Sox Compliance Jobs


985 Sox Compliance jobs found on Monster.

Jobs 1 to 20 of 985
Oklahoma City company seeking experienced accounting professional for blended Accounting Manager job that consists of two components which include SOX Compliance requiring specific accounting and internal control expertise to coordinate and monitor company's SOX testing coupled with strong accounting theory to perform general accounting to support ongoing operations. This position will lead SOX ef...
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...
PBF Energy Inc. (NYSE:PBF) is one of the largest independent refiners in North America, operating, through its subsidiaries, oil refineries and related facilities in Delaware City, Delaware, Paulsboro, New Jersey and Toledo, Ohio. Our company headquarters located in Parsippany, NJ has an immediate need for a talented Manager, SOX Compliance. The Manager of SOX Compliance will assist the Director o...
This position is responsible for day to day execution of the IT SOX program serving as a representative to stakeholders in IT, Legal, Information Security, and internal/external audit regarding IT Compliance related efforts. Responsibilities to include, but not limited to: *Support the department's initiatives which include determining propriety and efficiency of control structure, streamlining co...
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 Scoping/N...
Senior Auditor-SOX Compliance Morristown NJ 75-95K + bonus This position is responsible for planning and performing operational and financial audits for all aspects of the company's operations as well as the day to day function of the company’s SOX compliance efforts. Job Duties and Responsibilities: Responsible for performing the day-to-day function of the Sarbanes-Oxley (SOX) compliance efforts...
Our client, a high growth, publicly-traded company in Montgomery County, MD, is seeking a Senior Auditor with SOX 404 experience: Key Responsibilities: Ø Participate in the execution of up to three separate public company’s SOX compliance programs including documentation and testing of the Internal Control Environment, using a Top Down Approach (COSO Framework); Ø Conduct internal audits of comple...
Corporate Business Services Accounting Fairfax, VA About ICF International If you want to work on the leading issues of the day, if you want your work to reflect your passion in life, if you truly want to make the world a better place, then you want to work at ICF International. Whether ensuring efficient use of energy resources, protecting the environment for generations to come, supporting cance...
Cvent, Inc. is seeking a Senior Analyst/Auditor, Global SOX Compliance for our headquarters located in McLean, VA. This position will be part of a SOX team and must be career-oriented and demonstrate strong interest in continued professional growth. This individual will be counted on for a variety of activities like risk assessment of key financial line items, process narratives, flowcharting and...
Parker + Lynch has a SOX Manager job in Dallas, TX. The client is looking for someone with a bachelor’s degree and an advanced degree or professional certification. You will be responsible for supporting the VP of SOX Compliance in developing and implementing an IT SOX compliance program. If you have excellent understanding of Sarbanes Oxley Compliance and financial services requirements this is t...
Our client is hiring for a Senior SOX Associate in Lincolnshire, Illinois in a growing environment. You must have three to eight years of auditing experience in public accounting with an emphasis on financial services or worked in a major bank/financial services. This position will assist with the administration of the SOX compliance program from scoping, testing and final reporting. You will repo...
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...
Job Description: This is an outstanding opportunity for an experienced professional looking to lead a team in a fast-paced and growing environment. The company is an established player in the e-commerce space; they are seeking someone with expertise in an e-commerce/manufacturing environment and strong SEC reporting experience and working expertise with SOX compliance. This is a high-profile posit...
Unique Opportunity with an Extremely Stable (‘our services are always in demand’) Bank to Bank Financial Company (recession resistant business model). New Role due to an internal promotion (company has a history of promoting from within). Excellent Working Environment, Very Bright Staff and Teams. Desired Skills/Experience: • Experience working in a similar Operations Risk focused point-person rol...
Unique Opportunity with an Extremely Stable (‘our services are always in demand’) Bank to Bank Financial Company (recession resistant business model). New Role due to an internal promotion (company has a history of promoting from within). Excellent Working Environment, Very Bright Staff and Teams. Desired Skills/Experience: • Experience working in a similar Operations Risk focused point-person rol...
The Director – Enterprise SOX Program will be responsible for execution and management of the SOX Program for the company. Responsible for ensuring adequate internal controls are in place to safeguard the company’s financial data in compliance with applicable regulatory governing agencies. This individual will also be responsible for ensuring controls are updated as regulations and internal contro...
Reporting into the VP of Compliance, the major responsibilities for the SOX Director role include; • Manage the internal controls team in developing strategic initiatives to increase value to the company • Identify, manage and report internal control trends and create processes to improve efficiency • Support all US management for SOX compliance • Must be motivational in the development of the con...
About the Opportunity There is now an excellent opportunity available with a major Financial Services Company for a detail-oriented SOX/Risk Analyst/Associate. The purpose of this position is to assist in the development of the audit, SOX, and Risk plan and field work for a full-service financial services institution. Company Description Banking Job Description Duties include: · Face off with all...
SOX & Tripwire We are looking for an SOX & Tripwire resource. This is a Full Time/Permanent position with Cognizant. The ideal candidate will possess the following: · Knowledge of SOX compliance · Experience with creating SOX related reports in Trip wire · Experience in using trip wire to fetch data from UNIX, Mainframe and AS400 environments and convert them to audit reports · Automate the monito...
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,...
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How to get a SOX Compliance job in Canada?
I recently graduated (BComm in Accounting), and I am unable to find a job with a CA firm, because my GPA is not over 3.0 (just 2.91). I see that only CAs can make big money in the accounting world, b...
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I have completed two rounds stil one more round..can i xpect a call for the last round which will be conducted in august..for what company they will recruite?after the completion of bond can this work...

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Compliance Analyst


$33,280.00 - $108,000.00
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