IT SOX Manager Needed at Kforce Finance & Accounting Staffing (Oakland, CA)
June 3, 2010 by · Leave a Comment
Responsibilities include: * Oversight of progress and sustainment of the IT general controls (ITGC) on applications utilized to support financial internal controls, and SOX * Analysis/evaluation of business and/or system process and…
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Senior SOX and GL at Accounting Resources (Oakland, CA)
March 4, 2010 by · Leave a Comment
The position will require the individual to a ssume a lead role within the Finance Group on management of SOX and audit related tasks. This will include facilitating PBC requests for internal and external auditors as well as research and…
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Program Manager (SOX/AUDIT) at Enclipse (Oakland, CA)
March 3, 2010 by · Leave a Comment
Enclipse is currently seeking an experience Program Manager to assist on a 12 month contract in Oakland, CA . The contractor will produce the following deliverables: Help maintain SOX compliance for provisioning, changes and…
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Manager – SOX Sustainability & Testing at Kaiser Permanente (Oakland, CA)
March 3, 2010 by · Leave a Comment
Regions. Will oversee implementation of compliance with Sarbanes-Oxley (SOX) for new in scope Care Delivery … in financial controls and audit Expert knowledge of Sarbanes-Oxley requirements and approaches for…
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Director SOX IT at Kaiser Permanente (Oakland, CA)
February 27, 2010 by · Leave a Comment
Technology General Computer Controls (ITGCCs) for the Sarbanes-Oxley Project Management Office. The incumbent … qualities, broad understanding of the accounting and Sarbanes-Oxley related literature and…
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