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: Veterinary Technician

example: Columbia, MO or 65201

+ 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 8 matches

  • J-SOX Compliance Manager
    Princeton, NJ
    J-SOX COMPLIANCE MANAGER JOB IDENTIFICATION Function: Exempt Department: Berlitz Worldwide Location: Princeton HQ THE BERLITZ ADVANTAGE Berlitz enables people to communicate with confidence in a global environment in order to achieve their goals in life. As the world’s premier provider of language training and intercultural services, with a footprint in..



  • SOX Specialist
    Birmingham, City and Borough of Birmingham, United Kingdom
    SOX Specialist','00009F9D','!*! Some careers shine brighter than others.   Something new and exciting is happening at HSBC. We are separating our retail bank from our investment bank and creating HSBC UK, with a brand new state-of-the-art head office in Birmingham. The move is a big step, and will take us..



  • SOX Compliance Manager
    Los Angeles, CA
    • Oversee the company’s Sarbanes-Oxley compliance efforts • Keep apprised of latest developments with the Public Accounting Oversight Board (PCAOB) and new COSO framework • Coordinate with the bank’s Risk and Compliance department to develop SOX 404 Steering Committee or other best practice. • Make improvements to the current SOX..



  • KGS - RC - IARCS - IASOAS (Internal Audit/SOX) - Executive/Senior
    Roles and responsibilities We are recruiting for an Executive in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. Working as an Executive in this team, your responsibilities will include: · Performing SOX 404 Audits. · Conducting tests of Design and Implementation and Operating effectiveness of controls. · Reviewing..



  • Senior Analyst, SOX Compliance
    Toronto, Ontario, Canada
    Senior Analyst, SOX Compliance','1700013060','!*!The Senior Analyst, SOX Compliance, acts as a liaison between the SOX Compliance Office and the assigned Banking Groups (or specific control units) for managing ongoing implementation, sustainability, and certification requirements in relation to SOX /NI 52-109. The Senior Analyst is responsible for ensuring that the quality..




Sox Compliance Jobs Video

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






Browse Jobs  |   Search Jobs by Industry  |   Our Sites