Sox Compliance Jobs
Power Enterprise is currently seeking an IT SOX Compliance Consultant to assist our client in NYC with the evaluation, selection and implementation of a new Sox IT Compliance Tool. We are looking for a senior resource whose has experience in product evaluation of Sox Compliance software tools and can bring knowledge and assistance to the table. Candidate is required to be knowledge of multiple cur...
Position Description: Cvent, Inc. is seeking a Director of Global SOX Compliance for our headquarters located in McLean, VA. This Director will be responsible for directing the Company’s global internal control assessment process to ensure compliance of Sarbanes-Oxley regulations through continuous improvement in internal control procedures and the development of efficient and effective testing pr...
Our client is seeking a Senior Accountant in New York, NY. Responsibilities: Ensure the timely update, execution, review and approval of the quarterly/annual SOX control deliverables Coordinate with the departmental managers and global compliance and audit teams for approval of controls Develop and activate a plan to document the business processes and key controls Provide management with a risk a...
Tremendous Opportunity with a World Class, Extremely Stable Financial Services Firm. Challenging Role with Unique and Interesting SOX/Audit focused Projects, Terrific Working Atmosphere and Collaborative Teams Environment. Company History of Promoting from within….Great Opportunity for Career Advancement and Growth. Desired Skills/Experience: · Must Have Senior or Hands On Management Level I.T. Au...
IT SOX Compliance Administrator Job Description Summary: As an individual contributor, the IT SOX Compliance Administrator will be responsible for managing, administering, and executing the processes and procedures that have been developed to meet our Information Technology SOX compliance requirements. Details: This position will be responsible for the day to day administration of our SOX 404 Comp...
WE ARE LOOKING FOR A Senior Financial Analyst SOX Compliance WITH THE FOLLOWING SKILLS RESPONSIBILITIES & REQUIRED SKILLS - Bachelors Degree - A large Insurance company is looking for a Sr. Financial Analyst working in a large corporate Information Technology Department. Looking for an Analyst that has done Sarbanes (SOX) Assessment testing 402/404 for a corporate technology department. - Financia...
Financial SOX Compliance & Control Specialist (Job # 130507) Responsibilities: Perform a risk assessment and design SOX infrastructure. Develop and maintain the SOX framework/guidance Review the company’s existing controls and create proper SOX process documentation. Ensure proper SOX documentation is kept up to-date for scoping, testing, and remediation of all key control activities Perform walkt...
The Manager of SOX Compliance (Finance & Special Projects) will play a key role in preparing a mid-size Services organization for IPO within the next 14 to 18 months and grow to a Director role thereafter. This individual will initially focus on implementing and managing Internal Controls/Sarbanes Oxley compliance programs and will foster the successful adoption of SOX, including identification, d...
CyberCoders Matching Great People with Great Companies Learn more about CyberCoders Senior Auditor San Diego, CA; La Mesa, CA Full-Time $50,000 - $90,000 Posted 5/23/2013 Brett Wilson is recruiting for this position. Email your resume to Brett Apply Job Details If you are a Senior Auditor with SOX compliance experience, please read on! Are you looking to join an industry leading, high tech, financ...
. Adecco Engineering and Technical, has an immediate opening for a SOX Narrative Tester - Audit Compliance Support on a Contract Opportunity with our leading Aerospace client in Phoenix AZ (near Sky Harbor). Our Aerospace client has a number of applications that require Sarbanes-Oxley testing each year. Testing involves completing a Word document known as a narrative. The tester is responsible for...
Director, Financial Reporting and SOX Compliance Financial Services This position is located in or around Austin, TX Assists the Controller with the direction of the organization's reporting and Sarbanes-Oxley compliance functions. Areas of focus include support of financial and regulatory reporting, District accounting practices, financial systems implementation and Information Technology (IT) ac...
As the Analyst you will support the Controls Excellence Program for an end-to-end business process as a team member for a Business Process Cycle. You will participate in strategic initiatives for Controls Excellence to increase value to the company working closely with their Business Process Cycle Lead and partner with leadership to influence and contribute to a strong optimal controls environment...
