IT Risk/SOX/Internal Controls Analyst at Atsc (Herndon, VA)
April 9, 2011 by · Leave a Comment
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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Internal Controls Testing Consultant with Internal Audit, Controls, and Sarbanes Oxley at Hlp Solutions (Addison, TX)
June 4, 2010 by · Leave a Comment
Testing Consultant with Internal Audit, Controls, and Sarbanes Oxley HLP Solutions has partnered with a … Sarbanes Oxley testing a plus JOB-RELATED SKILLS/COMPETENCIES . Effective communication skills both verbal and written .
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Finance Controls – IvyExec, LLC – Stamford, CT
May 18, 2010 by · Leave a Comment
the compliance of Sarbanes Oxley legislation. Responsibilities include assisting with the Sarbanes Oxley… the operations from a Sarbanes Oxley perspective…
From Ivy Exec – 18 May 2010 16:31:45 GMT
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Financial Controls Manager-Temporary – Time Inc. – New York, NY
May 6, 2010 by · Leave a Comment
to the Senior Manager of Financial Controls.
Responsibilities include:
•Sarbanes Oxley Section 404 administration and compliance
•Advising operating divisions…
From Time Warner – 06 May 2010 21:29:23 GMT
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Internal Controls Compliance Analyst
April 26, 2010 by · Leave a Comment
Ceridian (Nashville, Tennessee) Job Responsibilities:Work within the Internal Controls Organization (ICO) and work with Business Process Owners to understand and document key financial and IT controls in accordance with Section 404 of the Sarbanes Oxley ActIdentify and propose changes to those controls, identify control weaknesses, recommend solutions, and coordinate with Internal and External Audit to test controlsDocumentation
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