Contract Sox Tester Jobs (NOW HIRING)

Regulatory Reporting Experience or SOX Testing experience would be preferred If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business ...

Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company's SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general ...

Under the direction of the Manager, this role supports the coordination, testing, and documentation of the Company's SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general ...

Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...

Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

Coordinate walkthroughs and testing documentation with control owners, external auditors, and Internal Audit * Maintain and update SOX documentation in Workiva, including process narratives ...

Sarbanes Oxley IT Auditor Duration: 4-month contract Location: Portland, OR Job Responsibilities: * Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing * Execute ...

Sarbanes Oxley IT Auditor Duration: 4-month contract Location: Portland, OR Job Responsibilities: • Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing • ...

Perform detailed testing of key business process and IT controls in accordance with SOX ... contracts. All the positions we represent are permanent positions with full benefits.

Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation

Design control test plans and testing approaches based on risk analysis. * Assess the design and ... If a SOX control deficiency occurs, consult with IT and/or business units to evaluate the severity ...

Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation

Design control test plans and testing approaches based on risk analysis. * Assess the design and ... If a SOX control deficiency occurs, consult with IT and/or business units to evaluate the severity ...

... short-term contract engagement. This is not a full-time role (at this time). Over an initial ... You'll help translate real-world SOX testing judgment into reliable, AI-assisted workflows. This is ...

• Plan, conduct and report result of IT GC (general control) SOX testing • Execute IT GC SOX & Key Reports test procedures in accordance with established departmental procedures (sampling ...

Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.