Director, SOX/Financial Statement Certification at Fidelity Investments (Boston, MA)
May 25, 2010 by · Leave a Comment
that manages the Financial Statement Certification and Sarbanes-Oxley programs on behalf of the Fidelity Funds, … of internal control deficiencies under the Funds’ Sarbanes-Oxley requirements. Primary Responsibilities…
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Director, Internal Audit – Sierra – United States
May 18, 2010 by · Leave a Comment
management of the Sarbanes-Oxley compliance program… of operational and financial internal controls Sarbanes-Oxley compliance Enterprise Risk Management…
From Sierra – 18 May 2010 15:48:30 GMT
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Director Of Audit
May 15, 2010 by · Leave a Comment
Nauticus Group (Central, New Jersey) A Leading Healthcare Company located in Hunterdon County, New Jersey has an excellent opportunity for a Director of Audit with responsibilities as follows: - Assess overall risks for the company- Update the top company risks list- Develop appropriate remediation for risk concerns in order of priority to ongoing business operations and future value of the company- Ensure full coverage over 2-3 year
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Director of Finance – TeaLeaf Technology – San Francisco, CA
May 5, 2010 by · Leave a Comment
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Lead the process for making the company Sarbanes-Oxley compliant
Assist with transitioning from one… Experience with SEC and Sarbanes-Oxley requirements…
From TeaLeaf Technology – 04 May 2010 17:56:53 GMT
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Sr. Director of Accounting – CVPartners – East Bay, CA
April 24, 2010 by · Leave a Comment
controls and financial policies in compliance with Sarbanes-Oxley.
The ideal candidate will be a CPA and… Experience managing Sarbanes-Oxley, SEC reporting and…
From CVPartners – 23 Apr 2010 22:43:51 GMT
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