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: Unit Secretary

example: Albany, OR or 97321

+ 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

  • IT SOX Compliance Analyst
    Baltimore, MD
    GENERAL SUMMARY: Laureate Education is seeking an experienced IT SOX Compliance Analyst to work with the SOX Compliance team in Baltimore, MD. This position will interact regularly with IT and finance leadership to provide technical SOX guidance/support. The position will participate with scoping, development and implementation of global and regional..

  • Manager: SOX Compliance
    Manager: SOX Compliance','Manager - Finance','1700R85','Financial Management','Regular','INDIA-BANGALORE-BANGALORE','','Full-time','','','','','','Not Required','Not Required','','','','','','','','','','','','','Regular','India - Enabler','India - Enabler','Nov 3, 2017','!*!Key Result Areas:Establishment and maintenance of policies associated with financial reporting systems and controlsFocusing on systems and internal controls related to regulatory compliance across businesses and functionsCollaboration with the businesses on operational and process control remediation activitiesSupport..

  • Senior Manager - SOX Compliance
    Senior Manager - SOX Compliance','Senior Manager - Finance','1700RGT','Financial Management','Regular','INDIA-BANGALORE-BANGALORE','','Full-time','','','','','','Not Required','Not Required','','','','','','','','','','','','','Regular','India - Enabler','India - Enabler','Nov 3, 2017','!*!Essential Job Functions Oversees the preparation of financial and management reports that summarize and forecast business unit activity and financial position in areas of income, expenses, and earnings based on current and expected operations. Works in..

  • North America Mill SOx Manager
    Summary Will drive constant improvement of the SOX testing and performance of our testers by overseeing the process of the SOX program by assuring proper implementation and adherence to policy at each location through Local SOX Coordinators. Essential Functions Support the Internal Controls and testing of the SOX programs at..

  • IT SOX Compliance Manager
    Cleveland, OH
    **MEMBERS ONLY**SIGN UP NOW***, (Nasdaq: AFSI) headquartered in New York City, is a multinational insurance holding company, which, through its insurance carriers, offers specialty property and casualty insurance products, including workers' compensation, commercial automobile and general liability; extended service and warranty coverage. For more information about AmTrust, visit **MEMBERS ONLY**SIGN UP NOW***or..

Sox Compliance Jobs Video

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

Browse Jobs  |   Search Jobs by Industry  |   Our Sites