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Business Unit SOX Leader – Sarbanes-Oxley experience (New York, NY)

May 1, 2010 by · Leave a Comment 

Sarbanes-Oxley experience required Participate in the design of the test plan for the assigned controls Provide guidance towards the development and updating of relevant IT policies, guidelines and procedures Perform and plan the the…

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Audit Leader – United States

April 30, 2010 by · Leave a Comment 

…Ensuring integration with the Company’’s Sarbanes-Oxley (SOX) compliance programs * Conducting quality assurance reviews and testing of financial and…

From Bragfolio – 30 Apr 2010 06:01:00 GMT
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Sr. Finance Controller Leader – The Bank of New York Mellon – Pittsburgh, PA

April 29, 2010 by · Leave a Comment 

departments). This evaluation and assessment will be designed to comply with Sarbanes Oxley regulations and provide thorough and reliable information and…

From The Bank of New York Mellon – 29 Apr 2010 10:02:56 GMT
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Business Unit SOX Leader – Sarbanes-Oxley experience (San Diego, CA)

April 24, 2010 by · Leave a Comment 

Sarbanes-Oxley experience required Responsible to provide guidance towards the development and updating of relevant IT policies and procedures Involve in all financial authorities and ensure the compliance with all SEC and FASB regulations…

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Business Unit SOX Leader – Sarbanes-Oxley experience (New York)

April 21, 2010 by · Leave a Comment 

Sarbanes-Oxley experience required Responsible to describe the test result to the process owner and the other staff team members Monitor and track the implementation of applicable new/revised CCO accounting policies Participate in the…

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