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Recent Internal Controls Sarbanes Oxley Compliance Inquiries

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Sarbanes-oxley Compliance

· industry criteria: consumer goods · domain: sarbanes oxley act knowledge · function: finance & accounting · geographic focus: us · previous experience/ past organizations worked with: mondelez, unilever, nestle, kellogg’s · years of experience: 10+ · key specialization: sox, icfr, global implementation, sox designing, sox optimization · key responsibilities: what are the factors every company going through large transformations around managing sox compliance bear in mind how call can technology help in building a centre of excellence which shall provide visibility to the corporate and in country management how does stat auditor respond to the setting up in terms of relying on work done by others? Which all areas can sox controls be optimized more than not how can one integrate the sox with other internal control programs · duration of engagement: 12 weeks

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    Jay |Principal

    Assisting ***** *****anies with compliance with SOX since 2003. Represented to ...

    40 Minutes Later
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    Sokol |President

    Good afternoon, and thank you for your inquiry below. I'm a Sarbanes-Oxley Subject *****rt (S...

    47 Minutes Later
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    Garth |Zintro Expert

    GARTH ERICKSON, CPA, PC Phone: 949 ***** Email: *****- SUMMARY OF EXPERIENCE • Certi...

    1.3 Hours Later
+9 Other Responses
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Sox & Risk Compliance

We have an opportunity for sox & risk compliance analyst with one of our clients in pleasanton, ca. Please see the job details below and let me know via zintro if you would be interested in this role. Kindly respond with a brief background about yourself and availability for the initial interview. Title: sox & risk compliance analyst location: pleasanton, ca terms: contract/ contract to hire job details: - functional experience in domain of governance, enterprise risk management and regulatory compliance. - experience in regulatory compliance like, ssae 16, sarbanes-oxley act (sox), us safe harbor, - payment card interface (pci) etc. - a solid understanding of frameworks such as iso 27001/27002, cobit, coso. - extensive experience in it audits & risk management & it governance - experience in ssae16 soc 1 and soc 2 controls framework and audits - good understanding of itil processes - good understanding of it infrastructure services (networks, euc, dc, backup & storage etc.) primarily for banking and financial sector organization - open to learning and working on new domains and technology - open to travel (25%-30%).

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    Geary |Principal

    I would be interested in learning more about this opportunity. Is there a budget established? When...

    45 Minutes Later
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    Frederick |President

    I am an experienced and published professional that has specialized in D&O exposures for over 20 yea...

    1.7 Hours Later
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    Bryant |Senior Business Consultant

    I have significant SOX & Risk Compliance experience and would like to learn more about the opportuni...

    3.3 Hours Later
+10 Other Responses
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