http://www.compliancehome.com/ ComplianceHome is one of the Web's largest library of resources for compliance management of HIPAA, SOX, FISMA, GLBA, FDA, FFIEC, Basel II, OSHA and ISO 27002/17799. Visit our directories which are the best source on White papers, related news articles, resources on the web, training, webinars, conferences, rules & regulation overview, ask the expert, job and search on vendors, solutions & products. http://www.compliancehome.com/images/rsslogo.gif http://www.compliancehome.com/ en-us Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212356.html USMD Holdings, Inc., a public smaller reporting company, is seeking a Director of SOX based in its Irving, TX offices. This position reports to the SOX Project Management Office. The Director of SOX will be responsible for USMDs SOX-404... http://www.compliancehome.com/jobs/SOX/212356.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212355.html On Her Game a startup sports news website focused on covering sports, including football, baseball, basketball, racing, etc from a female perspective. After launching last spring, our network of bloggers already includes nearly 100 female... http://www.compliancehome.com/jobs/SOX/212355.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212354.html Management Resources has a 6 month contract engagement for an exceptional Senior Auditor. The Senior Auditor will be responsible for reviewing standard controls and designing appropriate tests for those controls in an Oracle 12... http://www.compliancehome.com/jobs/SOX/212354.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212353.html Classification: Manager Internal Audit Compensation: DOE Dynamic, publicly traded company on the leading edge of its industry is looking for a Compliance Accountant. This person will be responsible for reporting and analysis related to... http://www.compliancehome.com/jobs/SOX/212353.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212352.html and thought leadership in the areas of Internal Audit, Sarbanes-Oxley and Compliance consulting, IT Audit, Security and Privacy and Attest services. Risk consulting serves a variety of industries including manufacturing and distribution,... http://www.compliancehome.com/jobs/SOX/212352.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212351.html Reference # : 13-00101 Title : RCSA SOX IT Risk Temp Location : Livingston, NJ Position Type : Contract Experience Level : Start Date / End Date : 01/28/2013 / 05/21/2013 Description RCM Technologieshas an immediate contract opening for an... http://www.compliancehome.com/jobs/SOX/212351.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212350.html Waste Management is an equal opportunity / affirmative action employer (M/F/H/V). Other Possible Location: Job Schedule: Job Shift: Day Pay: Travel: None Relocation: Employee Referral Amount: 500 Job Summary Interacts with and conducts... http://www.compliancehome.com/jobs/SOX/212350.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212349.html Join our worldwide community of audit professionals.Lend your talent, skills and experience to a world-class company, and enjoy the freedom and flexibility to choose your engagements, manage your workload and control your work-life... http://www.compliancehome.com/jobs/SOX/212349.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212348.html Company Description: Unique Industry Niche Financial Services Company; Recession Resistant Business Model; Extremely Stable Company with a Super Benefits Package. Job Description: Tremendous Opportunity with a World Class, Extremely Stable... http://www.compliancehome.com/jobs/SOX/212348.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212347.html for ensuring Verizon's entity-wide compliance with the Sarbanes-Oxley (SOX) 404 internal control requirements. The SOX IT Senior Consultant position would be specifically responsible for performing the following tasks: * Manage the annual... http://www.compliancehome.com/jobs/SOX/212347.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212346.html Responsibilities: Our client is seeking an Accounting Manager in Pittsburgh, Pennsylvania (PA). Description: Assist with month and year end close, journal entries, reconciliations and analysis Provide input into the preparation of monthly,... http://www.compliancehome.com/jobs/SOX/212346.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212345.html Director, Financial Reporting and SOX Reference Number: CH004 Location: Austin, TX, US PrincetonOne has partnered with a $15B financial services company headquartered in Austin, Texas. This is a newly created position that will be... http://www.compliancehome.com/jobs/SOX/212345.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212344.html Description:Assist the Manager in coordinating the clients Sarbanes-Oxley Compliance Program. Facilitate SOX PMO (Project Management Office) meetings. Collect status and time reporting from those involved with documentation effort. Review... http://www.compliancehome.com/jobs/SOX/212344.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212343.html ***SOX Accountants*** Robert Half Management Resources is assisting their Bay Area Peninsula client in a search for SOX Accountants. This is an immediate need and is a year long project with a fast growing company located on the Peninsula. http://www.compliancehome.com/jobs/SOX/212343.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212342.html proven ability to thrive successfully in a fast paced multi-task oriented environment. The SOX Compliance Manager is primarily responsible for ensuring the companys compliance with Sarbanes-Oxley regulations as part of its internal... http://www.compliancehome.com/jobs/SOX/212342.html Mon, 06 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212341.html Aerospace client has a number of applications that require Sarbanes-Oxley testing each year. Testing involves completing a Word document known as a narrative. The tester is responsible for gathering information from process owners in order... http://www.compliancehome.com/jobs/SOX/212341.