Job Search Results for "Internal Controls (Sox)" Jobs

American International Group | New York, NY

Manager - Financial Controls Job ID #: 72484 Location: NY-New York Functional Area: Investment Mgmt Business Line: AIG Asset Management Employment Type: Full Time - Permanent Education Preferred: Bachelors Degree (or equivalent) Relocation Provided: No Travel Percentage: 0 Position Descriptio...

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Kaiser Permanente | Oakland, CA

Title: SOX Internal Control Mgr [178] Location: Oakland, CA The SOX Internal Control Manager of the NCAL SOX & Financial Governance Department helps strengthen the internal control environment within Kaiser Northern California Region. This position is responsible for conducting internal control r...

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Johnson & Johnson Family of Companies | Piscataway, NJ

Title: Senior Sox Compliance Analyst - Casual Part Time (Piscataway, NJ) Location: New Jersey-Piscataway Johnson & Johnson Health Care Systems Inc., a member of Johnson & Johnson's Family of Companies, is currently recruiting for a Senior Sox Compliance Analyst - Casual Part Time to b...

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DISH Network | Englewood, CO

as required and perform/monitor required SOX controls as documented Managing complex personnel issues and... perform/monitor required SOX controls as documented... ...

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DISH Network | Englewood, CO

and procedures. Update SOX process documentation... analytical skills. Ability to recognize internal-control weaknesses. Demonstrates advanced research... ...

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SABIC Innovative Plastics | Pittsfield, MA

Internal Audit Department Our Corporate Internal... Able to travel widely; • Solid knowledge of internal controls framework and risk management principles;... ...

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Cabela's Inc. | Sidney, NE

including GLBA, HIPAA, SOX, PCI/DSS and state and... encryption systems, authentication and access control systems, network scanning and vulnerability... ...

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Waterstone Management Consulting | Tulsa, OK

for all SOX-scoped applications supported by the group. • Provide audit support for internal and PWC... Sensitive to control and risk concerns; SOX... ...

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BJ's Wholesale Club | Westborough, MA

Control, Data Leakage Prevention, Security Configurations and Risk Assessment • Proven skills with tools and techniques used to provide security controls and... ...

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UnitedHealth Group | Edina, MN

perform and administer internal financial audits to... Sarbanes-Oxley (SOX). Supports SOX compliance processes by planning and providing employee training on SOX... ...

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