Contract IT Auditor/SOX at Directv (Los Angeles, CA)

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)

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)

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)

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)

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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