Sox Career Listings, Dallas

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

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

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

Financial auditing, and SOX compliance for an SEC... former senior) is required• 3 years experience with SOX 404 requirements and risk assessment methodologies......

And IT alignment, Corporate Performance Management, Governance and Controls (including SOX), Program and Project Management (including ERP), IT Security, and In......

Processes and procedures related to consolidations, SOX controls and assist in other corporate accounting... of accounting experience * SOX controls experience......

Are considered appropriately. 2. Ensure that other risk management activities (i.e. SOX, PCI, client SAS70, vendor management, information security, etc.) are......

And comply with all department and company policies and procedures including all SOX documentation and practices Perform other duties and responsibilities as......

In balance to the originating source, which is the Oracle A/P system, to ensure SOX compliance. -Processes CDC vendor payment information. -Coordinates manual......

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