SOX Internal Auditor (California)

of the COSO framework *Experience implementing Sarbanes-Oxley requirements *Strong analytical, problem solving, and decision making skills *Outstanding written and verbal communication skills *Knowledge of PeopleSoft or other ERP…

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Internal Audit Analyst – Knowledge of Sarbanes-Oxley (California)

Sarbanes-Oxley knowledge required Analyzes other team members work and challenges their audit area understandings and processes to assure adequate coverage Frame, support and increase working relationships within the organization Assesses…

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Internal Audit Staff – Knowledge of Sarbanes-Oxley (California)

Sarbanes-Oxley knowledge required Audits the accounting and financial data of various departments to ensure accuracy and compliance with government guidelines and laws Streamlines audit procedures by leveraging knowledge of audited systems…

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Internal Audit Associate – Knowledge of Sarbanes-Oxley (California)

Sarbanes-Oxley knowledge required Analyzes other team members work and challenges their audit area understandings and processes to assure adequate coverage Frame, support and increase working relationships within the organization Assesses…

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Director, Sarbanes-Oxley Program Manager (SOX PMO) at Juniper Networks (California)

financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act and quarterly process and control … process in accordance with Section 302 of the Sarbanes-Oxley Act. Continuously assess risk by monitoring…

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