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Partners Consulting Services - Torrance - Torrance, CA
In accordance with SOX requirements. Perform and document validation of key data elements such as market rates and activities. Maintain SOX 404 documentation to... ...
From Partners Consulting Services - May 3, 2012
Quality Systems, Inc. - Irvine, CA
Willingness to work overtime and weekends based on work load Basic understanding SOX compliance requirements Benetrac ADP PCPW Advanced Excel skills Report... ...
From Quality Systems, Inc. - April 20, 2012
Real Mex Restaurants - Buena Park, CA
With lease department • Complete annual tax provision and filings • SOX coordination • Assist with SEC filings • Other projects as needed Experience/Skills... ...
From Real Mex Restaurants - April 25, 2012
Partners Consulting Services - Torrance - Torrance, CA
Certificates Troubleshooting JCL Mainframe Batch jobs Providing reports for SOX of mainframe and other data Follow the Change control process to implement the... ...
From Partners Consulting Services - May 9, 2012
Financial Services Company - Los Angeles, CA
Their clients to optimize their risk and internal control activities, including SOX readiness/optimization activities Ensuring IT is aligned to organizational... ...
From TheLadders.com - May 17, 2012
Resources Global Professionals - Los Angeles, CA
Secrecy Act, Fair Lending, Anti-Money Laundering, Basel II, Model Audit Rule, SOX Risk, including: Credit, Operational, Market, Interest Rate, ERM Internal... ...
From TheLadders.com - May 10, 2012
Deloitte - ,
And infrastructure, as well as Sarbanes-Oxley (SOX) readiness reviews and testing Assist in the planning... to internal audit and SOX and identification of key... ...
From Deloitte - May 2, 2012
UnitedHealth Group - Santa Ana, CA
With offshore teams Must be able to support a 24x7 on call rotation Assets: SOX compliance experience Experience with charge management tools Experience... ...
From UnitedHealth Group - May 16, 2012
Ernst & Young - Los Angeles, CA
Strong understanding of a variety of regulatory compliance models (i.e. HIPAA, SOX, FDA, FERC/NERC etc.) familiarity with security and risk standards including... ...
From TheLadders.com - May 19, 2012
International Financial Services Firm - Los Angeles, CA
Their clients to optimize their risk and internal control activities, including SOX readiness/optimization activities Ensuring IT is aligned to organizational... ...
From TheLadders.com - May 19, 2012
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