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212189.html Join our worldwide community of audit professionals.Lend your talent, skills and experience to a world-class company, and enjoy the freedom and flexibility to choose your engagements, manage your workload and control your work-life... http://www.compliancehome.com/jobs/SOX/212189.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212188.html for ensuring Verizon's entity-wide compliance with the Sarbanes-Oxley (SOX) 404 internal control requirements. The SOX consultant position would be specifically responsible for performing the following tasks: Complete the annual SOX... http://www.compliancehome.com/jobs/SOX/212188.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212187.html We have an immediate opportunity for a SOX Tester with a strong background in SOX Compliance. The duties of the SOX tester are to review internal controls and report findings. Please submit your resume to Robert Half Management Resources... http://www.compliancehome.com/jobs/SOX/212187.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212186.html The Senior Level IT Tester will work independently to review complex IT internal controls across applications and infrastructure supported by various technology services providers. The Tester will be expected to: Review and evaluate... http://www.compliancehome.com/jobs/SOX/212186.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212185.html position, please apply online today for immediate consideration. SOX Qualifications: A B.A. degree in Accounting An advanced degree is preferred Must be knowledgeable and experienced working with Sarbanes-Oxley Internal audit experience... http://www.compliancehome.com/jobs/SOX/212185.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212184.html ACTION REQUIRED: To apply for this position, you must update your contact information to include an E-mail address and submit a current profile. Wells Fargo & Company is a diversified financial services company providing banking,... http://www.compliancehome.com/jobs/SOX/212184.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212183.html Linux Systems Admin- English/Spanish, TCP/IP, SOX Reference Number: MV-LPN061412 Location: Richardson, TX, 75081 US Linux Systems Administrator, SOX compliance, Linux certification preferred ESSENTIAL DUTIES AND RESPONSIBILITIES: ... http://www.compliancehome.com/jobs/SOX/212183.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212182.html Senior Auditor - Sarbanes-Oxley Coordination Livonia, MI Assist the Manager in coordinating our client's Sarbanes-Oxley Compliance Program. Facilitate SOX PMO (Project Management Office) meetings. Collect status and time reporting from... http://www.compliancehome.com/jobs/SOX/212182.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212181.html the Vice President of Internal Audit, the Senior Manager, Sarbanes Oxley will serve as the company's expert on SOX ... & Competencies * Strong understanding of the Sarbanes-Oxley Act of 2002; specifically as it relates to;... http://www.compliancehome.com/jobs/SOX/212181.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212180.html onsibility May provide functional advice or training to less experienced financial analyst positions Skills/Experience: 5-7 years related experience especially in internal/external audit, Sarbanes-Oxley risk assessment, control and... http://www.compliancehome.com/jobs/SOX/212180.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212179.html Dynamic, publicly traded company on the leading edge of its industry is looking for a Compliance Accountant. This person will be responsible for reporting and analysis related to compliance as well month-end close. Must be able to support... http://www.compliancehome.com/jobs/SOX/212179.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212178.html Responsibilities: The successful candidates for the SOX Analyst and Associate positions will: Complete the annual SOX risk assessment process, including scoping, risk identification/evaluation, key controls mapping and determination of... http://www.compliancehome.com/jobs/SOX/212178.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212177.html JSOX [Japanese SOX] or SOX PM. The PM would supervise a small group of auditors [3-5] but they handle all the audit and controls for the client and most of all their affiliates. http://www.compliancehome.com/jobs/SOX/212177.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212176.html Superior Group is looking for a Sarbanes Oxley Compliance Officer to work in Torrance, CA. Job Profile - Ensure division ... with compliance requirements of Sections 302 and 404 of the Sarbanes-Oxley Act and its associated reporting requirements... http://www.compliancehome.com/jobs/SOX/212176.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212175.html evaluation and assessment will be designed to comply with Sarbanes Oxley regulations and provide thorough and reliable information and recommendations for improvement in financial controls to the Board of Directors and management. The... http://www.compliancehome.com/jobs/SOX/212175.html Fri, 03 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212174.html delivery. * Audit customer equity requests to ensure Sarbanes Oxley compliance, while simultaneously ensuring we have all necessary documentation, appropriate signatures, etc * Partner with Legal and Operations as new audit parameters are... http://www.compliancehome.com/jobs/SOX/212174.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212025.html of SOX Compliance will be the subject matter expert on Sarbanes-Oxley (SOX) and manage the finance and operational functions in complying with Section 404 of SOX. This position will maintain / improve the organization's internal control... http://www.compliancehome.com/jobs/SOX/212025.