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Ernst & Young - Philadelphia, PA
Governance, Risk and Compliance (GRC) technology... of a variety of regulatory compliance models (i.e. HIPAA, SOX, FDA, FERC/NERC etc.) familiarity with... ...
From Ernst & Young - May 12, 2012
Deloitte - ,
Financial, operational, compliance, etc.) and/or Information Technology (IT) processes and infrastructure, as well as Sarbanes-Oxley (SOX) readiness reviews and... ...
From Deloitte - May 2, 2012
National Engineering & Technology - Philadelphia, PA
Compliance with internal policies and standards and internal and external audits Ensure compliance to... compliance remediation and tracking efforts e.g. SOX... ...
From TheLadders.com - May 7, 2012
Vault named them a Top 10 in 2012 - Philadelphia, PA
Activities related to SOX and Sarbanes-Oxley... preparation of Service Audit Reports (SAR) in compliance with SAS70. Qualifications Required Skills and... ...
From TheLadders.com - April 26, 2012
National Engineering & Technology - Philadelphia, PA
To ensure compliance with Comcast's direction on internal cost allocations and compliance with applicable... implement contracted SOX controls - Participate in... ...
From TheLadders.com - May 21, 2012
Thomson Reuters - Philadelphia, PA
They are regularly maintained and upgraded. Implement SOX and revenue recognition compliance for pricing through consistent use of documents and controls... ...
From TheLadders.com - April 30, 2012
HEIT, Inc. - ,
To compliance Participates in various committees, Board of Directors, Senior Management and financial institution personnel of emerging compliance issues and... ...
From HEIT, Inc. - March 30, 2012
APN Consulting Inc. - Philadelphia, PA
Compliance (GRC). Other duties will include the full Change Management process ownership and compliance... and Compliance Manager (Enterprise GRC Manager) • SOX... ...
From ITJobCafe - April 27, 2012
JPMorgan Chase - Wilmington, DE
Etc in 10k and 10Q. Ensure Sarbanes Oxley (SOX) compliance for loan loss reserve provision and intangibles... asset valuation; 3. SOX compliance; 4. SAP General... ...
From JobDiagnosis.com - May 25, 2012
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Risk and Compliance); provide Quality & Compliance SOX / ICR expertise; execute compliance activities and... ensure compliance to the J&J SOX 404 program... ...
From Experteer.com - May 23, 2012
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