SOX jobs - Dallas, TX
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| Nov 07 | Senior SOX Auditor - 7672 | Alliance Data Systems | Dallas, TX |
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CPA Candidate strongly preferred Previous SOX Audit experience a plus. Familiarity with PeopleSoft a plus. Ability to travel as needed. Proficient in Microsoft Word and... more |
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| Nov 07 | Customer Trade Accounting Coordinator | Dr Pepper Snapple Group | Dallas, TX |
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and procedures. * Maintain and update SOX control documentation and testing. 2. ... accordance with departmental, company and SOX guidelines. 4. Sales Support (60%) *... more |
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| Nov 07 | Sr Corporate Auditor | Dr Pepper Snapple Group | Dallas, TX |
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auditing, financial auditing, and SOX compliance * Maintain corporate audit ... experience is required * Experienced with SOX and risk assessment methodologies; *... more |
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| Nov 07 | Senior Accountant | Irving, TX | |
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a CPA candidate with exposure to SEC and/or SOX. This position will be responsible ... financial audit and SOX audits as well as SOX implementation procedures and... more |
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| Nov 07 | Senior Accountant | Irving, TX | |
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a CPA candidate with exposure to SEC and/or SOX. This position will be responsible for:-Pension accounting-Annual budget Preparation-Month end close-Quarterly and Annual SEC... more |
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| Nov 07 | Network Engineer | AVA Consulting | Plano, TX |
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Business Continuity, Disaster Recovery, SOX, Risk Management, CMMI, ITIL, Corporate ... Security, Router, Switches, 802.11x, Wireless, Data Center, SOX, Disaster Recovery,... more |
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| Nov 07 | Cisco Network Engineer | AVA Consulting | Plano, TX |
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Business Continuity, Disaster Recovery, SOX, Risk Management, CMMI, ITIL, Corporate ... Security, Router, Switches, 802.11x, Wireless, Data Center, SOX, Disaster Recovery,... more |
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| Nov 07 | Network Engineer With Disaster Management | AVA Consulting | Plano, TX |
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Business Continuity, Disaster Recovery, SOX, Risk Management, CMMI, ITIL, Corporate ... Security, Router, Switches, 802.11x, Wireless, Data Center, SOX, Disaster Recovery,... more |
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| Nov 07 | Clerk Accounting (A/P, A/R) | Oldcastle Apg | Dallas, TX |
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and invoices, credit applications, and SOX documents. Strong ability and skill to follow-up, attention to detail and organization. PHYSICAL ENVIRONMENT Lift up to 10 lbs. and... more |
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| Nov 07 | Sr. Internal Auditor | Raytheon | Dallas, TX |
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principles Experience with Sarbanes-Oxley (SOX), COBIT and COSO Knowledge of MS Office Suite of products and Lotus Notes Operating Systems: Windows 2000/2003 Server,... more |
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| Nov 07 | Senior Auditor, Internal Audit | Raytheon | Dallas, TX |
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Experience with Sarbanes-Oxley (SOX), COBIT and COSO - Experience with Lotus Notes; Windows 2000/2003 Server & UNIX, SAP ERP/MRP, PeopleSoft, ACL-Data Analytics, network... more |
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| Nov 07 | Auditor II - Internal Audit | Raytheon | Dallas, TX |
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principles - Knowledge of Sarbanes-Oxley (SOX), COBIT and COSO - Experience with Lotus notes, Windows 2000/2003 Server & UNIX, SAP ERP/MRP, PeopleSoft, ACL-Data Analytics,... more |
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| Nov 07 | North America Controller | Mcafee | Dallas, TX |
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the organization * Risk assessment of SOX control environment * Assist in acquisition accounting and integration of acquired companies, as required. Qualifications: The... more |
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| Nov 07 | Director, Global Credit Card and Electronic Receipts | Mcafee | Dallas, TX |
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and systems, including data security and Sox * Strong analytical skills and ability to identify and resolve issues across many functions. * Take-charge, hands-on work style *... more |
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| Nov 07 | Sr. iSeries/AS400 Engineer | MDI Group | Grapevine, TX |
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security access in compliance with PCI and SOX Create CL programs to automate system functions PRINCIPAL COMPETENCIES Technical/Professional Knowledge and Skills: Having achieved... more |
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| Nov 06 | Operational Risk Officer | J.P. Morgan Chase - Risk, Commercial Bank | Irving, TX |
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of the Commercial Banks Sarbanes-Oxley (SOx) internal control program. Duties ... external auditors for testing reviews and SOx compliance Demonstrate strong... more |
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| Nov 06 | Senior Accountant | Kforce Finance & Accounting Staffing | Irving, TX |
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and financial controls in accordance with SOX, support corporate accounting and sales department by performing contract reviews and executing monthly and quarterly accounting. more |
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| Nov 06 | SQL Analyst | Capstone | Richardson, TX |
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Run reports and analyze details for all SOX and Gold applications. Remediate accounts that are in error. Required Qualifications: Ability to work with groups across several... more |
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| Nov 06 | Lead Tax Accountant FAS 109 | AT&T | Dallas, TX |
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must document compliance with all relevant SOX controls. Position has responsibility for consolidation and reporting of income tax accounting data for internal and external... more |
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| Nov 06 | Customer Service Representative-OxyChem | Occidental Petroleum | Dallas, TX |
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order control programs, and Sarbanes Oxley (SOX) compliance. Required Qualifications: .BS Degree, preferably in business, marketing, or communications .Excellent verbal and... more |
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| Nov 06 | DHS Security Consultant/Engagement Leader | IBM | Dallas, TX |
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in industry regulations/standards (SOX, PCI DSS, FERPA, GLBA) and compliance frameworks (ISO 27002, CobiT) * At least 1 year experience in Communications-Written and Verbal * At... more |
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| Nov 06 | Mgr - Employee Benefits 3 | Vought Aircraft Industries | Irving, TX |
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company and plan audits . Comply with SOX requirements Qualifications: The successful candidate will typically have a bachelor's degree and 10 years of related experience. . more |
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| Nov 06 | Manager Special Projects (Ft. Worth) | AECOM - Administration & Support Services | Fort Worth, TX |
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"key controls" required by Sarbanes-Oxley (SOX) Section 404 and manages all documents ... tools. * Knowledge and understanding of SOX 404 requirements. AECOM employees around... more |
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| Nov 06 | Customer Service Representative-OxyChem | Occidental Petroleum | Dallas, TX |
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order control programs, and Sarbanes Oxley (SOX) compliance. Required Qualifications: .BS Degree, preferably in business, marketing, or communications .Excellent verbal and... more |
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| Nov 06 | Chaseworks - Investor Services Reporting Analyst - Servicing | J.P. Morgan Chase - Investment Banking, Retail Financial Services | Lewisville, TX |
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adherence to Business Metrics, REG AB, SOX and compliance guidelines, as well as gather and prepare documentation for audits and compliance review, upon request. * Act in... more |
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