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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
Creative Financial Staffing - Shelton, CT
Reconciliations. Managing the SOX process (assisting... S., Accounting (CPA is a plus). 4-6 years related SOX experience. Public accounting background is required... ...
From Creative Financial Staffing - May 16, 2012
Ernst & Young - Stamford, CT
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 17, 2012
Global Financial Services - Stamford, CT
Company is looking for a VP to head up their SOX efforts which will include all quarterly and annual... internal comtrol, audit and SOX experience in a large... ...
From TheLadders.com - April 30, 2012
GE Capital Retail Finance, - Stamford, CT
Forms 1099(k) and 1099(c) processes. • Documenting and testing processes for SOX compliance purposes. • Maintaining ownership of LE organization structure and... ...
From TheLadders.com - May 10, 2012
Software Company - Norwalk, CT
Following: -Penetration testing -ISO 27002, COBIT, ITIL, BS25999 -PCI, HIPAA, GLBA, SOX and compliance assessments -Security response and forensic services -Web... ...
From TheLadders.com - May 14, 2012
UBS Financial Services - Stamford, CT
Accounts. SOX Coordination . Lead SOX QA reviews... ensuring all SOX standards correctly assigned and appropriate. . Ensure annual SOX attestation is... ...
From FinancialJobBank.com - May 19, 2012
GE - Norwalk, CT
The validation of the tax reconciliation process for annual Sarbanes-Oxley (SOX) reporting * Assist in documenting compliance with various tax rules * Assist... ...
From FinancialJobBank.com - May 13, 2012
UBS Financial Services - Stamford, CT
For integrating and managing the CTB, RTB critical operational issues and Risk (SOX, ORI, Audit items) demands of IB Business Controlling to agree and set the... ...
From FinancialJobBank.com - May 6, 2012
UBS Financial Services - Stamford, CT
US GAAP income tax accruals. * Maintain and manage SOX policies and procedures surrounding the income tax... income tax accounting and SOX compliance for UBS... ...
From FinancialJobBank.com - May 16, 2012
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