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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
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
Financial Services Company - Tampa, FL
Ensure compliance with all SOX controls and... analysis and budgeting * Internal controls * SOX compliance experience Certificates and/or Licenses: * A... ...
From TheLadders.com - May 7, 2012
Gerdau - Tampa, FL
In compliance with IIA standards Perform documentation relating to Sarbanes-Oxley 404 (SOX) requirements... of applicable audit, SOX/compliance and/or finance... ...
From TheLadders.com - May 15, 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
Citigroup - Tampa, FL
And Coordination of SOX deliverables to assist KPMG with annual SOX audit and related activities... Knowledge of Citi Compliance and Audit processes... ...
From Brokerhunter.com - May 25, 2012
Citigroup - Tampa, FL
Of the Global FRO Audit / SOX program including... and Coordination of SOX deliverables to assist KPMG with annual SOX audit and related activities... ...
From Brokerhunter.com - May 25, 2012
Time Warner - Tampa, FL
To ensure all reconciliations are complete and in compliance with corporate policies and key SOX controls. . Participate or lead additional ad-hoc projects as... ...
From JobDiagnosis.com - May 16, 2012
Kforce - Tampa, FL
The records retention program, processes and procedures * Assist with SOX compliance for financial reporting by facilitating necessary reviews, certifications... ...
From BusinessWorkforce.com - May 10, 2012
Citigroup - Tampa, FL
Timely. - Ensure compliance with all Citi policies... degree required. Advanced degree and/or audit/compliance professional qualification is an advantage but is... ...
From Brokerhunter.com - May 25, 2012

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