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Senior IT SOX Manager Job
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| Employer Name: AccountingCrossing |
SpiderID: 2462518 |
| Location: Palm Beach, Florida |
Date Posted: 8/28/2008 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: 7810935 |
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Job Description:
This will entail the performance of walk-throughs and discussions with process owners to determine if documents need to be updated and additional controls need to be implemented. In addition, documents will need to be updated to reflect additional requirements set by the Holding Company · Performs remediation procedures of any deficiencies noted by Internal and/or External Auditors. This will entail meeting with the Process Owners and determining corrective action to be followed in order to be compliant · Assists in administration of corporate policy system: user/author assistance, reviews, approval/publishing coordination for all policies, process improvement, system troubleshooting/upgrades coordinated with IT support and vendor, compliance monitoring, user group changes/notification due to position changes. Review and approval of published policies and procedures.
For more information, please click here to visit us at AccountingCrossing
For further information, please visit us online at http://www.accountingcrossing.com
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: AccountingCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.accountingcrossing.com
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