Sox Compliance Jobs

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893 Sox Compliance jobs found on Monster.

Jobs 1 to 20 of 893
Tom Middleton, Senior Manager with Parker + Lynch in Phoenix, Arizona is recruiting for a Senior Internal Auditor / SOX Compliance Analyst. Qualified candidates can apply to this job board or confidentially email me their resume ***** – no phone calls please. Description Internal Auditor / SOX Compliance Analyst Job Summary Performs audits under the direction of the Directo...
Job Description The Senior Analyst, SOX Compliance will perform test of information technology (IT) general computer controls. The candidate will identify appropriate risk factors and will assess the adequacy of existing controls and their related design and effectiveness given those risks. The candidate must possess strong knowledge of SOX 404, AS5, and the SEC Interpretative Guidance. The candid...
RESPONSIBILITIES: Our client has an immediate need for a SOX Compliance Manager for their Ft. Lauderdale, FL location. This person would report to the Accounting department and will work with an elite group of audit professionals. Primary duties include: Examine and evaluate the effectiveness of operational, financial and compliance controls to ensure the firm is in compliance with policies and pr...
Company Confidential Baltimore, MD
We are a global, non-manufacturing corporation in need of a Senior Manager to oversee our corporate SOX and Internal Controls functions at our headquarters in Maryland. In this role, you would manage our corporate Sarbanes-Oxley compliance efforts in accordance with recognized company and government regulations and requirements, helping to guide process owners in regards to SOX requirements and ch...
CPA Consulting firm seeks contractor consultants for our Risk and Compliance practice with focus on Sarbannes-Oxley 404 compliance. Candidates must have: · Minimum 5 years Sox experience · Firm Knowledge of the COSO & COBIT frameworks · Strong demonstrated experience with process documentation, including narratives & flowcharts · Familiar with testing techniques to determine control effectiveness...
OUR PRACTICE MorganFranklin Consulting is a professional services firm that delivers business consulting and technology solutions to public companies, fast-growing private companies, and government clients. Our Risk & Compliance (R&C) practice provides technical accounting and reporting support, audit readiness, transaction services, and internal control (SOX) compliance, among others. We are look...
Current Need The Manager, Risk Control Group manages McKesson’s ongoing responsibilities associated with the Sarbanes-Oxley Act of 2002. This position can reside in either Carrollton, Texas or Alpharetta, Georgia. Position Description Trains management of relevant business units in regards to their ownership of the process and performance of self-assessment testing; Serves as a liaison between the...
Job ID: 10069 Location: Holland OH USA - Holland, OH, US - 6201 Trust D - 581 Relocation Provided: None Education Required: Bachelors Degree Experience Required: 5 - 7 Years Position Description: Position based in: Maumee, OH Reports to: VP, Internal Audit and SOX Compliance Dana Holding Corporation (stock symbol: DAN) is a global provider of high technology driveline (axles, driveshafts and trans...
Sr. Internal Auditor Job in Phoenix, Arizona Excellent pay, full benefits and excellent performance packages. If you, or anyone you know if qualified for this job opportunity, please apply online, or email me a resume for review *****. RESPONSBILITIES: · Conducts financial, compliance and operational audits to evaluate the adequacy and effectiveness of processes and control...
Comcast shapes the future at the intersection of media and technology. We create world-class experiences that people love and trust and drive innovation that builds value. We bring millions TV and Internet, entertainment, sports and news, communications and home management, theme parks, television and movies. Comcast brings to life the best of what's to come. Summary: With offices in Philadelphia,...
IT Sox Audit Senior Supervisor Location Hartford , Ct or Stamford, Ct Major Financial Services Firm, seeks Senior Information Systems Auditor to perform Technology Audits/Internal Control Reviews within the following environments: Infrastructure, Client Server, Applications, General Controls, Data Center Operations, Telecommunications, Project Management, Infrastructure and Network Security. Will...
The individual will be working directly with Senior Directors from the firm and leading the assessment efforts for SOX compliance. Who we're looking for • Qualified Auditors • Strong knowledge of SOX controls testing • Big 4 experience preferred • Must be able to work on own as well as with a team • 5+ years of experience • Strong written and verbal communication skills About our client A European...
SOX Accounting/Auditing Analyst 3 months Stamford, CT Job Description: Role/Team Summary: The vacancy is for an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload. The Operations Risk & Control team are responsible for the following: -Responsib...
SOX Accounting/Auditing Analyst 3 months Stamford, CT Job Description: Role/Team Summary: The vacancy is for an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload. The Operations Risk & Control team are responsible for the following: -Responsib...
My client is seeking an individual to report to the Risk & Controls Manager and assist in the execution of the below activities as the team continues to meet BAU requirements as well as further broadening its coverage and workload. The Operations Risk & Control team are responsible for the following: -Responsible for Operations SOX Compliance -Assisting in further establishing the dedicated SOX fu...
Our client, a publicly traded growth company in Glen Burnie is searching for a lead SOX Sarbanes Oxley Analyst to join their team. To support our rapid growth in a vibrant industry, we are seeking a highly motivated, organized and detail oriented individual to join our accounting function as a Lead SOX Analyst/Senior Accountant. This role will be a go-to for two executives on their team (reporting...
JOB DEFINITION & PURPOSE: The SOX Coordinator & Staff Accountant will primarily be responsible for ensuring all internal controls are in place, operating, and effective. This role will have additional responsibilities including invoicing back up; revenue recognition; month end closing; daily, monthly, and quarterly financial reporting; and other duties as assigned. MAIN DUTIES & RESPONSIBILITIES:...
About the Position Title: Accountant - Control Specialist Department: Global Business Services (GBS) Reports to: Controller Location: Waverly, Iowa Position Overview The Accountant - Control Specialist is responsible for developing, monitoring, and strengthening the internal control environment within the Global Business Service (GBS) area of responsibility. Additionally the position will lead and...
Job Summary: Deliver SOX support for IT and key governance, compliance and risk enforcement messages within the organization. Primary responsibilities will be supporting the building of an IT SOX program in year one for Zurich and Farmers. Secondary responsibilities are to facilitate audits and assessments within the organization to achieve optimized fact based results. Job Function: • Support our...
VICE PRESIDENT - SOX MANAGER (to 150K plus bonus) Major NYC Global Investment Bank seeks to hire SOX professional responsible for the overall management and development of the firm's Sarbanes-Oxley function. Work closely with finance management to improve financial control standards, analyze and design solutions and advise on various industry trends and financial reporting issues. Supervise, train...
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Quality Assurance Career Tools

Compliance Analyst

Salaries

$33,280.00 - $108,000.00
Typical Salary for Compliance Analyst
(290 Respondents)
Source: Monster.com Careerbenchmarking Tool

Education / Training

Bachelor's
54.7%
Master's
22.6%
Some College Coursework Completed
8.4%
Associates
4.2%
Professional
3.7%
Certification
3.2%
Doctorate
2.6%
(190 Respondents)
Source: Monster.com Careerbenchmarking Tool

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