Oxley Jobs

Responsible for conducting AM SL(Sub ledger)-General Ledger (GL) reconciliations. Ensure Sarbanes-Oxley (SOX) compliance for activities handled including responding to Internal ... Responsible for conducting AM SL(Sub ledger)-General Ledger (GL) reconciliations. Ensure Sarbanes-Oxley (SOX) compliance for activities handled including responding to Internal ... More

Assistance in ensuring adequate internal controls and compliance with Sarbanes Oxley and audit requirements Support and propose various initiatives to reduce complexity, standardize and improve efficiency of financial processes across the EMEA region Promotion of good financial stewardship by helping ... More

that when combined together, comply with various government-mandated regulations (e.g., Sarbanes-Oxley Act, HIPAA, Digital Millennium Copyright Act, etc.) Collaborates with rest of Compliance Office team, Internal Auditors, External Auditors and key personnel to provide Management Validations. Understands and determines the ... More

ensure an adequate environment of internal control. Provide compliance with Sarbanes-Oxley and all applicable statutory requirements as they apply to ... accounting is a plus. Sound working knowledge of GAAP, Sarbanes Oxley and local statutory requirements. Knowledge & understanding of Corp, ... More

ensure an adequate environment of internal control. Provide compliance with Sarbanes-Oxley and all applicable statutory requirements as they apply to ... accounting is a plus. Sound working knowledge of GAAP, Sarbanes Oxley and local statutory requirements. Knowledge & understanding of Corp, ... More

for assisting in achieving full and continued compliance with the Sarbanes-Oxley Act, SEC, and GAAP accounting and reporting requirements. The Senior Internal Auditor is expected to operate with independence and objectivity while planning and executing audits, internal control reviews, and ... More

other Eaton IT groups, OPEX/ITSM, PMO, Development Groups, and Regulatory (Sarbanes-Oxley, ITAR, Intellectual Property Protection, etc.) to engage in initiatives ... H.Actively collaborates with the Eaton teams responsible for regulatory compliance (Sarbanes-Oxley, ITAR, Intellectual Property Protection, etc.) to ensure processes and ... More

met. Maintain internal control procedures to ensure compliance with Sarbanes Oxley 404. Maintain and provide any requested documentation and support for internal/external audit or review purposes. Perform additional analyses as assigned. B.Work in a team environment to drive improvement in ... More

training, back-out and contingency plans. Understands and complies with all Sarbanes-Oxley policies and procedures. Service Delivery: Analyzes designs and develops patterns to better develop and structure the code. Implements design patterns for enhanced performance and deploys applications in existing environments. ... More

Assistance in ensuring adequate internal controls and compliance with Sarbanes Oxley and audit requirements Support and propose various initiatives to reduce complexity, standardize and improve efficiency of financial processes across the EMEA region Promotion of good financial stewardship by helping ... More