Job Search Results for "Sox Audit" Jobs

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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General Dynamics | Savannah, GA

Job Title IT SOX & Governance Analyst Sr Job ID Number 24694 Company Gulfstream Location Savannah, GA Job Category Information Technology Job Description Position Purpose: Under minimal supervision, supports the IT governance function with an emphasis on Sarbanes Oxley (SOX), asset management, an...

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UPS | ATLANTA, GA

Job Summary The Internal Audit internship program will run for approximately 12 weeks (+/-), depending on the availability of the student participants and needs of Internal Audit. The interns will be provided the opportunity to assist the staff auditors and audit managers in the completion of SOX and...

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SABIC Innovative Plastics | Pittsfield, MA

Audit Department Our Corporate Internal Audit Team... and operational audits, SOX experience a plus. • Good knowledge in internal auditing standards and audit... ...

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UnitedHealth Group | Minnetonka, MN

Oxley (SOX), SSAE16, FDICIA and the Model Audit Rule... and participate in annual audit risk assessment process Support the audit engagement scoping and planning... ...

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KC Personnel | Houston, TX

improvements; minimal SOX work. Must be able to... skills for the audit reports. Requirements include: •Minimum of 5 years audit experience •Ability to... ...

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HumCap, Inc. | Lewisville, TX

operational controls, and SOX controls within... on SLA’s, benchmarking as well as SAS-70 Type II audits REQUIREMENTS • A Bachelor’s degree in Accounting... ...

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Epocrates | Ewing, NJ

periods;  Document, maintain and regularly review SOX processes for assigned areas;  Provide ad-hoc... commerce activity;  Audits License Codes generation... ...

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HealthSpring | Nashville, TN

documentation of audit projects. May conduct internal, ride along, and/or on-site audits. Assists in the... with governmental (CMS, SOX, etc), departmental, and... ...

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Ross Stores | Pleasanton, CA

Sarbanes Oxley 404 (SOX 404) evaluation and... to SOX 404 internal controls compliance including coordination with internal and external audit and... ...

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