MEMC is a global leader in the manufacture and sale of wafers and related intermediate products to the semiconductor and solar industries. MEMC has been a pioneer in the design and development of wafer technologies over the past four decades. With R&D and manufacturing facilities in the U.S., Europe and Asia, MEMC enables the next generation of high performance semiconductor devices and solar cell...
Job ID: 94709 Location: IL - Schaumburg Relocation Provided: None Education Required: Bachelors Degree Experience Required: 3 - 5 Years Position Description: Engage, own and operate aspects of IT SOX requirements and ensure that related governance, risk and assurance Group requirements are executed. Position Requirements: • Implement the Group SOX requirements for IT • Provide process oversight an...
A world class entertainment company in NYC seeks an IT Controls Compliance Analyst in New York, NY. The role will entail working with U.S., Latin America and Canadian Operating companies in a variety of industries including Electronics, Music, Movies, Television and Gaming. The Americas SOX Project Office is part of the Global Corporate Internal Control Review department and as such interfaces dir...
Our client is seeking a Senior Internal Auditor in San Diego, California (CA). The candidate supports risk and compliance assurance requirements related to regulations and standards such as SOX, HIPAA, PCI-DSS, CobIT, NIST and ITIL. Responsibilities: Demonstrate advanced understanding of Business processes, Internal controls, Risk Management and related IT Governance, Risk and Compliance standards...
Organizational Statement :Monster Site & Posting Info Organizational Statement Enbridge Energy Company, Inc, a leader in crude and natural gas transportation, gathering, and processing, is currently seeking a SOX Analyst for our Houston, TX office. This position requires good experience in internal controls and compliance with Sarbanes-Oxley Section 404. A major emphasis will be on the evaluation...
Company Confidential Eagan, MN, 55123
Description The SOX Compliance Analyst is responsible for: Performing management testing of key controls Ensuring implementation of and compliance with the SOX methodology Creating and maintaining high quality work paper documentation Providing advice to the business throughout the SOX process to continually enhance internal controls and create an efficient and effective SOX compliance process Und...
Vaco Resources has an immediate opportunity for a Sarbanes-Oxley (SOX) Auditor for a 3-4 month contract position. In this role, the SOX Auditor will help with internal financial and operational SOX testing and documentation. Other responsibilities will include helping with the 10-Q, financial reporting, and other ad hoc reporting. Requirements: Bachelor's degree in accounting, finance, or other re...
Our client is a successful manufacturer in the Twin Cities metro area. They are currently experiencing growth and developing some of their SOX compliance procedures. With a large and growing operation, this is a great opportunity to demonstrate SOX expertise and advance your career. Apply to hear more about this permanent opportunity! RESPONSIBILITIES Review SOX test results and identify control w...
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Answers for Sox Compliance Jobs
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What is SOX audit, how does it work and use ?
I like to find out what is a SOX audit? How does this work and use it? Where can I take a sample look?
Compliance in bank/finance,certificates?
Hi all, I am interested to learn what are the pros and cons of being in a compliance officer in either bank or finance insitute? and what are the characteristics of being a good compliance officer...
When interviewers ask you...?
I have been to a few 3 phone interviews now, and it seems like the employers have flipped the script now...what i mean is, usually instead of the employer interviewing me, the first question i get ask...
Singapore job market for US citizens.?
I am of Indian nationality and of US citizenship. I have close to 3 years of experience in .NET C# software engineering. Basically, I am trying my best to apply to jobs in Singapore over sites sim...
I wanna learn and get certified for Sarbanes Oxley.?
Where and how is it possible ? Any websites that can give info ?
Quality Assurance Career Tools
$33,280.00 - $108,000.00
Typical Salary for Compliance Analyst
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Maintains legal and regulatory compliance by researching and communicating requirements; obtaining approvals.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Prepares reports by collecting, analyzing, and summarizing information.
Maintains quality service by establishing and enforcing organization standards.
Popular Sox Compliance Articles
SOX Is a Hot Skill in Accounting
Sarbanes-Oxley, or SOX, has been a boon for auditors and accountants. Find out where the opportunities are.