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Contact Us   1 month ago
Manager of Sarbanes-Oxley Compliance - Las Vegas

Grade: The Manager of Sarbanes-Oxley (SOX) Compliance will help establish and maintain MGM Resorts International's SOX internal controls framework, ensuring financial reporting risk is managed in accordance with applicable SEC regulations, and support the annual testing and documentation compliance effort. The Manager is primarily responsible for supporting all aspects of the annual SOX progr

Contact Us   1 month ago
Manager of Sarbanes-Oxley Compliance - Las Vegas

Grade: The Manager of Sarbanes-Oxley (SOX) Compliance will help establish and maintain MGM Resorts International's SOX internal controls framework, ensuring financial reporting risk is managed in accordance with applicable SEC regulations, and support the annual testing and documentation compliance effort. The Manager is primarily responsible for supporting all aspects of the annual SOX progr

Contact Us   1 month ago
Manager of Sarbanes-Oxley Compliance - Las Vegas

Grade: The Manager of Sarbanes-Oxley (SOX) Compliance will help establish and maintain MGM Resorts International's SOX internal controls framework, ensuring financial reporting risk is managed in accordance with applicable SEC regulations, and support the annual testing and documentation compliance effort. The Manager is primarily responsible for supporting all aspects of the annual SOX progr

Contact Us   2 months ago
Manager of Sarbanes-Oxley Compliance - Las Vegas

Grade: The Manager of Sarbanes-Oxley (SOX) Compliance will help establish and maintain MGM Resorts International's SOX internal controls framework, ensuring financial reporting risk is managed in accordance with applicable SEC regulations, and support the annual testing and documentation compliance effort. The Manager is primarily responsible for supporting all aspects of the annual SOX progr

Contact Us   7 months ago
Model Audit RuleSarbanes Oxley IT Audit Specialist - Newark

Model Audit Rule/Sarbanes Oxley (IT Audit) Specialist Job ID: GAO032016-07019 Description:Job Summary:This position is responsible for evaluating the design and operating effectiveness of Information Technology controls over financial reporting to ensure compliance with section 404 of the Sarbanes Oxley Act of 2002 and the NAIC Model Audit Rule. Manages daily activities in support of IT control te

Contact Us   7 months ago
Manager, Sarbanes Oxley SOX Audit - Fortune 500 - Farmington

Manager, Sarbanes-Oxley (Fortune 500) Major Responsibilities: Interpret business processes and identify control points to ensure SOX compliance Administer and be responsible for the Company’s internal control testing system Identify and apply best and leading practices to core business processes Act as Business Advisor to functional leaders in SOX matters Coordinate external and internal au

Contact Us   8 months ago
Manager, Sarbanes Oxley SOX Audit - Fortune 500 - Farmington

Manager, Sarbanes-Oxley (Fortune 500) Major Responsibilities: Interpret business processes and identify control points to ensure SOX compliance Administer and be responsible for the Company’s internal control testing system Identify and apply best and leading practices to core business processes Act as Business Advisor to functional leaders in SOX matters Coordinate external and internal au

Contact Us   11 months ago
Manager, SOX Sarbanes-Oxley and Compliance - Atlanta

DESCRIPTION: The Manager, Financial Compliance will be Atlanta-based and will work with a team responsible for evaluating the effectiveness of the Companys internal control over financial reporting. This will include consolidating the execution of the Sarbanes-Oxley quarterly (302) and annual (404) compliance procedures. Other responsibilities include assisting the Executive Director, Financial Co

Contact Us   1 year ago
Internal Audit Manager u0096 Sarbanes Oxley Compliance - Glendale

Job Description Summary Responsible for the effective planning, performance and coordination of all Internal Audit Department assignments as required - including Section 404 Sarbanes Oxley (SOX) compliance documentation & testing, financial & operational internal audits, external audit support, and FC PA compliance audits. Reporting to the Head of Internal Audit, the role effectively man


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Last Updated on: December 9, 2016
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