Financial Analyst – SOX at ING North America Insurance (West Chester, PA)

ORM analyst role is responsible for supporting the Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) control design and maintenance for the Annuity business lines (IFS and Legacy Annuity). In his/her role, the ORM analyst will help to advise…

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Finance/Accounting Intern (Lynnwood, WA) – Comcast Cable West Division – Lynnwood, WA

audit control within Sarbanes-Oxley format for the… operational control for monthly audits utilizing Sarbanes-Oxley process.
- Collect and evaluate monthly…

From Comcast – Field West – Washington – 01 May 2010 11:01:21 GMT
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Sr. Auditor SOX (Sarbanes-Oxley) at RICOH Americas (West Caldwell, NJ)

Auditor SOX (Sarbanes-Oxley) West Caldwell, NJ INTEGRITY … COMMITMENT … IMAGINATION … TEAM WORK … As a … EEO M/F/D/V. No Recruiters or Agencies, please. Keywords: Sarbanes-Oxley, Sarbanes Oxley, Sarbox, SarBox, SarbOx,…

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Internal Controls In West Virginia

Product Description
It has become increasingly important for organizations to have an effective internal control system in place to avoid potential disaster resulting from fraud. This manual will provide valuable information on basic control and audit concepts that will help you put such a system into place and audit an existing system. The manual is authored by experienced professionals who will provide practical and timely information to help you have an accurate understanding of audit concepts.

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SOX IT Auditor at Knology (West Point, GA)

include but not be limited to: Assist with compliance of Sarbanes Oxley and related corporate governance … documented testing of key controls to satisfy Sarbanes-Oxley requirements. Periodically test non-key…

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