Hound finds 'hidden jobs'
   Send a Friend Free Trial
Forgot Your Password?
  How Hound Can Help You
Search Jobs Direct from Employer Career Pages

Need Help? Call us at (800) 680-7231
Keywords Location  Organization

example: Web Developer

example: Redmond, WA or 98052

+ Browse Jobs   + Advanced Search   + Preferences   + Search Tips

SOX Compliance

The SOX Compliance manager assists the senior management in defining the control objectives and monitoring compliance efforts. The SOX Compliance Manager will review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company. The SOX Compliance Manager identifies areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures. He is responsible for working with different business owners on implementation, execution and compliance with entity level controls. The SOX Compliance Manager evaluates the review and analyzes data pertaining to information systems functions relative to Sarbanes-Oxley compliance.

The SOX Compliance manager job candidate should have experience in Information Services including knowledge of auditing principles, auditing standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements. He should have decent experience in IT General Computer/Application Controls and sound understanding of IT platforms, applications, and related technology. He should at least have an undergraduate degree in Computer Science, accounting or finance with 7 years experience in the IT-ICFR areas.

Search related to:

BSA Compliance
Coding Compliance
Compliance Specialist
Ethics and Compliance
Investment Compliance
Safety Compliance
Securities Compliance
Security Compliance
SOX Auditor
Tax Compliance
Trade Compliance
Vendor Compliance

Related Jobs 19 matches

  • Senior SOX Compliance Auditor
    Dallas, TX
    Aviall is a leading solutions provider of aftermarket supply-chain management services for the aerospace and defense industries and is the largest subsidiary of The Boeing Company. Aviall has an entrepreneurial spirit and a can-do culture with the backing of one of the world’s best companies, Boeing. The Senior SOX Compliance..

  • SOX Manager
    Hillsboro, OR
    Job Description - Co-ordinate the SOX MRC topics, agendas development - Co-ordinate Plan with key sox business areas, consolidating results, and report out to Senior management - Management of SOX Guidelines that drive consistency in expectation and application of SOX requirements - Aid in implementing key components of training roadmap..

  • IT SOX Compliance Manager Job
    Dulles, VA
    JOB ID: JV20170901-37844 With projected annual revenues of $4.5 billion, approximately 12,500 employees, and operations in about 20 states, Orbital ATK is a company on the move. Our mission is to ensure that our customers accomplish their mission -- whether it’s a technological breakthrough, a satellite launch, or protecting our..

  • Senior SOX Auditor
    Plan and execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures; Document tests results and provide support for an informed, objective opinion of the risk exposure; Develop and discuss findings, recommendations and timelines for correction action with..

  • Analyst, SOX Compliance
    Westchester, IL
    Responsibilities: Job Title: Analyst, SOX Compliance Position Location: Westchester, IL Business Unit: Internal Audit Primary Function Responsible for providing assistance in the management of the global SOX compliance program through continuous improvement and the development of efficient and effective testing protocols. Supervision: No Direct Reports Key Deliverables Business Assist in..

Sox Compliance Jobs Video

Add to Favorites Add to Favorites
Related Jobs Related Jobs
  Video Archives

Browse Jobs  |   Search Jobs by Industry  |   Our Sites