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212024.html Description Manulife's Investment Division is a leading global investment manager with offices in Canada, the United States, the United Kingdom, Japan, Australia, Hong Kong and throughout Asia managing a broad range of investments... http://www.compliancehome.com/jobs/SOX/212024.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212023.html We are currently searching for an IT Compliance Specialist SOX JSOX ITGC to join our team in Nashville TN We are the world s largest tire and rubber company This position is located in Nashville TN and requires the successful candidate to... http://www.compliancehome.com/jobs/SOX/212023.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212022.html The Senior Level IT Tester will work independently to review complex IT internal controls across applications and infrastructure supported by various technology services providers The Tester will be expected to Review and evaluate... http://www.compliancehome.com/jobs/SOX/212022.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212021.html Detailed Description Xilinx, Inc. (NASDAQ: XLNX) is the world's leading provider of All Programmable technologies and devices, going beyond traditional programmable logic to enable both hardware and software programmability, integrate both... http://www.compliancehome.com/jobs/SOX/212021.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212020.html * Three years of IS, external, internal auditing, Sarbanes-Oxley compliance or accounting/financial reporting experience. Required Skills and Abilities * Working knowledge of GAAP, cost accounting standards and auditing standards. *... http://www.compliancehome.com/jobs/SOX/212020.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212019.html and external sources. In addition, supporting proper Sarbanes Oxley (SOX') compliance and documentation is an integral component of this position.The major responsibilities include: Prepare the Forms 10-Q and10-K for Belks quarterly SEC... http://www.compliancehome.com/jobs/SOX/212019.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212018.html for ensuring Verizon's entity-wide compliance with the Sarbanes-Oxley (SOX) 404 internal control requirements. The SOX consultant position would be specifically responsible for performing the following tasks: Complete the annual SOX... http://www.compliancehome.com/jobs/SOX/212018.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212017.html We have an immediate opportunity for a SOX Tester with a strong background in SOX Compliance. The duties of the SOX tester are to review internal controls and report findings. Please submit your resume to Robert Half Management Resources... http://www.compliancehome.com/jobs/SOX/212017.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212016.html commitment has resulted in Baker Tilly Virchow Krause being ranked as one of the top 20 largest public accounting and advisory firms in the United States and our offices consistently earning best place to work honors. Our people have... http://www.compliancehome.com/jobs/SOX/212016.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212015.html ACTION REQUIRED: To apply for this position, you must update your contact information to include an E-mail address and submit a current profile. Wells Fargo & Company is a diversified financial services company providing banking,... http://www.compliancehome.com/jobs/SOX/212015.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212014.html evaluation and assessment will be designed to comply with Sarbanes Oxley regulations and provide thorough and reliable information and recommendations for improvement in financial controls to the Board of Directors and management. The... http://www.compliancehome.com/jobs/SOX/212014.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212013.html The Senior Level IT Tester will work independently to review complex IT internal controls across applications and infrastructure supported by various technology services providers. The Tester will be expected to: Review and evaluate... http://www.compliancehome.com/jobs/SOX/212013.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212012.html Join our worldwide community of audit professionals.Lend your talent, skills and experience to a world-class company, and enjoy the freedom and flexibility to choose your engagements, manage your workload and control your work-life... http://www.compliancehome.com/jobs/SOX/212012.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212011.html in Livonia, MI is looking for a fulltime Senior Auditor - Sarbanes-Oxley Coordinator Excellent salary and benefits US Citizen or Permanent Resident [Green Card Holder] Interviewing executive management. Collecting documentation and... http://www.compliancehome.com/jobs/SOX/212011.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212010.html Director, Financial Reporting and SOX Reference Number: CH004 Location: Austin, TX, US PrincetonOne has partnered with a $15B financial services company headquartered in Austin, Texas. This is a newly created position that will be... http://www.compliancehome.com/jobs/SOX/212010.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212009.html Dynamic, publicly traded company on the leading edge of its industry is looking for a Compliance Accountant. This person will be responsible for reporting and analysis related to compliance as well month-end close. Must be able to support... http://www.compliancehome.com/jobs/SOX/212009.html Thu, 02 May 2013 00:00:00 CST http://www.compliancehome.com/jobs/SOX/212008.html evaluation and assessment will be designed to comply with Sarbanes Oxley regulations and provide thorough and reliable information and recommendations for improvement in financial controls to the Board of Directors and management. The... http://www.compliancehome.com/jobs/SOX/212008.html