Sox Compliance Jobs
A SOX Compliance Manager job in Nashville, TN is available courtesy of Parker + Lynch. To be considered for this opportunity, you must have at least 5 years of experience in either external or internal audit. This position will play a pivotal role in the success and efficiency of this publicly traded company's internal control framework. If you are seeking an organization that places a high value...
This position is being recruited on by ManpowerGroup Solutions RPO for Seagate. Click URL to apply directly: https://seagate.taleo.net/careersection/2/jobdetail.ftl?job=148071 Seagate is seeking a BI SOX Compliance Specialist to lead the compliance efforts for EDW/BI Team in collaboration with IT Governance. The BI SOX Compliance Specialist will help define and set up compliance for some major s...
Internal Audit Manager –Corporate Risk Advisory - $85-95K base +$15-20K bonus + $15-20K RSU's Our client is a high profile, multi billion dollar, established, public company in Miami with an outstanding reputation and a very large and cutting edge internal audit / risk advisory department. Ideal candidate for this role, will have 5-7 years audit experience in a Big Four or national accounting fir...
RESPONSIBILITIES: Our client is seeking a Manager Internal Audit / Sox Compliance fore their Parsippany, NJ location. This is a great opportunity for a full time position with this company. Job Scope: The Internal Audit Manager will assist the Director of Internal Audit in leading our Sarbanes-Oxley compliance program; manage all aspects of the day to day SOX Compliance program; work closely wi...
Company Confidential Westbury, NY, 11590
Description and Responsibilities: · Assessment and compliance with technical financial accounting matters under GAAP and SEC Reporting. · Performs /’Guides periodic financial audits of company’s divisions and foreign subsidiaries as well as site visits to affiliate companies. This includes advising foreign subsidiaries and affiliates in matters affecting compliance with all technical accounting ...
We have a great full time opportunity for our direct client for IT SOX Compliance Analyst role. If you or anyone in your network is interested in this opportunity, please send me across your profile at ***** with your contact details. ROLE: IT SOX Compliance (Sr. Analyst) 80% IT and 20% Finance LOCATION: San Francisco-CA Duration: Full Time GENERAL SUMMARY: The Senior Analyst, ...
Company: Yoh SOX Compliance Consultant - Operational Finance needed for a contract opportunity with Yoh's client located in Norwalk, CT. Top Skills You Should Possess: - Bachelor's Degree in Finance / Accounting - Proficiency in PowerPoint, Word, Excel, Visio and Outlook What You'll Be Doing: - Assist in conducting SOX 404 testing for specified areas within Asset Management (AMO), Risk and F...
Fluid thinking™ shapes the mindset of TI Automotive. Global automotive manufacturers turn to TI Automotive for insight and focus to develop industry-changing, award-winning fluid storage, carrying and delivery technology. With 23,000 employees at 130 locations in 29 countries, our strength lies in our ability to creatively meet and exceed the increasing fuel economy and emissions regulations of to...
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 an...
We are hiring for a SOX Analyst/SOX Compliance Analyst job in Gurnee, IL. You must have extensive SOX compliance knowledge and expertise and exceptional communication skills to be considered for this opportunity. You will be responsible for interviewing employees, analyzing data and compiling findings in report form for management. SOX Analyst/SOX Compliance Analyst Job Responsibilities: - Inter...
This position will be responsible for managing the day-to-day operation of the Paramount SOX program from scoping to execution and final reporting. Responsibilities to include, but not limited to: *Determine propriety and efficiency of control structure, streamline controls, assess new system and process impacts on our controls, and perform spot reviews of select processes/control issues Scopin...
This position will be responsible for leading the day-to-day operation of the SOX program from scoping to execution and final reporting. Responsibilities to include, but not limited to: *Determine propriety and efficiency of control structure, streamline controls, assess new system and process impacts on our controls, and perform spot reviews of select processes/control issues * Scoping/New COS...
SOX Compliance Manager Entertainment company is seeking an experienced SOX Compliance Manager Consultant to join their team and assist with planning, testing, and advising on new controls and their execution. The SOX Manager will be responsible for ensuring compliance with Section 404 of Sarbanes-Oxley. Responsibilities: Work with internal departments to plan, asses, test, report and advise on ...
Gap Inc ALBUQUERQUE, NM
Description GENERAL SUMMARY: Perform control reviews of key processes, systems and reporting. Identify key exposure points and assess adequacy of existing processes to detect significant control issues. Develop viable solutions to address identified deficiencies. Work with department team members and appropriate Business Partners to implement solutions. ESSENTIAL DUTIES & RESPONSIBILITIES: • De...
Job Title Manager SOX Compliance & Testing - GSS Company Summary Wal-Mart Stores, Inc. (NYSE: WMT) helps people around the world save money and live better – anytime and anywhere – in retail stores, online, and through their mobile devices. Each week, more than 245 million customers and members visit our more than 10,800 stores under 69 banners in 27 countries and e-commerce websites in 10 countr...
JP Morgan NJ
140070314 JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of %242 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. The Finance Control Office, a function of both Corp...
CORPORATE SECTOR NOC 5, CA
Job Description JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity. The Finance Control Office, a function of both ...
Job Title Senior Director, Global SOX Compliance Company Summary Wal-Mart Stores, Inc. (NYSE: WMT) helps people around the world save money and live better – anytime and anywhere – in retail stores, online, and through their mobile devices. Each week, more than 245 million customers and members visit our more than 10,900 stores under 71 banners in 27 countries and e-commerce websites in 10 countr...
JDS Uniphase Corporation Milpitas, CA
Position Details JDSU (NASDAQ: JDSU; and TSX: JDU) innovates and markets diverse technologies that enhance the way people experience the world every day. We enable fast, high-quality communications, secure financial transactions, reliable consumer electronics, differentiated brands, and a host of other solutions. We provide these solutions through three business segments: Network and Service Enabl...
Corporate New York, NY
Perform a controls design assessment of IT System Implementation (a.k.a., SDLC or Project) Controls; conclude on adequacy, completeness and risk focus. Create, direct and/or perform the preparation and execution of SDLC related IT Pre and Post System Implementation Control Tests. Create, direct and/or perform the preparation and execution of SSAE 16 Control Tests of third party IT providers. Pa...
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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 rapport with regulatory personnel by arranging continuing contacts; resolving concerns.
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