Texas Job Listings: Sox Jobs

Lead-time requirements, order control programs, and Sarbanes Oxley (SOX) compliance. *CB* Qualifications BS Degree preferably in Business, Marketing......

Following areas: • Accounting and Financial Reporting - CPA, MBA is a plus • SOX expertise • Advanced Excel, Access and VBA proficiency • SAP, Oracle, Hyperion......

With the established SOX guidelines and procedures... functions as necessary. - Ensures compliance with SOX standards as applies to necessary documentation and......

Controls based on risk assessment * Work directly with Upper-level Management to implement changes in accounting policies * Lead SOX 404 compliance efforts...

Position will be responsible for planning the audit engagements (including SOX and Financial audits), supervising the audit team, and resolving audit issues in......

Or equivalent experience * Experience with financial services, SAS 70/PCI/SOX compliance is a plus Skills and Abilities: * Must be a high-energy manager able......

Other... respond to various ad hoc requests, including assistance with SOX team controls efforts as time permits. 6. Customer Service... provide......

Within the Sarbanes-Oxley (SOX) Program Office will play a leading role in developing and implementing the global strategy for the SOX Program at Epicor. The......

And preparation of financial statements and footnotes. 4. Ensure identified SOX controls are in place and accounting policies and procedures are adequately......

Department * Coordinate with the company's external auditors * Assist with SOX 404 compliance regarding internal controls over financial reporting * Assist......