Contract Sox Tester Jobs (NOW HIRING)

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.

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.

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.

This contract role offers immediate impact, career-building exposure to enterprise-level compliance ... SOX testing experience, particularly within Payroll or HRIS - Proficiency in SAP Employee Central ...

The SOX Financial Audit Team Lead will be responsible for independently managing and executing ... The Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time ...

The SOX Financial Audit Team Lead will be responsible for independently managing and executing ... The Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time ...

Lead SOX testing, walkthroughs, documentation, and remediation. * Assess and improve internal controls, providing actionable insights. * Partner with cross-functional teams to close gaps and enhance ...

Review SOX testing work performed by Internal Audit staff for technical accuracy, sufficiency of evidence, and adherence to Internal Audit and COSO standards. * Coordinate SOXrelated audit activities ...

Review SOX testing work performed by Internal Audit staff for technical accuracy, sufficiency of evidence, and adherence to Internal Audit and COSO standards. * Coordinate SOXrelated audit activities ...

Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure * Prepare and present SOX program updates to the CFO and Audit ...

Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation. * Collaborate with external auditors and facilitate their review of internal controls.

Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation. * Collaborate with external auditors and facilitate their review of internal controls.

Salesforce Administrator (SOX Compliance) - Onsite | Bay Area, CA | Contract We are seeking a ... Perform control testing, documentation, and evidence collection. * Partner with auditors and ...

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Review certain SOX control testing results and opine on their operating effectiveness * Act as the liaison between the Corporate Process Owners and SOX PMO * Formulate recommendations to improve ...

Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc's Sarbanes-Oxley (SOX) program. You are expected to partner with ...

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure * Prepare and present SOX program updates to the CFO and Audit ...