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The Sarbanes Oxley Manager develops and implements internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Manages an organization's auditing strategy and activities for regulatory compliance. Being a Sarbanes Oxley Manager ensures that all required regulatory reporting meets content and scheduling requirements. Prepares for and participates in external regulatory inspections and internal audits. In addition, Sarbanes Oxley Manager incorporates document reviews, protocol reviews, validation reviews, and training programs as part of auditin more...
The Sarbanes Oxley Analyst deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Being a Sarbanes Oxley Analyst supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. In add more...
The Sarbanes Oxley Senior Analyst deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Being a Sarbanes Oxley Senior Analyst supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requir more...
The Sarbanes Oxley Director leads the development and implementation of internal controls, best practices and strategies to identify process deficiencies and implement improvements. Oversees all aspects of an organization's auditing strategy and activities for regulatory compliance. Being a Sarbanes Oxley Director ensures that all required regulatory reporting meets content and scheduling requirements. Prepares for and participates in external regulatory inspections and internal audits. In addition, Sarbanes Oxley Director incorporates document reviews, protocol reviews, validation reviews, an more...
The Chief Sarbanes Oxley Compliance Executive ensures that all external communications result in positive public relations. Plans and directs all aspects of an organization's public relations policies, objectives, and initiatives. Being a Chief Sarbanes Oxley Compliance Executive requires a bachelor's degree. Maintains public good will towards the organization. In addition, Chief Sarbanes Oxley Compliance Executive demonstrates expertise in a variety of the field's concepts, practices, and procedures. Typically reports to top management. The Chief Sarbanes Oxley Compliance Executive manages a more...
Manages an organization's auditing strategy and activities for regulatory compliance. Develops and implements internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Prepares for and participates in external regulatory inspections and internal audits. Ensures that all required regulatory reporting meets content and scheduling requirements. Incorporates document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Maintains an up-to-date and in-depth knowledge base of the financial regulations, more...
Implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. Supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Maintains and updates a knowledge base or information system of more...
Implements and coordinates an organization's auditing strategy and activities for regulatory compliance. Deploys internal controls, best practices, and strategies to identify process deficiencies and implement improvements. Gathers, analyzes, and consolidates data for required regulatory reporting to fulfill content and scheduling requirements. Supports external regulatory inspections and internal audits and may coordinate document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Maintains and updates a knowledge base or information system of more...
Plans and directs the government compliance function; provides corporate-wide focus for efforts relating to compliance with government procurement laws and regulations. Includes oversight responsibility for government contract compliance audit and training functions. Establishes policy on a variety of procurement matters, including government accounting, government property and independent research and development issues. Develops and maintains the company's compliance risk management program to manage legal and regulatory compliance risks based on the Federal Sentencing Guidelines requirement more...
Oversees all aspects of an organization's auditing strategy and activities for regulatory compliance. Leads the development and implementation of internal controls, best practices and strategies to identify process deficiencies and implement improvements. Prepares for and participates in external regulatory inspections and internal audits. Ensures that all required regulatory reporting meets content and scheduling requirements. Incorporates document reviews, protocol reviews, validation reviews, and training programs as part of auditing processes. Maintains an up-to-date and in-depth knowledge more...
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