Nevada Sox Job Board

The iSeries platform. Security experience with NetIQ Pentasafe or similar product is also required. Any compliance experience with PCI, SOX or HAPPA is a plus....

In accordance with SOX controls; correct input and... business and tax status, including 1099 reporting, SOX compliance and audit controls · Working knowledge......

Need for OM training or business rules re-emphasized. • Responsible for SOX audits relating to system access. • Provide support to OM technical projects as......

Rules relevant to supply business and tax status, including 1099 reporting, SOX compliance and audit controls · Ability to gather and analyze/synthesize data......

SOX effort; facilitate continuous reduction of manual controls. * Provide support for key FDICIA / SOX... FDICIA / SOX Strategy * Coordinate FDICIA / SOX 404......

Oracle, SAP, PeopleSoft, Lawson, or JDEdwards. * Knowledge of Sarbanes-Oxley (SOX) requirements for invoice payment controls * Ensure compliance with company......

And maintaining overall compliance for Distribution Operations associated with ISO, SOX, DOT, IATA, Canada Customs, and other government agencies as necessary......

Financial, operational, SOX and IT reviews in both... minimum of 3 years internal or external audit or Sox experience. *Preferably with a Big 4 or mid to large......

Detail oriented administrative experience HR process compliance management (i.e., SOx) : Prepare Affirmative Action Plan (AAP) and all aspects of the AAP data......

Perspective • Ability to initiate and complete process improvement through influence/teamwork • Understanding of basic SOX rules relative to order management...