Houston Sox Job Search Postings

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...

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

Packages to assemble, manipulate and/or format data and/or reports Manage SOX compliance by working with the process owners to maintain and update all existing......

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

The internal audit group Utilize SAP GRC in order to effectively identify potential SOX segregation of duties issues with security roles, working with business......

Of healthcare; regulatory and technology trends * Follow change management / SOX guidelines for all IT processes * Manage multiple priorities simultaneously......

Experience with balance sheets, income statements and CapEx budget performance * SOX and internal controls experience * Public combination experience is highly......

Also be involved in the budgeting, variance analysis, quality assurance and SOX issues. Once you master this role you will have many opportunities within the......

Leading practices and industry regulations such as HIPAA, PCI DSS, GLBA, SOX, etc. * Contribute to the ongoing design and maintenance of network infrastructure......