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IT Risk/SOX/Internal Controls Analyst at Atsc (Herndon, VA)

Sat, 09 Apr 2011 12:47:04 +0000

Candidates must be US CITIZENS or GREEN CARD HOLDERS ATSC needs a Senior Internal Controls Tech Analysts work under the limited supervision of the Internal Controls Tech Manager and assist with complex analysis of technical processes to…
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Manhattan, Internal Audit/SOX Manager/Top 10 CPA firm #12038 (Manhattan, NY)

Sat, 09 Apr 2011 12:46:58 +0000

for planning, staffing, and executing Internal Audit and/or Sarbanes-Oxley Section 404 (Sox 404) projects, as well as support demand creation sales and proposal development. This individual will manage direct client project relationships…
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SOX Auditor (San Diego, CA)

Sat, 09 Apr 2011 12:46:44 +0000

BB20313Pasadena, CA 911883+ MonthsSOX AuditorSOX or internal controls operational audit experience is required. Performs review of Procurement, Supply Chain Management and Fixed Assets SOX controls and related business processes. Develops…
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SOX Snr Analyst or Manager (Portland, OR)

Sat, 09 Apr 2011 12:46:43 +0000

Ajilon Accounting and Finance conducts specialized and tailored searches on behalf of our clients and candidates. We take the time to get to know you and to listen to your goals, understand how to build parallels between your experience…
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SOX Application Change Control Services. Sr at Comrise Technology (East Hanover, NJ)

Sat, 09 Apr 2011 12:46:24 +0000

Duties: To work with the Project Manager on the SOX Application Change Control Services Project to achieve the following deliverables: 1. Define SOX Change Control Service Requirements; 2. Evaluate EWS VSS(Microsoft Visual SourceSafe)…
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Contract IT Auditor/SOX at Directv (Los Angeles, CA)

Sat, 09 Apr 2011 12:46:24 +0000

and special assignments on-schedule, including annual Sarbanes-Oxley 404 testing; Manages project team to execute … techniques, and auditing standards Working knowledge of Sarbanes-Oxley control assessment, Application Controls and…
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Intern – Sarbanes-Oxley Compliance at Nustar (San Antonio, TX)

Sat, 09 Apr 2011 12:46:07 +0000

Requisition Number 11-0033 Post Date 4/4/2011 Title Intern – Sarbanes-Oxley Compliance City San Antonio State Tx Description Assists in Section 404 of the Sarbanes-Oxley compliance efforts for two public companies, NuStar Energy L.P. and…
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Senior Consultant for SOX Application Change Control Services at Matrix Information Consulting (East Hanover, NJ)

Sat, 09 Apr 2011 12:46:07 +0000

To work with the Project on the SOX Application Change Control Services Project to achieve the following deliverables: 1. Define SOX Change Control Service Requirements; 2. Evaluate EWS VSS(Microsoft Visual SourceSafe) model; 3. Identify…
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SOX Auditor at Enclipse (Pasadena, CA)

Sat, 09 Apr 2011 12:45:47 +0000

BB20313 Pasadena, CA 91188 3months + SOX Auditor SOX or internal controls operational audit experience is required. Performs review of Procurement, Supply Chain Management and Fixed Assets SOX controls and related business processes.
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Director Internal Audit at Ledgent Search Group (Phoenix, AZ)

Mon, 07 Feb 2011 15:32:05 +0000

include: Development and execution of Internal Audit plan Sarbanes-Oxley (SOX) Compliance Advise management on … in auditing, public accounting or related field CPA or CIA Sarbanes-Oxley (SOX) compliance experience Prior experience…
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