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Feb 09 Consultant - SOX Compliance BT Walnut Creek, CA

implementation and maintenance of a SOX Compliance and Risk Management program. ... Certifications related to Security, SOX Compliance and Risk Management are... more

Feb 09 Manager of Internal Controls / SOX Kforce Finance & Accounting Staffing New York, NY

Manager of Internal Controls / SOX Qualifications: * Professional Certifications (CPA, CMA, or CFA) and/or (CISA, CISSP, or CFA) * MBA in Accounting, Finance, or equivalent *... more

Feb 09 SOX Analyst. Accounting Principals Houston, TX

side of Houston has an immediate need for a SOX Analyst. This company offers a good ... overall timeline and reports status for SOX testing and documentation Facilitates... more

Feb 09 Manager SOX PMO Kaiser Permanente Oakland, CA

beliefs into practice. Description The SOX PMO Manager duties Include oversight of ... Services Public Department Name : SOX Program Management Office Travel : Yes,... more

Feb 09 Director of Internal Audit - Accounting, Accountant, Hospital, Hospitals, SOX Cybercoders Glendora, CA

Accountant, Hospital, Hospitals, SOX near Glendora, CA This job is open as of ... Accountant, Hospital, Hospitals, SOX Required Skills Internal Audit, Audit,... more

Feb 09 Sarbanes Oxley VP Execu|search Group New York, NY

Sarbanes Oxley VP. This position requires SOX experience, as this person will be ... Required Skills 8 years controls/audit experience from fin services Significant SOX... more

Feb 09 SOX Associate Execu|search Group New York, NY

Title SOX Associate Location Compensation Experience Job Type Job ID NYC ... Required Skills 2 years of Audit/Controls/SOX experience from Financial Services... more

Feb 09 Senior Analyst - SOX Execu|search Group New York, NY

Title Senior Analyst - SOX Location Compensation Experience Job Type Job ID NYC ... Group Job Description The Senior Analyst - SOX will have several responsibilities,... more

Feb 09 Finance Leader, IT/SOX Execu|search Group White Plains, NY

Title Finance Leader, IT/SOX Location Compensation Experience Job Type Job ID ... technologies managed by the Sarbanes Oxley (SOX) Compliance team. Other responsibilities... more

Feb 09 Business Manager Finance I Cisco Systems San Jose, CA

Owners, SOX Leads, Finance Partners, SOX IT & Corporate SOX for the following: ... web 2.0 technologies .Communicate the SOX/Operational controls requirements and... more

Feb 09 Audit Specialist American Greetings Cleveland, OH

American Greetings is looking for an Audit Specialist to join the Internal Audit Team at our world headquarters in Cleveland. The Audit Specialist will: * Evaluate the design and... more

Feb 09 IT QA Spec Limited Brands Ohio

control monitors changes to Tier 1 SOX Financial systems to ensure all changes ... the capture of system event logs when a new SOX application or server is... more

Feb 09 senior corporate paralegal Cape Coral, FL

of a law firm) - Must know 10K, 10Q, SEC, SOX and the like - corporate housekeeping too - Must have bachelor's degree from good school - $90K Full description will be sent to you... more

Feb 09 Project Accountant - NextEra FPL Group Juno Beach, FL

of all project entities, confirming SOX compliance, forecasting for site, preparing tax provisions quarterly and reporting on a timely basis. May administer and interpret... more

Feb 09 IT Auditor PG & E San Francisco, CA

conduct compliance testing on SOX and non-SOX assets, Utility Standard Practices, ... Windows, Oracle) * Prior experience with SOX Design, Development, Implementation and... more

Feb 09 Corporate Tax Director Kforce Finance & Accounting Staffing Stamford, CT

(negotiating favorable outcomes), ensure SOX compliance, and supervise / direct a small staff. This is a hands-on tax compliance role. The Corporate Tax Director position... more

Feb 09 Staff Accountant Kforce Finance & Accounting Staffing Plano, TX

and recent industry experience * GAAP, SEC, SOX, Auditing (all required) * 6+ years of experience (financial reporting required as well as recent SEC reporting experience) * At... more

Feb 09 Sr. ERP Analyst Cybercoders Goose Creek, SC

Experience Required At least 2 Years Short Description Sr. ERP Analyst Required Skills ERP, analysis, gathering, documentation, MAS 500, SOX, SQL Recruiter Amy Knoell Date... more

Feb 09 Plant Controller Gates St Louis, MO

Plant Controller Gates Corporation, Poplar Bluff Division, is currently seeking a Plant Controller to provide leadership in the financial area. Primary Responsibilities include: -... more

Feb 09 Audit / Senior Internal Auditor Capital Finance Recruiters Newark, NJ

will be perform Financial, Operational, SOX Complianceand Integrated Audits of Investments, Healthcare, Finance, Insurance, Loan Operations, and Controllers Groups. Will make... more

Feb 09 Accounting Analyst Solomon Edwards Group Chicago, IL

Conveniently located Company in the downtown area, is currently looking for an experienced Accounting Analyst to join their team! In this role, you will be responsible for... more

Feb 09 SSRS Reporting Developer Teknetex Nashville, TN

information clearly. In order to facilitate SOX compliance with Enrollment IT will ... reports that will go through proper SOX controls on SOX controlled data. more

Feb 09 Senior Financial Manager (Procure-to-Pay) Kforce Finance & Accounting Staffing Fort Belvoir, VA

DESIRED) * Experience in Sarbanes-Oxley (SOX) or OMB A-123 implementation ... (REQUIRED) * Experience developing SOX or A-123 project / program plans and... more

Feb 09 2010 Summer Internship - Auditor - Consumer Finance - Marsh Marsh Urbandale, IA

policies and procedures, performing SOX testing, and completion of various ... Intern will: * Perform testing of various SOX controls * Complete continous monitoring... more

Feb 09 CPA, Auditor or Accountant in Public Accounting Firm, CPA Firm, Accounting Attestation and Assurance Cybercoders Melbourne, FL

PA Firm, Accounting Attestation and Assurance Required Skills Auditor, CPA, Accountant, Accounting, Attestation, Assurance, Risk Management, SOX, Financial Audit, Operational... more

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