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Jul 03 Senior Systems Administrator Kforce Technology Staffing Los Angeles, CA

building Queries, MS Access, security and SOX knowledge, Imaging, building workflows (preferably Vignette or Kwiktag); highly articulate verbal and written (documentation) skills... more

Jul 03 Director, IT Audit Services Tenet Healthcare Dallas, TX

technical resource support to the ICFR (SOX) team, ensuring timely compliance for GCC and BCC requirements * Leads all phases of planned internal audits and reviews. Produces... more

Jul 02 I.S. Operations and Compliance Analyst Glen Allen, VA

support on iSeries and Windows based Infrastructure. The successful candidate will also be responsible for quarterly IT General Controls and SOX audits and testing, documenting,... more

Jul 02 Risk Analyst Suffern, NY

Analyst- must have experience with audit, SOX, risk asessment and general accounting or finance experience. For immediate consideration please email resumes to... more

Jul 02 Senior Vice President of Tax Kforce Finance & Accounting Staffing New York, NY

drafted and implemented in accordance with SOX requirements and that all SOX requirements are satisfied on a timely basis. Senior Vice President of Tax Qualifications: * Must... more

Jul 02 HEAD OF MODEL VALIDATION Union Bank San Francisco, CA

derivatives, and structured products * SOX Union Bank of California offers a competitive compensation and benefits package including a 401K plan. Pre-employment background... more

Jul 02 Vice President Financial Control Ashton Lane Group New York, NY

reviewed. Assist with internal, SOX and external audit inquires and prepare necessary work papers as required. Requirements: 7+ years experience in financial services accounting. more

Jul 01 SOX Risk Manager Dew Softech New York, NY

SOX controls for Information Technology ... hourly rate/expected salary & availibility IT Risk / SOX Manager ,Bank SOX ,Fixed Income... more

Jul 01 IT Risk/SOX Manager Princeton Information New York, NY

to Information Technology Systems SOX controls for Information Technology ... IT Risk, Sox... more

Jul 01 Chicago-based Auditor with trading exp. Chicago, IL

a plus but not needed. -Must have previous knowledge of the industry. -Knowledge of SOX as well as project management a plus All interested candidates should email... more

Jul 01 Director of Network Infrastructure/Services Matrix Resources Seattle, WA

Must have prior experience leading over 300 people and large enterprise infrastructure Network Infrastructure Network Design/Implementation Leadership SOX Cisco Juniper... more

Jun 30 SOX Informatics Los Angeles, CA

3. Develop test plans to evaluate SOX 404 controls. 4. Perform 3rd party SOX 404 testing and have it reviewed by auditors 5. Talk to process ... CPA a plus SOX, Mandarin... more

Jun 29 IT Risk / SOX Manager Tsr Consulting Services New York, NY

skills including: 3+ years experience IT SOX and/or Audit compliance Financial ... to Information Technology Systems SOX controls for Information Technology... more

Jun 29 IT Risk / SOX Manager Compu-tech Software Services New York, NY

of Fixed Income against Investment Bank SOX objectives. Qualifications: Project ... to Information Technology Systems * SOX controls for Information Technology *... more

Jun 27 SOX Testing Contractor Kforce Finance & Accounting Staffing Stamford, CT

a 6 month contract project. Functions: * SOX testing - executing test plans * ... of their groups (some travel involved) SOX Testing Qualifications: * Please no more... more

Jun 27 Systems Engineer Kforce Technology Staffing Jersey City, NJ

audit reports for audit and compliance (SOX and SAS70) * Evaluate, deploy, and administer security solutions as needed * Develop, review, and maintain security policies and... more

Jun 26 RPG Programmer Analyst/09-04700 Axelon Services Fort Worth, TX

Arlington IT group executes Sarbanes Oxley(SOX) test scripts in a timely and accurate ... existing plant ERP systems. ? Execute all SOX Test Scripts and document testing... more

Jun 26 AS/400 (iSeries) Programmer Analyst (TCBU25062009) ASAP Staffing Arlington, TX

to existing plant ERP systems. Execute all SOX Test Scripts and document testing ... Sponsors and Executives. Required :- ERP SOX AS400 iSeries INQAS Desired: MS Office... more

Jun 26 Senior Accountant Chicago, IL

controls Develop and execute audit, tax and SOX testing, work plans, analysis and ... CPA and/or CMA Working knowledge of GAAP, SOX, and other related accounting... more

Jun 26 Senior WebSphere Integration Developer (WPS) Kforce Technology Staffing San Diego, CA

solving skills * Outstanding verbal and written communication skills * Experience developing within standards around Change Management and SOX Preferred Requirements: * IBM... more

Jun 26 ECM Business Systems Analyst Genzyme Framingham, MA

Document functional requirements, including SOX and cGMP compliance requirements. ... strongly desired. Knowledge of cGMP, SOX, HIPAA and other corporate industry... more

Jun 26 Project Manager - SailPoint Kforce Technology Staffing Jersey City, NJ

of SailPoint IdentityIQ, which is a SOX compliance product that automates recertification. This recertification processes entails provisioning, access entitlements, and... more

Jun 26 A/P Supervisor Kforce Finance & Accounting Staffing Richardson, TX

with Oracle 11i is required * Understanding of Generally Accepted Accounting Principles (GAAP) * Working knowledge of Sarbanes-Oxley (SOX) * Knowledge of MS Office, Work, Excel... more

Jun 26 Oracle Functional Analyst Genzyme Framingham, MA

Office Productivity skills (Word, Visio, Excel, PowerPoint) Experience with Master Data Management processes Experience working in controlled/validated environments (SOX, GxP,... more

Jun 26 Applications Support Genzyme Framingham, MA

functional requirements, including SOX and cGMP compliance requirements o Initiating project activity and overseeing it through system development o Ensuring appropriate testing... more

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