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Job Information
Job title

SOX Compliance Program Manager

Company mastech
Wage between $0.00 - $0.00 Hourly
Location United States, California, Oakland
Employment type 6-9 Month Contract
Education Not Specified
Year Experience 3 - 4 Years of Practical Experience
Travel None
Published on 7/1/2008
Description
Note : Hourly all inclusive pay rate for this position is around 100 to 125/hr

Position Description: Epic Contract Review and Process Redesign
Develop process and policy recommendations for Epic vendor engagement practice both regionally and nationally. Use SOX controls as foundation for engagement process redesign. Conduct forensic audit of Epic invoicing as directed by KP vendor management team and present findings for review.

SOX Regional Engagement and Support
Acts as subject matter expert to the business and regions on all aspects of SOX. Becomes a subject matter expert on assigned business processes and the impact of KPHC functionality on key SOX controls. Support KPHC SOX Program Manager on coordination, communication and facilitation of testing, remediation and documentation activities both regionally and nationally. Serve as single coordination point for regional SOX leads.df-tc


Experience/Skills
SOX,EPIC is a big plus

Other desired skills:
SOX Compliance Program Manager

This job has expired.