06 Manager of SOX Compliance San Diego, CA

Developing the overall SOX Program project plan, identifying and tracking critical milestones and interdependencies, escalating issues and proactively managing risks.... more

Nov 06 SOX Senior Specialist (24585) Perot Systems Orange, CA

of clients. We are currently looking for a SOX Senior Specialist to join our team in ... will be the liaison with KPMG for internal SOX audits. You will also manage and drive... more

Nov 06 Senior SOX Analyst Kforce Finance & Accounting Staffing Portland, OR

and identify control points to ensure SOX 404 compliance * Administer the ... Business Advisor to functional leaders in SOX matters Responsibilities: * Partner with... more

Nov 06 SOX IT Audit Manager Apria Healthcare Foothill Ranch, CA

Ongoing verification and validation of SOX Control procedures???????? Develop and ... compliance concepts and methodology for SOX???????? Experience coordinating internal... more

Nov 06 Sr. Process Analyst - SOX Target Minneapolis, MN

As a Process Analyst/Sr Process Analyst - SOX, you'll take the lead as you * Perform ... lead in the development and execution of SOX test programs, audit procedures, and... more

Nov 06 Staff Compliance Analyst - SOX Sony Electronics San Diego, CA

required * Big 4 experience with SOX 404 auditing preferred * Strong analytical, project management, interpersonal, communication (written and verbal) and organization skills is... more

Nov 06 SOX Senior Specialist (24585) Perot Systems Lake Forest, CA

of clients. We are currently looking for a SOX Senior Specialist to join our team in ... Skills: * 1-2 years recent SOX experience * Participation in a SOX... more

Nov 06 SOX Senior Specialist (24585) Perot Systems Lake Forest, CA

SOX Senior Specialist (24585) Full Time Hourly Posted: 10/22/2009 Lake Forest, CA ... Required Skills: * 1-2 years recent SOX experience * Participation in a SOX... more

Nov 06 Staff Compliance Analyst - SOX Sony Electronics San Diego, CA

required * Big 4 experience with SOX 404 auditing preferred * Strong analytical, project management, interpersonal, communication (written and verbal) and organization skills is... more

Nov 06 Senior Manager, National Revenue Cycle SOX (Oakland Kaiser Permanente California

Manager, Revenue Cycle SOX will lead the Revenue Cycle Sarbanes-Oxley (SOX) ... Regional SOX teams on the implementation of SOX controls, including business process... more

Nov 06 Federal A-123/SOX Control Assurance Senior Consultant Deloitte Arlington, VA

Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and... more

Nov 06 Senior Manager - Revenue Cycle SOX Compliance, National Revenue Cycle (Portland Kaiser Permanente Oregon

Essential Functions: - Champions SOX, control, revenue reporting, and risk ... Regional SOX teams on the implementation of SOX controls, including business process... more

Nov 06 Compliance Manager-HIPAA, ARRA, PCI, NACHA and SOX required Modis, Inc. Columbia, SC Charleston, SC

Automated Clearing House Association), SOX (Sarbanes-Oxley Act) and Privacy regulations. You will drive planning, analysis, development, testing and remediation for IT compliance... more

Nov 06 Federal A-123/SOX Control Assurance Senior Consultant Deloitte Arlington, VA

Deloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and... more

Nov 06 SOX Analyst (MAR-SOX) Robert Half Management Resources Seattle, WA

current internal controls work regarding SOX. The SOX Consultant will assess needs ... The SOX consultant will provide strategic advice and guidance for the SOX... more

Nov 06 Accounting Manager, Financial reporting, SEC, SOX 404, GAAP, CPA Cybercoders San Diego, CA

Manager, Financial reporting, SEC, SOX 404, GAAP, CPA Accounting Manager, ... Manager, Financial Analysis, , SEC, SOX 404, GAAP, CPA, 10Q/10K experience... more

Nov 06 SOX Senior Specialist (24585) Perot Systems Lake Forest, CA

of clients. We are currently looking for a SOX Senior Specialist to join our team in ... evidence. Required Skills: 1-2 years recent SOX experience Participation in a SOX audit... more

Nov 06 Tax manager - SOX Testing Experience A Reputable Company Los Angeles, CA

referred. EXPERIENCE AND SPECIAL SKILL REQUIREMENTS *Experience Requirements *Candidates must have a minimum of 10 years of public accounting and external SOX testing experience... more

Nov 06 Accounting Manager, Financial reporting, SEC, SOX 404, GAAP, CPA San Diego, CA

Manager, Financial reporting, SEC, SOX 404, GAAP, CPA Accounting Manager, ... and Month:end Close. Compliance with SOX 404 and US GAAP RequirementsOther... more

Nov 06 Auditor - Audit - Public Accounting - CPA - SOX 404 - COSO Cybercoders Renton, WA

- Auditor,Audit,Public Accounting,CPA,SOX 404 ... procedures * Participate in Sarbanes-Oxley (SOX) 404 and 302 programs * Lead risk... more

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