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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
LPL Financial - , CA
Is a plus. Knowledge of project management methods a plus. Knowledge of SOX and other audit controls is a plus. Financial services technology experience a... ...
From TheLadders.com - May 8, 2012
PwC - , CA
Our clients to optimize their risk and internal control activities, including SOX readiness/optimization activities • Ensuring IT is aligned to organizational... ...
From TheLadders.com - May 21, 2012
Kaiser Permanente - , CA
Pharmacy law, regulations, pharmacy business practices, accreditation standards, SOX controls and other KP policies. * Expected to lead, serve and participate... ...
From AllHealthCareJobs - May 9, 2012
Bausch + Lomb - , CA
For special projects and issues that arise * Review and update applicable SOX documentation and submissions such as Quarterly close checklist, annual self... ...
From HealthcareJobsite.com - May 6, 2012
Sacramento, CA
Accounting, financial reporting, DCAA compliance and SOX controls.Requirements:Requires a Bachelor's... systems, Excel, GAAP, SOX and FAR strongly preferred... ...
From iHire - May 9, 2012
Staples - ,
Of SOX Audit and PCI FIM data security requirements.? The Analyst will use some of today’s most cutting edge tools in order to ensure compliance in both the SOX... ...
From Staples - May 7, 2012
HEIT, Inc. - ,
Auditing for the following regulations/agencies: GLBA, FFIEC, NCUA, FDIC, SOX, and CAMELS. Banking and/or Credit Union experience Experience with Risk... ...
From HEIT, Inc. - March 30, 2012
Sports Media - ,
About are - Philadelphia, Atlanta, Baltimore, Chicago Cubs, Chicago White Sox, Minnesota, NY Mets, Texas, Detroit, Boston, Tampa Bay, Cleveland, LA Angels, LA... ...
From WorkInSports.com - May 5, 2012
MillerCoors - Roseville, CA
Requests Ownership and management of Region ticket logs, distribution, ensuring SOX compliance, tracking, reporting and communication/reconciliation with field... ...
From SalesHeads.com - May 19, 2012

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