Sarbanes Oxley Resource Site - SOXresource.com - Jobs, Whitepaper, Products, Consultants » Controls

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…
ComplianceHome: SOX Jobs

Internal Controls Testing Consultant with Internal Audit, Controls, and Sarbanes Oxley at Hlp Solutions (Addison, TX)

Fri, 04 Jun 2010 19:01:05 +0000

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 .

View full post on Sarbanes jobs | Simply Hired

Finance Controls – IvyExec, LLC – Stamford, CT

Tue, 18 May 2010 22:56:02 +0000

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
– job details
– View all Stamford jobs

View full post on sarbanes Jobs | Indeed.com

Financial Controls Manager-Temporary – Time Inc. – New York, NY

Thu, 06 May 2010 22:54:57 +0000

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
– job details
– View all New York jobs

View full post on sarbanes Jobs | Indeed.com

Internal Controls Compliance Analyst

Mon, 26 Apr 2010 12:12:39 +0000

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

View full post on FlipDog Job Search : Sarbanes Oxley Jobs

SARBANES-OXLEY/INTERNAL CONTROLS INTERN at Kellogg Company (Battle Creek, MI)

Thu, 22 Apr 2010 10:56:09 +0000

SARBANES-OXLEY/INTERNAL CONTROLS INTERN Description Kellogg Company has an exciting opportunity for a year-round … to work on the practical application of the 2002 Sarbanes Oxley Act, the most critical piece of accounting…

View full post on Sarbanes jobs | Simply Hired

SARBANES-OXLEY/INTERNAL CONTROLS INTERN – Kellogg Company – Battle Creek, MI

Wed, 21 Apr 2010 19:57:47 +0000

Benefits: • Opportunity to work on the practical application of the 2002 Sarbanes Oxley Act, the most critical piece of accounting legislation since the…

From USA Manufacturing Jobs – 21 Apr 2010 19:02:31 GMT
– job details
– View all Battle Creek jobs

View full post on sarbanes Jobs | Indeed.com

BWise Brings Two Worlds Together: How Governance, Risk and Compliance Actually Integrates With Continuous Controls …

Tue, 13 Apr 2010 23:45:14 +0000

BWise Brings Two Worlds Together: How Governance, Risk and Compliance Actually Integrates With Continuous Controls …
NEW YORK, NY and ‘S-HERTOGENBOSCH, NETHERLANDS–(Marketwire – April 8, 2010) – BWise, the global leader in governance, risk and compliance (GRC) management software, announced today that it will host a webinar on April 13 about the integration of Continuous Controls Monitoring (CCM) into its Governance, Risk Management and Compliance platform. The webinar will reveal how this integration will …

Internal Controls Analyst – Catholic Health Initiatives – Denver, CO

Fri, 09 Apr 2010 03:54:45 +0000

the implementation of a Sarbanes-Oxley type platform… or public accounting experience.
• Knowledge of Sarbanes-Oxley, GAAP, COSO.
• Process documentation and…

From RetiredBrains – 06 Apr 2010 17:08:02 GMT
– job details
– View all Denver jobs

View full post on sarbanes Jobs | Indeed.com

Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley ACT

Thu, 01 Apr 2010 21:40:19 +0000

Product Description
The Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley Act, Second Edition examines the mandate of Section 404 and subsequent rulemaking and guidance. The SEC rules implementing the statute require the management of public companies to assess the effectiveness of the company’s internal controls over financial reporting and the company’s auditor to report on and attest to management’s assessment of the internal controls.

The Guide also examines the rules of the Public Company Accounting Oversight Board on auditor attestation. Best practices relating to internal controls are examined and recent coverage includes SEC guidance and PCAOB Auditing Standard No. 5, adopted in May 2007

Order from Amazon TODAY —> Guide to Internal Controls Under Section 404 of the Sarbanes-Oxley ACT